Civic Intelligence

Fellowship Hi Crest Inc.

990 • Fiscal year 2023 • EIN 85-2806361

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2024

Organization ProfileFELLOWSHIPHICREST.COM
455 SE Golf Park BlvdTopeka, KS 66605

(785) 478-0002

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,888,729

Down $84,530 (-2.8%) from 2022

Net Assets

Down

$2,879,343

Down $90,276 (-3.0%) from 2022

Liabilities

Up

$9,386

Up $5,746 (+158%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$499,752

Down $2,916,192 (-85%) from 2022

Expenses

Up

$590,028

Up $52,072 (+9.7%) from 2022

Net Income

Down

-$90,276

Down $2,968,264 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $103,816Liabilities 2021: $12,185Net Assets 2021: $91,6312021Assets 2022: $2,973,259Liabilities 2022: $3,640Net Assets 2022: $2,969,6192022Assets 2023: $2,888,729Liabilities 2023: $9,386Net Assets 2023: $2,879,3432023Assets 2024: $2,744,850Liabilities 2024: $13,051Net Assets 2024: $2,731,7992024Assets 2025: $3,157,966Liabilities 2025: $7,136Net Assets 2025: $3,150,8302025

Highlighted filing

2023

Assets$2,888,729
Liabilities$9,386
Net Assets$2,879,343
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $449,852Expenses 2021: $400,129Net Income 2021: $49,7232021Revenue 2022: $3,415,944Expenses 2022: $537,956Net Income 2022: $2,877,9882022Revenue 2023: $499,752Expenses 2023: $590,028Net Income 2023: -$90,2762023Revenue 2024: $459,475Expenses 2024: $601,737Net Income 2024: -$142,2622024Revenue 2025: $485,716Expenses 2025: $640,276Net Income 2025: -$154,5602025

Highlighted filing

2023

Revenue$499,752
Expenses$590,028
Net Income-$90,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2024
Return Version
2023v4.0
Gross Receipts
$499,752
Mission and Program Overview

Mission

Church walking with others in community through the power of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,777,032$2,675,894▼ $101,138
Cash and Non-Interest-Bearing Accounts$142,152$158,690▲ $16,538
Pledges and Grants Receivable$54,075$54,145▲ $70
Total Assets$2,973,259$2,888,729▼ $84,530
Liabilities
Accounts Payable and Accrued Expenses$3,640$9,386▲ $5,746
Total Liabilities$3,640$9,386▲ $5,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,544$2,825,268▼ $90,276
Net Assets With Donor Restrictions$54,075$54,075→ $0
Total Net Assets Fund Balance$2,969,619$2,879,343▼ $90,276
Total Liabilities and Net Assets / Fund Balance$2,973,259$2,888,729▼ $84,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,578,373$118,106$2,696,479
Equipment$48,000$52,000$100,000
Land$49,521-$49,521
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johnathan SubletLead Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$495,065
Program Service Revenue
$0
Investment Income
$4,687
Other Revenue
$0
All Other Contributions
$486,968
Change in Net Assets
$-90,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,182
Salaries, Compensation, and Employee Benefits$185,846
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,341$3,952-$101,293
Depreciation Depletion$101,138--$101,138
Other Salaries and Wages$87,061$4,582-$91,643
Information Technology$53,911$2,837-$56,748
Current Officers, Directors, Trustees, and Key Employees$49,187$2,589-$51,776
Conferences and Meetings$44,579$2,346-$46,925
Other Employee Benefits$28,903$1,521-$30,424
Grants to Domestic Orgs$30,000--$30,000
Insurance$16,999$895-$17,894
Office Expenses$16,306$858-$17,164
Other Expenses$17,023--$17,023
Advertising$10,017$396-$10,413
Payroll Taxes$8,677$457-$9,134
Pension Plan Contributions$2,726$143-$2,869
Travel$1,479$78-$1,557
Total Functional Expenses$569,374$20,654$0$590,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sent IncTopeka, KS-Nonprofit Purpose$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Rights to elect additional members to the organization are approved by the governing body.”

Governing body decisions Part VI line 7B

“Governing body decisions are solely made by the governing body.”

Form 990 governing body review Part VI line 11

“Governing body review is conducted as deemed necessary”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed for compliance periodically by the governing body.”

CEO executive director top management comp Part VI line 15A

“Compensation of top management is determined by the governing body, and adjusted as deemed necessary.”

Other officer or key employee compensation Part VI line 15B

“Compensation of other offices and key employees is reviewed as needed by the governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public through the kansas secretary of states office website.”

Filing and Contact Details

Filer

Filer Name
Fellowship Hi-crest Inc
EIN
85-2806361
Address
455 SE GOLF PARK BLVD, TOPEKA, KS 66605

Signing Officer

Name
Johnathan Sublet
Title
Lead Pastor
Phone
7854780002
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ks
Voting Board Members
1
Independent Board Members
1
Employees
9
Volunteers
70

Preparer

Firm
Bean Consulting LLC
Address
6111 SW 29TH ST STE 102, Topeka, KS 66614
Preparer
David M Bean CPA
Phone
7858617227
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“INITIAL SEED MONEY”

Raw XML Appendix321 raw XML fields

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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN SUBLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07854780002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP HI-CREST INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0852806361
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 SE GOLF PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261693633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06111 SW 29TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07858617227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BEAN CPA
ReturnHeader/ReturnTs02024-01-23T11:26:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUBLET
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
$2,888,729
Liabilities
$9,386
Net assets
$2,879,343
Revenue
$499,752
Expenses
$590,028
Net income
-$90,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.49$0.64$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$0.46$0.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.50$0.59$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$3.42$0.54$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.45$0.40$0.05