Civic Intelligence

Fellowship Open Inc.

990 • Fiscal year 2022 • EIN 75-3070195

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.FELLOWSHIPOPEN.COM
201 N Main StreetThiensville, WI 53092

(414) 386-5432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$628,004

Flat from 2022

Net Assets

Flat

$629,480

Flat from 2022

Liabilities

Flat

-$1,476

Flat from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin63rd percentile

Revenue

Flat

$1,559,294

Flat from 2022

Expenses

Down

$1,330,948

Down $1 (-0.0%) from 2022

Net Income

Up

$228,346

Up $1 (+0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $76,340Liabilities 2010: $02010Assets 2011: $75,055Liabilities 2011: $0Net Assets 2011: $75,0552011Assets 2012: $102,699Liabilities 2012: $0Net Assets 2012: $102,6992012Assets 2013: $114,574Liabilities 2013: $0Net Assets 2013: $114,5742013Assets 2014: $138,788Liabilities 2014: $0Net Assets 2014: $138,7882014Assets 2015: $152,267Liabilities 2015: $0Net Assets 2015: $152,2672015Assets 2016: $198,487Liabilities 2016: $0Net Assets 2016: $198,4872016Assets 2017: $319,282Liabilities 2017: $0Net Assets 2017: $319,2822017Assets 2018: $594,948Liabilities 2018: $0Net Assets 2018: $594,9482018Assets 2019: $680,293Liabilities 2019: $0Net Assets 2019: $680,2932019Assets 2020: $556,008Liabilities 2020: $0Net Assets 2020: $556,0082020Assets 2021: $393,733Liabilities 2021: $7,836Net Assets 2021: $385,8972021Assets 2022: $628,004Liabilities 2022: -$1,476Net Assets 2022: $629,4802022Assets 2022: $628,004Liabilities 2022: -$1,476Net Assets 2022: $629,4802022Assets 2023: $312,006Liabilities 2023: $63,516Net Assets 2023: $248,4902023Assets 2024: $779,927Liabilities 2024: $46,673Net Assets 2024: $733,2542024

Highlighted filing

2022

Assets$628,004
Liabilities-$1,476
Net Assets$629,480
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $64,993Expenses 2010: $58,612Net Income 2010: $6,3812010Revenue 2011: $102,011Expenses 2011: $103,296Net Income 2011: -$1,2852011Revenue 2012: $121,258Expenses 2012: $93,614Net Income 2012: $27,6442012Revenue 2013: $126,315Expenses 2013: $114,440Net Income 2013: $11,8752013Revenue 2014: $131,313Expenses 2014: $107,099Net Income 2014: $24,2142014Revenue 2015: $178,135Expenses 2015: $164,656Net Income 2015: $13,4792015Revenue 2016: $314,356Expenses 2016: $268,136Net Income 2016: $46,2202016Revenue 2017: $334,508Expenses 2017: $213,713Net Income 2017: $120,7952017Revenue 2018: $729,344Expenses 2018: $453,677Net Income 2018: $275,6672018Revenue 2019: $494,764Expenses 2019: $630,169Net Income 2019: -$135,4052019Revenue 2020: $635,557Expenses 2020: $720,469Net Income 2020: -$84,9122020Revenue 2021: $993,966Expenses 2021: $1,142,283Net Income 2021: -$148,3172021Revenue 2022: $1,559,294Expenses 2022: $1,330,948Net Income 2022: $228,3462022Revenue 2022: $1,559,294Expenses 2022: $1,330,949Net Income 2022: $228,3452022Revenue 2023: $1,188,692Expenses 2023: $1,382,744Net Income 2023: -$194,0522023Revenue 2024: $1,982,335Expenses 2024: $1,497,571Net Income 2024: $484,7642024

Highlighted filing

2022

Revenue$1,559,294
Expenses$1,330,948
Net Income$228,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,559,294
Mission and Program Overview

Mission

The fellowship open's principal mission is to support organizations that make a meaningful and demonstrable difference in the lives of the milwaukee-area low income youth.

Mission is support of organizations that improve lives of milwaukee-area low income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,198$526,781▲ $243,583
Cash and Non-Interest-Bearing Accounts$393,733$406,738▲ $13,005
Savings and Temporary Cash Investments-$221,266-
Cap Stk Tr Prin Current Funds$102,699$102,699→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$393,733$628,004▲ $234,271
Liabilities
Accounts Payable and Accrued Expenses$7,836$-1,476▼ $9,312
Total Liabilities$7,836$-1,476▼ $9,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,897$629,480▲ $243,583
Total Liabilities and Net Assets / Fund Balance$393,733$628,004▲ $234,271
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John W Daniels JrChairman/DIRECTOR
Darlene AustinDirector
Jason SpencerDirector
Shawn JonesSec/treas/director
Raegina HylerVice Pres/director
JOHN W Daniels IIICEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,559,294
Change in Net Assets
$228,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,810
Grants and Similar Amounts Paid$316,138
Total Fundraising Expense$8,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$514,551$492,064$8,195$1,014,810
Grants to Domestic Orgs$316,138--$316,138
Total Functional Expenses$830,689$492,064$8,195$1,330,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“John w. Daniels, jr. President and board member, is a partner of quarles & brady llp. The other directors and officers of the fellowship open are employees of quarles & brady, llp.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by an officer prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each director is required to disclose to the board any conflict or possible conflict of interest whenever the conflict pertains to a matter being considered by the board. Any director with a conflict on any matter must abstain from voting on the matter and shall not be counted in determining the quorum for the vote on any matter. In addition, he or she shall not use his or her personal influence on the matter. The minutes of the meeting involving any such situation will reflect that a disclosure was made, the abstention from voting and the quorum situation. If a director is uncertain as to whether a conflict exists, the board, by majority vote of those present other than the dirctor having the possible conflict will decide whether abstention is required.”

