Civic Intelligence

Fellowship Southwest

990 • Fiscal year 2023 • EIN 85-3484369

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profilefellowshipsouthwest.org
PO Box 822993Dallas, TX 75382

(972) 632-7539

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,191

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$990,776

Up $33,513 (+3.5%) from 2022

Net Assets

Up

$984,743

Up $27,480 (+2.9%) from 2022

Liabilities

Up

$6,033

Up $6,033 from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$1,026,640

Up $90,603 (+9.7%) from 2022

Expenses

Up

$1,000,763

Up $168,368 (+20%) from 2022

Net Income

Down

$25,877

Down $77,765 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $852,478Liabilities 2021: $0Net Assets 2021: $852,4782021Assets 2022: $957,263Liabilities 2022: $0Net Assets 2022: $957,2632022Assets 2023: $990,776Liabilities 2023: $6,033Net Assets 2023: $984,7432023Assets 2024: $2,156,447Liabilities 2024: $900Net Assets 2024: $2,155,5472024Assets 2025: $1,918,984Liabilities 2025: $10,690Net Assets 2025: $1,908,2942025

Highlighted filing

2023

Assets$990,776
Liabilities$6,033
Net Assets$984,743
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,351,516Expenses 2021: $499,038Net Income 2021: $852,4782021Revenue 2022: $936,037Expenses 2022: $832,395Net Income 2022: $103,6422022Revenue 2023: $1,026,640Expenses 2023: $1,000,763Net Income 2023: $25,8772023Revenue 2024: $2,418,436Expenses 2024: $1,247,632Net Income 2024: $1,170,8042024Revenue 2025: $1,243,908Expenses 2025: $1,491,161Net Income 2025: -$247,2532025

Highlighted filing

2023

Revenue$1,026,640
Expenses$1,000,763
Net Income$25,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,052,318
Mission and Program Overview

Mission

Fellowship Southwest is an ecumenical regional network of Christians, churches and partner ministries promoting compassion, justice and connection throughout the Southwest US. Our ministry includes a network of pastors serving migrants on both sides of the Mexican border as well as folks working to alleviate hunger, address systemic racial justice, promote compassionate immigration policies and support ministries among Native American tribes in the region.

Fellowship Southwest is an ecumenical regional network of Christians and partner ministries promoting compassion, justice and connection throughout the Southwest US. Our ministry includes a network of pastors serving migrants on both sides of the Mexican border as well as folks working to alleviate hunger, address systemic racial justice, promote compassionate immigration policies and support ministries among Native American tribes in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$910,025-
Cash and Non-Interest-Bearing Accounts$957,263$79,816▼ $877,447
Rtn Earn Endowment Incm Other Fnds$0$2,745▲ $2,745
Accounts Receivable-$935-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$957,263$990,776▲ $33,513
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$6,033-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Other Liabilities-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$6,033▲ $6,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,220$712,398▼ $50,822
Net Assets With Donor Restrictions$194,043$272,345▲ $78,302
Total Net Assets Fund Balance$957,263$984,743▲ $27,480
Total Liabilities and Net Assets / Fund Balance$957,263$990,776▲ $33,513
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ReevesExecutive DirectorFT$127,650$39,541$167,191
Revenue and Support

