Fellowship Of The Sword Inc
Fellowship Of The Sword Inc consistently maintains financial surpluses and growing assets with no reported officer compensation.
EIN: 20664475 · Hurst, TX · NTEE: X20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.7M |
| Total Expenses | $1.2M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $3.3M |
| Transparency Score | 88/100 |
Is Fellowship Of The Sword Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Fellowship Of The Sword Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Fellowship Of The Sword Inc
Fellowship Of The Sword Inc (EIN: 20664475) is a nonprofit organization based in Hurst, TX, classified under NTEE code X20. The organization reported total revenue of $1.7M and total assets of $3.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Fellowship Of The Sword Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Fellowship Of The Sword Inc is a mid-size nonprofit that has been operating for 23 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 1.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $1.2M |
| Surplus / Deficit | +$31K |
| Total Assets | $3.4M |
| Total Liabilities | $86K |
| Net Assets | $3.3M |
| Operating Margin | 2.4% |
| Debt-to-Asset Ratio | 2.6% |
| Months of Reserves | 32.9 months |
Financial Health Grade: A
In 2023, Fellowship Of The Sword Inc reported a surplus of $31K with revenue exceeding expenses, holds 32.9 months of operating reserves (strong position), has a debt-to-asset ratio of 2.6% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), Fellowship Of The Sword Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +0.6% | +2.8% | +0.4% |
| 2022 | -8.3% | +5.9% | +1.0% |
| 2021 | +13.0% | +10.8% | +8.5% |
| 2020 | +6.9% | -15.2% | +7.8% |
| 2019 | -4.9% | +7.3% | -2.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7000 |
| IRS Ruling Date | 2003 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Fellowship Of The Sword Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Fellowship Of The Sword Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $31K, with revenue exceeding expenses.
- Debt-to-asset ratio: 2.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either entirely volunteer-based or compensated through non-reportable means, which is highly unusual for an organization with over $1 million in annual revenue and assets exceeding $3 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Fellowship Of The Sword Inc's IRS 990 filings:
- Consistent 0% reported officer compensation for an organization with over $1M in revenue, which is atypical and warrants further scrutiny regarding executive structure and potential indirect compensation.
Strengths
The following positive indicators were identified for Fellowship Of The Sword Inc:
- Consistent financial surpluses, with revenues generally exceeding expenses in most years (e.g., 2023: Revenue $1,254,796 vs. Expenses $1,224,078).
- Strong asset growth, increasing from $1,221,369 in 2014 to $3,361,053 in 2023, indicating robust financial management and accumulation of reserves.
- Low liabilities relative to assets, demonstrating a healthy balance sheet and minimal financial risk (e.g., 2023: Liabilities $86,414 vs. Assets $3,361,053).
- Consistent filing of IRS 990 forms, indicating adherence to regulatory transparency requirements.
Frequently Asked Questions about Fellowship Of The Sword Inc
Is Fellowship Of The Sword Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Fellowship Of The Sword Inc (EIN: 20664475) some concerns. Mission Score: 88/100. 1 red flag identified, 4 strengths noted.
How does Fellowship Of The Sword Inc spend its money?
Fellowship Of The Sword Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Fellowship Of The Sword Inc tax-deductible?
Fellowship Of The Sword Inc is registered as a tax-exempt nonprofit (EIN: 20664475). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Fellowship Of The Sword Inc CEO make?
Fellowship Of The Sword Inc's highest-compensated officer earns $1 annually. The organization reported $1.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Fellowship Of The Sword Inc's spending goes to programs?
Fellowship Of The Sword Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Fellowship Of The Sword Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Fellowship Of The Sword Inc is above average for NTEE category X20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Fellowship Of The Sword Inc located?
Fellowship Of The Sword Inc is headquartered in Hurst, Texas and files with the IRS under EIN 20664475. It is classified under NTEE code X20.
How many years of IRS 990 filings does Fellowship Of The Sword Inc have?
Fellowship Of The Sword Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.7M in total revenue.