Form 990, Part VI, Section C, line 18

“Available upon written request to the organization.”

Form 990, Part VI, Section C, line 19

“Available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Fellowship Open Inc
EIN
75-3070195
Phone
4143865432
Address
201 N Main Street, Thiensville, WI 53092

Signing Officer

Name
John Daniels Jr
Title
Chairman
Phone
4143865432
Signed
2023-11-02

Organization Details

Principal Officer
John W Daniels Jr
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Coleman & Williams Ltd
Address
7127 N Green Bay Avenue, Milwaukee, WI 53209
Preparer
William B Coleman
Phone
4142780170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“program expenses: Program service expenses 514,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 514,551. General Fees: Program service expenses 0. Management and general expenses 492,064. Fundraising expenses 0. Total expenses 492,064. Golf Youth: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8,195. Total expenses 8,195.”

Form 990, Part XI, line 9:

“Investment check 15,237.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FELLOWSHIP OPEN ENCOURAGES YOUTH TO PURSUE AND REALIZE THEIR DREAMS, AND PARTICULARLY TO CONSIDER CAREERS IN BUSINESS. THE ACTIVITIES THAT THE FELLOWSHIP OPEN SUPPORTS AFFECT ALL ASPECTS OF YOUTH DEVELOPMENT, INCLUDING THE ARTS, TECHNOLOGY, JOB SKILLS AND JOB READINESS. EMPHASIS ON TECHNOLOGY IS AN IMPORTANT ASPECT OF THE MISSION OF THE FELLOWSHIP OPEN. ONE OF THE MANY WAYS IN WHICH THE OPEN LEADS YOUNG MEN AND WOMEN TO THE DOORS OF OPPORTUNITY IS THROUGH A SERIES OF MENTORING PROGRAMS. FOR EXAMPLE, WHILE ADULTS PARTICPATE IN THE GOLF OUTING, YOUNG PEOPLE AND BUSINESS AND CIVIC LEADERS MEET TO DISCUSS THE POSSIBILITIES FOR THEIR BRIGHT AND EXCITING FUTURES, INSPIRING THOSE YOUNGSTERS WITH LIVING EXAMPLES AND REALISTIC HOPES OF WHAT THEY CAN ACHIEVE AND PROVIDE INSIGHT REGARDING JOB INTERVIEWING, JOB TRAINING AND EFFECTIVE WAYS TO OPERATE IN A WORK ENVIRONMENT. FELLOWSHIP OPEN SERVICES AS FIDUCIARY AGENT FOR THE MKE FELLOWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN W. DANIELS, JR. PRESIDENT AND BOARD MEMBER, IS A PARTNER OF QUARLES & BRADY LLP. THE OTHER DIRECTORS AND OFFICERS OF THE FELLOWSHIP OPEN ARE EMPLOYEES OF QUARLES & BRADY, LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICT OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR WITH A CONFLICT ON ANY MATTER MUST ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON ANY MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION WILL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER A CONFLICT EXISTS, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRCTOR HAVING THE POSSIBLE CONFLICT WILL DECIDE WHETHER ABSTENTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5program expenses: Program service expenses 514,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 514,551. General Fees: Program service expenses 0. Management and general expenses 492,064. Fundraising expenses 0. Total expenses 492,064. Golf Youth: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8,195. Total expenses 8,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment check 15,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393733
IRS990/TotalAssetsEOYAmt0628004
IRS990/TotalAssetsGrp/BOYAmt0393733
IRS990/TotalAssetsGrp/EOYAmt0628004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01559294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07836
IRS990/TotalLiabilitiesEOYAmt0-1476
IRS990/TotalLiabilitiesGrp/BOYAmt07836
IRS990/TotalLiabilitiesGrp/EOYAmt0-1476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0830689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N Main Street
IRS990/USAddress/CityNm0Thiensville
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053092
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FELLOWSHIPOPEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Daniels Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04143865432
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0753070195
ReturnHeader/Filer/PhoneNum04143865432
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Thiensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman & Williams Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 N Green Bay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053209
ReturnHeader/PreparerPersonGrp/PhoneNum04142780170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Coleman
ReturnHeader/ReturnTs02023-11-02T15:20:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,004
Liabilities
-$1,476
Net assets
$629,480
Revenue
$1,559,294
Expenses
$1,330,948
Net income
$228,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.98$1.50$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.19$1.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.56$1.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.56$1.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.99$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.64$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.49$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.73$0.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.13$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.10$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.06$0.01