Revenue Composition

Contributions and Grants
$892,553
Program Service Revenue
$110,137
Investment Income
$23,950
Other Revenue
$0
All Other Contributions
$892,553
Change in Net Assets
$25,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,678Selling price
Total Noncash Contributions2$25,678-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,886
Grants and Similar Amounts Paid$338,977
Other Expenses$194,900
Total Fundraising Expense$10,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,741--$316,741
Other Salaries and Wages$86,578$152,000-$238,578
Current Officers, Directors, Trustees, and Key Employees-$127,650-$127,650
Conferences and Meetings$61,554$0-$61,554
Other Employee Benefits$782$48,109$0$48,891
Travel$24,906$21,885-$46,791
Fees for Services Accounting-$38,502$0$38,502
Pension Plan Contributions-$27,625-$27,625
Payroll Taxes$3,507$20,635-$24,142
Information Technology$4,298$7,837$10,296$22,431
Foreign Grants$22,236--$22,236
Fees for Services Management$2,537$7,677-$10,214
Office Expenses$3,457$2,919-$6,376
Advertising$844$4,415-$5,259
Insurance$2,523$1,250-$3,773
Total Functional Expenses$529,963$460,504$10,296$1,000,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iglesia Bautista Tierra de OroEl Paso, TX-Support/Neccessities/administration for 3 immigrant shelters$100,350
San Diego Baptist AssociationSan Diego, CA-Support for feeding ministry, feeding 500 per day$62,925
Cooperative Baptist FellowshipDecatur, GA--$45,000
Iglesia Bautists West BrownsvilleBrownsville, TX-Support for Immigrant Respite Center for Asylum Seekers$39,200
Baylor UniversityWaco, TX--$30,000
Hearts 4 KidsLa Feria, TX--$8,285
El Buen Samaritane MigranteLaredo, TX--$8,100

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“All governance documents, conflict of interest policy and financial statements were made available to the public upon request.”

Part VI, Line 8B

“Fellowship Southwest has only one governing Board.”

Filing and Contact Details

Filer

Filer Name
Fellowship Southwest
EIN
85-3484369
Phone
9726327539
Address
PO Box 822993, Dallas, TX 75382

Signing Officer

Name
Stephen Reeves
Title
Executive Director
Phone
9726327539
Signed
2024-04-23

Organization Details

Principal Officer
Stephen Reeves
Formed
2020
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Supplemental Narrative

Additional Explanations

Part III, Line 2

“Educational and Legal Immigration Ministries (ELIM) will be providing low cost immigration counseling, legal services, and immigration training to churches and individuals.”

Part XII, Line 2C

“2023 audit has not occurred at this date.”

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103642
IRS990/PYSalariesCompEmpBnftPaidAmt0379677
IRS990/PYTotalExpensesAmt0832395
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt0936037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01351516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03180155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023901
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03290292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01351516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03290292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01026640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01351516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03314193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt04172
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt02217
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsAmt02931
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Three Fellowship Southwest staff members visited state capitol for advocacy purposes.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1This amount reflects staff time and expenses related to preparing and including messages calling for grassroots lobbying in our weekly email newsletter.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt2This amount reflects compensated time that Fellowship Southwest staff spent visiting state legislative offices and preparing and delivering testimony to committees.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt3Expenses related to an advocacy conference, including lobby training, issue education and visits to legislators.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II - B, Line 1b
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II-B, Line 1e
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II-B, Line 1g
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II-B, Line 1h
IRS990ScheduleC/TotalLobbyingExpendituresAmt09320
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022236
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support for food and necessities at Primera Iglesia Buatista Immigrant Shelter
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Piedras Negras Coah, MX
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization is vetted and approved annually for support and renewed or support is declined. Monthly support requests are reviewed, approved or declined based on documentation provided.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1 Schedule F
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100350
IRS990ScheduleI/RecipientTable/CashGrantAmt162925
IRS990ScheduleI/RecipientTable/CashGrantAmt239200
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt58100
IRS990ScheduleI/RecipientTable/CashGrantAmt68285
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support/Neccessities/administration for 3 immigrant shelters
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support for feeding ministry, feeding 500 per day
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support for Immigrant Respite Center for Asylum Seekers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Iglesia Bautista Tierra de Oro
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1San Diego Baptist Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Iglesia Bautists West Brownsville
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Baylor University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Cooperative Baptist Fellowship

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,776
Liabilities
$6,033
Net assets
$984,743
Revenue
$1,026,640
Expenses
$1,000,763
Net income
$25,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.24$1.49$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.42$1.25$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.03$1.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.94$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.35$0.50$0.85