How does Fellowship Of The Sword Inc manage to operate with 0% reported officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size. It could indicate a fully volunteer executive team, or that compensation is paid by a related entity not reflected in these specific filings, which would require further investigation to understand the full financial picture.
What are the specific program activities funded by Fellowship Of The Sword Inc?
The provided data, while showing overall financial health, does not detail the specific program activities. The NTEE code X20 is broad, and a deeper dive into their full 990 forms or website would be necessary to understand their mission-related work.
What is the organization's strategy for managing its growing asset base?
With assets growing from $1,221,369 in 2014 to $3,361,053 in 2023, the organization has accumulated significant reserves. Understanding their investment strategy and how these assets support their long-term mission would provide further insight into their financial planning.
Filing History
IRS 990 filing history for Fellowship Of The Sword Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Fellowship Of The Sword Inc's revenue has grown by 13.6%, moving from $1.1M to $1.3M. Total assets increased by 321.8% over the same period, from $797K to $3.4M. Total functional expenses rose by 8.9%, from $1.1M to $1.2M. In its most recent filing year (2023), Fellowship Of The Sword Inc reported a surplus of $31K, with revenue exceeding expenses. The organization holds $86K in liabilities against $3.4M in assets (debt-to-asset ratio: 2.6%), resulting in net assets of $3.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.3M | $1.2M | $3.4M | $86K | — | — |
| 2022 | $1.2M | $1.2M | $3.3M | $105K | — | View 990 |
| 2021 | $1.4M | $1.1M | $3.3M | $129K | — | View 990 |
| 2020 | $1.2M | $1.0M | $3.1M | $103K | — | View 990 |
| 2019 | $1.1M | $1.2M | $2.8M | $71K | — | View 990 |
| 2018 | $1.2M | $1.1M | $2.9M | $79K | — | View 990 |
| 2017 | $2.5M | $1.1M | $2.9M | $113K | — | View 990 |
| 2016 | $1.4M | $1.2M | $1.5M | $123K | — | View 990 |
| 2015 | $1.0M | $1.0M | $1.3M | $122K | — | View 990 |
| 2014 | $1.4M | $956K | $1.2M | $92K | — | View 990 |
| 2013 | $918K | $918K | $724K | $86K | — | View 990 |
| 2012 | $788K | $803K | $728K | $90K | — | View 990 |
| 2011 | $873K | $909K | $742K | $87K | — | View 990 |
| 2010 | $1.1M | $1.1M | $797K | $105K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.3M, expenses of $1.2M, and assets of $3.4M (revenue +0.6% year-over-year).
- 2022: Revenue of $1.2M, expenses of $1.2M, and assets of $3.3M (revenue -8.3% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.1M, and assets of $3.3M (revenue +13.0% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.0M, and assets of $3.1M (revenue +6.9% year-over-year).
- 2019: Revenue of $1.1M, expenses of $1.2M, and assets of $2.8M (revenue -4.9% year-over-year).
- 2018: Revenue of $1.2M, expenses of $1.1M, and assets of $2.9M (revenue -51.8% year-over-year).
- 2017: Revenue of $2.5M, expenses of $1.1M, and assets of $2.9M (revenue +74.0% year-over-year).
- 2016: Revenue of $1.4M, expenses of $1.2M, and assets of $1.5M (revenue +36.0% year-over-year).
- 2015: Revenue of $1.0M, expenses of $1.0M, and assets of $1.3M (revenue -27.9% year-over-year).
- 2014: Revenue of $1.4M, expenses of $956K, and assets of $1.2M (revenue +56.8% year-over-year).
- 2013: Revenue of $918K, expenses of $918K, and assets of $724K (revenue +16.6% year-over-year).
- 2012: Revenue of $788K, expenses of $803K, and assets of $728K (revenue -9.8% year-over-year).
- 2011: Revenue of $873K, expenses of $909K, and assets of $742K (revenue -20.9% year-over-year).
- 2010: Revenue of $1.1M, expenses of $1.1M, and assets of $797K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Fellowship Of The Sword Inc:
Data Sources and Methodology
This transparency report for Fellowship Of The Sword Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.