Fidelis in Chicago, Illinois (IL)

Organization representatives - add corrected or new information about Fidelis »

Non-representatives - add comments about Fidelis»

Fidelis
Employer Identification Number (EIN)202603413
Name of OrganizationFidelis
In Care of NameBrian Burch
AddressPO BOX 2709, Chicago, IL 60690-2709
SubsectionSocial Welfare Organization
Ruling Date09/2005
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$225,648
Amount of Income$3,350,429
Form 990 Revenue Amount$3,349,233
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Roman Catholic


Non-representatives - add comments:

Could not connect to database: Access denied for user 'buser'@'10.36.238.66' (using password: YES)

CAPTCHA

Your IP address 54.226.246.160 will be logged.

Amount of income in 2013: $3,350,429 (it was $4,309,826 in 2012)
Fidelis: 

 $3,350,429
Other organizations performing similar types of work: 

 $65,509

Assets in 2013: $225,648 (it was $383,044 in 2012)
This organization: 

 $225,648
Other organizations performing similar types of work: 

 $50,846

Expenses in 2013: $3,464,934
This organization: 

 $3,464,934
Other organizations performing similar types of work: 

 $55,616

Income to expenses ratio in 2013: 1.0
Fidelis: 

 1.0
Other organizations performing similar types of work: 

 1.3

Employees paid over $100,000 in 2013: 40.0%
This organization: 

 40.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 99.8%
This organization: 

 99.8%
Other organizations performing similar types of work: 

 96.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962621
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return55
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$95,500$130,000
Total reportable compensation from related organizations$14,615$5,000
Total estimated amount of other compensation from the organization and related organizations$11,346$11,469
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$1,412,694$4,309,826$3,349,233
Contributions, Gifts, Grants and Other Similar Amounts$1,353,194$4,245,921$3,343,179
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$6,000
Gross rents (Real / Personal)$0 / $0$0 / $0$6,000 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$6,000 / $0
Net gain/loss from sales of assets other than inventory$0$0$54
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $1,250
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $1,196
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $54
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$59,500$63,905$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,404,383$4,094,428$3,464,934
Grants and other assistance to domestic organizations and domestic governments$15,000$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$54,789$104,538$145,375
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$44,279$119,325$128,690
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$7,521$17,113$18,969
Fees for services (non-employees)
Management$0$0
Legal$50,781$975
Accounting$14,617$15,852
Lobbying$0$0
Professional fundraising services$345,037$1,082,843$782,324
Investment management fees$0$0
Other$103,583$18,320
Advertising and promotion$165,524$121,655
Office expenses$57,405$48,666
Information technology$0$0
Royalties$0$0
Occupancy$38,772$49,909
Travel$20,346$12,922
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,100$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$28,947$36,252
Insurance$2,462$1,950
Other expenses$2,016,805$1,919,380
Other expenses$170,962$69,690
Other expenses$47,238$44,251
Other expenses$20,002$28,825
Other expenses$17,065$20,929
Balance Sheet
201120122013
Total assets$143,553$383,044$225,648
Cash - non-interest-bearing$256,131$76,910
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$36,952$84,417
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$7,254$13,710
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$82,707$50,611
Total liabilities$169,815$193,908$152,213
Accounts payable and accrued expenses$107,871$70,073
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$78,464$76,964
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$7,573$5,176
Total net assets or fund balances$-26,262$189,136$73,435
Unrestricted net assets$189,136$73,435
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Fidelis to others? (optional)
  
Add photo of Fidelis (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Catholic United Investment Trust, Cuit20 N Wacker Dr Ste 2000, Chicago, IL 60606-3002IL2014-05$4,093,021,575
2Greek Catholic Union Of The Usa5400 Tuscarawas Rd, Beaver, PA 15009-9513PA1938-07$221,258,464
3Diocesan Council For The Society Of St Vincent De Paul Diocese PhoenixPO BOX 13600, Phoenix, AZ 85002-3600AZ1946-03$36,390,256
4Order Of St Michael Inc, St Michaels World ApostolatePO BOX 541446, Flushing, NY 11354-7446NY1999-03$312,731
5Frances Paul Tr No-319319300 High Street Trust, Hamilton, OH 45011-6078OH2004-06$110,892
6Youth Arise North America2121 S Rural Rd, Tempe, AZ 85282-1409AZ2001-10$83,216
7Misioneras De La Caridad De Maria Inmaculada5690 W 51st Ave, Denver, CO 80212-2814CO2000-11$58,282
8St Peters Parish & Education Foundation Inc, Na Na216 Broadway, Jefferson City, MO 65101MO1997-07$56,087
9Saint Gerasimos Greek Orthodox Church Of Jamaica8441 164th St, Jamaica, NY 11432-1711NY2001-04$26,251
10FidelisPO BOX 2709, Chicago, IL 60690-2709IL2005-09$3,350,429
11Illinois Catholic Prayer BreakfastPO BOX 221048, Chicago, IL 60622-0008IL2008-08$64,434
12Ihs Pilgrimages Inc Nfp3400 Wellington Court, Rolling Meadows, IL 60008-1819IL2009-05$62,940
13Ancillae Mariae Mediatrics Inc30097 Providence Dr, Libertyville, IL 60048-1284IL2001-07$56,725
14Ateitis Relief Fund Inc1380 Castlewood Dr, Lemont, IL 60439-8523IL2002-04$28,090
15Marys Helpers IncPO BOX 235, Wonder Lake, IL 60097-0235IL2006-06$3,485
16Pope John Paul Ii Euchristic Foundation Association Inc20 N Wacker Dr Ste 1700, Chicago, IL 60606-2904IL1998-04$2,731
17Diocese Of Springfield In Illinois Catholic Pastoral Center1615 W Washington St, Springfield, IL 62702-4757IL1946-03$0
18Heart Of Illinois Via De Cristo507 E Eureka Ave, Eureka, IL 61530IL1999-11$0
19Jesus Caritas Fraternity Of PriestsPobox 763, Franklin Park, IL 60131IL1999-07$0
20New Creation Ministry212 Collier Drive, Springfield, IL 62704-1211IL2014-07$0
Number of organizations performing similar types of work
Alaska1
Alabama8
Arkansas3
Arizona16
California174
Colorado27
Connecticut15
District of Columbia12
Delaware3
Florida85
Georgia22
Hawaii3
Iowa8
Idaho3
Illinois61
Indiana28
Kansas12
Kentucky20
Louisiana23
Massachusetts157
Maryland21
Maine1
Michigan27
Minnesota20
Missouri29
Mississippi4
Montana2
North Carolina21
North Dakota4
Nebraska10
New Hampshire9
New Jersey35
New Mexico12
Nevada3
New York79
Ohio30
Oklahoma11
Oregon16
Pennsylvania45
Rhode Island10
South Carolina6
South Dakota3
Tennessee7
Texas87
Virginia22
Vermont5
Washington24
Wisconsin30
West Virginia4
Wyoming2
International5
Total1,265

faqs.org is not associated with, endorsed by, or sponsored by Fidelis and has no official or unofficial affiliation with Fidelis