Civic Intelligence

Fellowship Open Inc.

990 • Fiscal year 2023 • EIN 75-3070195

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

Organization ProfileWWW.FELLOWSHIPOPEN.COM
815 N Water StreetMiwlaukee, WI 53202

(414) 386-5432

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$312,006

Flat from 2023

Net Assets

Flat

$248,490

Flat from 2023

Liabilities

Flat

$63,516

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,188,692

Flat from 2023

Expenses

Flat

$1,382,744

Flat from 2023

Net Income

Flat

-$194,052

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $312,006Liabilities 2023: $63,516Net Assets 2023: $248,4902023Assets 2023: $312,006Liabilities 2023: $63,516Net Assets 2023: $248,4902023Assets 2024: $779,927Liabilities 2024: $46,673Net Assets 2024: $733,2542024

Highlighted filing

2023

Assets$312,006
Liabilities$63,516
Net Assets$248,490
Open 2023 Filing

Operations Trend

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: $1,330,949Net Income 2022: $228,3452022Revenue 2023: $1,188,692Expenses 2023: $1,382,744Net Income 2023: -$194,0522023Revenue 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

2023

Revenue$1,188,692
Expenses$1,382,744
Net Income-$194,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,188,692
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
Savings and Temporary Cash Investments$221,266$249,227▲ $27,961
Rtn Earn Endowment Incm Other Fnds$526,781$145,791▼ $380,990
Cap Stk Tr Prin Current Funds$102,699$102,699→ $0
Cash and Non-Interest-Bearing Accounts$406,738$60,777▼ $345,961
Accounts Receivable-$1,602-
Inventories for Sale or Use-$400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$628,004$312,006▼ $315,998
Liabilities
Other Liabilities$0$33,197▲ $33,197
Accounts Payable and Accrued Expenses$-1,476$30,319▲ $31,795
Total Liabilities$-1,476$63,516▲ $64,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,480$248,490▼ $380,990
Total Liabilities and Net Assets / Fund Balance$628,004$312,006▼ $315,998
Compensation and Service Providers

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
$1,039,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,821
All Other Contributions
$1,039,871
Change in Net Assets
$-194,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,787
Total Fundraising Expense$291,280
Professional Fundraising Fees$280,957
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$616,501$5,118-$621,619
Fees for Services Professional Fundraising--$280,957$280,957
Office Expenses-$92,902$10,323$103,225
Travel-$55,517-$55,517
Fees for Services Accounting-$48,152-$48,152
Other Expenses$165,955$5,008-$5,008
Total Functional Expenses$782,456$309,008$291,280$1,382,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$280,957

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$33,197
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
815 N Water Street, Miwlaukee, WI 53202

Signing Officer

Name
John Daniels Jr
Title
Chairman
Phone
4143865432
Signed
2024-06-12

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 616,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 616,501. Techonolgy: Program service expenses 0. Management and general expenses 5,118. Fundraising expenses 0. Total expenses 5,118.”

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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 616,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 616,501. Techonolgy: Program service expenses 0. Management and general expenses 5,118. Fundraising expenses 0. Total expenses 5,118.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628004
IRS990/TotalAssetsEOYAmt0312006
IRS990/TotalAssetsGrp/BOYAmt0628004
IRS990/TotalAssetsGrp/EOYAmt0312006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01039871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0291280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1476
IRS990/TotalLiabilitiesEOYAmt063516
IRS990/TotalLiabilitiesGrp/BOYAmt0-1476
IRS990/TotalLiabilitiesGrp/EOYAmt063516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt055517
IRS990/TravelGrp/TotalAmt055517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 N Water Street
IRS990/USAddress/CityNm0Miwlaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
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/SignatureDt02024-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0753070195
ReturnHeader/Filer/PhoneNum04143865432
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 N Water Street
ReturnHeader/Filer/USAddress/CityNm0Miwlaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
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/ReturnTs02024-06-12T13:50:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels Jr
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,006
Liabilities
$63,516
Net assets
$248,490
Revenue
$1,188,692
Expenses
$1,382,744
Net income
-$194,052
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
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
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