Civic Intelligence

Fellowship Health Resources Inc.

990 • Fiscal year 2012 • EIN 05-0373414

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization Profilewww.fhr.net

View Organization Page

25 Blackstone Valley Place No 30002865-1163
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,186,249

Down $27,572 (-0.3%) from 2011

Net Assets

Down

$2,055,847

Down $1,167,655 (-36%) from 2011

Liabilities

Up

$6,130,402

Up $1,140,083 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,370,612

Up $2,664,296 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,213,821Liabilities 2011: $4,990,319Net Assets 2011: $3,223,5022011Assets 2012: $8,186,249Liabilities 2012: $6,130,402Net Assets 2012: $2,055,8472012Assets 2013: $8,331,138Liabilities 2013: $6,218,008Net Assets 2013: $2,113,1302013Assets 2014: $8,421,338Liabilities 2014: $6,280,276Net Assets 2014: $2,141,0622014Assets 2015: $8,240,503Liabilities 2015: $6,087,831Net Assets 2015: $2,152,6722015Assets 2016: $9,650,422Liabilities 2016: $7,383,980Net Assets 2016: $2,266,4422016Assets 2017: $9,395,136Liabilities 2017: $7,028,742Net Assets 2017: $2,366,3942017Assets 2018: $9,368,166Liabilities 2018: $6,987,079Net Assets 2018: $2,381,0872018Assets 2019: $12,445,016Liabilities 2019: $7,809,212Net Assets 2019: $4,635,8042019Assets 2020: $18,051,582Liabilities 2020: $12,623,204Net Assets 2020: $5,428,3782020Assets 2021: $28,318,227Liabilities 2021: $21,851,893Net Assets 2021: $6,466,3342021Assets 2022: $29,375,072Liabilities 2022: $16,725,720Net Assets 2022: $12,649,3522022Assets 2023: $30,194,353Liabilities 2023: $15,750,756Net Assets 2023: $14,443,5972023Assets 2024: $30,936,732Liabilities 2024: $15,436,336Net Assets 2024: $15,500,3962024

Highlighted filing

2012

Assets$8,186,249
Liabilities$6,130,402
Net Assets$2,055,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $31,706,3162011Expenses 2012: $34,370,6122012Revenue 2013: $32,399,606Expenses 2013: $32,364,272Net Income 2013: $35,3342013Revenue 2014: $33,980,603Expenses 2014: $34,001,046Net Income 2014: -$20,4432014Revenue 2015: $35,030,790Expenses 2015: $35,006,842Net Income 2015: $23,9482015Revenue 2016: $36,451,723Expenses 2016: $36,315,146Net Income 2016: $136,5772016Revenue 2017: $39,150,720Expenses 2017: $39,074,486Net Income 2017: $76,2342017Revenue 2018: $38,733,192Expenses 2018: $38,748,145Net Income 2018: -$14,9532018Revenue 2019: $31,547,149Expenses 2019: $31,304,015Net Income 2019: $243,1342019Revenue 2020: $30,939,994Expenses 2020: $30,098,995Net Income 2020: $840,9992020Revenue 2021: $33,850,439Expenses 2021: $32,812,483Net Income 2021: $1,037,9562021Revenue 2022: $38,715,622Expenses 2022: $32,411,671Net Income 2022: $6,303,9512022Revenue 2023: $36,059,538Expenses 2023: $34,324,311Net Income 2023: $1,735,2272023Revenue 2024: $38,930,727Expenses 2024: $36,806,849Net Income 2024: $2,123,8782024

Highlighted filing

2012

Revenue-
Expenses$34,370,612
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$33,405,210
Mission and Program Overview

Mission

To assist people of all ages to improve their behavioral health, well being, and quality of life. We believe quality service is based in a culture of hope, respect, ethical behavior, and genuine caring for our clients and our employees. (continued on schedule o)

Filing and Contact Details

Filer

EIN
05-0373414
Raw XML AppendixShowing 400 of 726 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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IRS990/OtherSalariesAndWages/Fundraising072487
IRS990/OtherSalariesAndWages/ManagementAndGeneral01886190
IRS990/OtherSalariesAndWages/ProgramServices015904664
IRS990/OtherSalariesAndWages/Total017863341
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0215888
IRS990/PayrollTaxes/ProgramServices01570034
IRS990/PayrollTaxes/Total01785922
IRS990/PensionPlanContributions/ManagementAndGeneral012086
IRS990/PensionPlanContributions/ProgramServices080147
IRS990/PensionPlanContributions/Total092233
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0106549
IRS990/PrepaidExpensesDeferredCharges/EOY0133437
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY032600398
IRS990/ProgramServiceRevenue/Description0CONTRACT FUNDING
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2THIRD-PARTY REVENUE
IRS990/ProgramServiceRevenue/Description3RENT SUBSIDY
IRS990/ProgramServiceRevenuePriorYear031569172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030896831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11457584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2133096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3112887
IRS990/ProgramServiceRevenue/TotalRevenueColumn030896831
IRS990/ProgramServiceRevenue/TotalRevenueColumn11457584
IRS990/ProgramServiceRevenue/TotalRevenueColumn2133096
IRS990/ProgramServiceRevenue/TotalRevenueColumn3112887
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IRS990/ReconcilationOtherChanges0-37983
IRS990/ReconcilationRevenueExpenses0-1129672

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,186,249
Liabilities
$6,130,402
Net assets
$2,055,847
Revenue
-
Expenses
$34,370,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$15.4$15.5$38.9$36.8$2.12
2023Detailed filing. Detailed filing data is available for this year.$30.2$15.8$14.4$36.1$34.3$1.74
2022Detailed filing. Detailed filing data is available for this year.$29.4$16.7$12.6$38.7$32.4$6.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$21.9$6.47$33.9$32.8$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$12.6$5.43$30.9$30.1$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.81$4.64$31.5$31.3$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.37$6.99$2.38$38.7$38.7$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.40$7.03$2.37$39.2$39.1$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.65$7.38$2.27$36.5$36.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.24$6.09$2.15$35.0$35.0$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.42$6.28$2.14$34.0$34.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$6.22$2.11$32.4$32.4$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$6.13$2.06$34.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$4.99$3.22$31.7