Civic Intelligence

Intercity Fellowship Hall

990 • Fiscal year 2015 • EIN 23-7425901

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
5881 Cherry AveLong Beach, CA 90805

(562) 428-2862

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,950

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

234%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$647,693

Up $453,674 (+234%) from 2014

Net Assets

Up

$647,668

Up $455,459 (+237%) from 2014

Liabilities

Down

$25

Down $1,785 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$509,695

Up $346,137 (+212%) from 2014

Expenses

Down

$54,236

Down $19,996 (-27%) from 2014

Net Income

Up

$455,459

Up $366,133 (+410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $126,465Liabilities 2010: $1,146Net Assets 2010: $125,3192010Assets 2011: $114,988Liabilities 2011: $841Net Assets 2011: $114,1472011Assets 2012: $111,711Liabilities 2012: $661Net Assets 2012: $111,0502012Assets 2013: $104,718Liabilities 2013: $1,835Net Assets 2013: $102,8832013Assets 2014: $194,019Liabilities 2014: $1,810Net Assets 2014: $192,2092014Assets 2015: $647,693Liabilities 2015: $25Net Assets 2015: $647,6682015Assets 2016: $639,297Liabilities 2016: $2,049Net Assets 2016: $637,2482016Assets 2017: $626,061Liabilities 2017: $2,212Net Assets 2017: $623,8492017Assets 2018: $611,369Liabilities 2018: $371Net Assets 2018: $610,9982018Assets 2019: $578,983Liabilities 2019: $32Net Assets 2019: $578,9512019Assets 2020: $593,779Liabilities 2020: $44Net Assets 2020: $593,7352020Assets 2021: $643,442Liabilities 2021: $96Net Assets 2021: $643,3462021Assets 2022: $619,584Liabilities 2022: $0Net Assets 2022: $619,5842022Assets 2023: $604,292Liabilities 2023: $0Net Assets 2023: $604,2922023Assets 2024: $594,460Liabilities 2024: $0Net Assets 2024: $594,4602024

Highlighted filing

2015

Assets$647,693
Liabilities$25
Net Assets$647,668
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $54,267Expenses 2010: $61,637Net Income 2010: -$7,3702010Revenue 2011: $74,706Expenses 2011: $85,859Net Income 2011: -$11,1532011Revenue 2012: $55,398Expenses 2012: $58,495Net Income 2012: -$3,0972012Revenue 2013: $54,907Expenses 2013: $63,074Net Income 2013: -$8,1672013Revenue 2014: $163,558Expenses 2014: $74,232Net Income 2014: $89,3262014Revenue 2015: $509,695Expenses 2015: $54,236Net Income 2015: $455,4592015Revenue 2016: $65,867Expenses 2016: $76,287Net Income 2016: -$10,4202016Revenue 2017: $65,936Expenses 2017: $79,335Net Income 2017: -$13,3992017Revenue 2018: $67,767Expenses 2018: $80,618Net Income 2018: -$12,8512018Revenue 2019: $72,367Expenses 2019: $104,414Net Income 2019: -$32,0472019Revenue 2020: $55,467Expenses 2020: $40,683Net Income 2020: $14,7842020Revenue 2021: $78,183Expenses 2021: $39,430Net Income 2021: $38,7532021Revenue 2022: $83,986Expenses 2022: $85,594Net Income 2022: -$1,6082022Revenue 2023: $93,890Expenses 2023: $109,143Net Income 2023: -$15,2532023Revenue 2024: $103,132Expenses 2024: $92,801Net Income 2024: $10,3312024

Highlighted filing

2015

Revenue$509,695
Expenses$54,236
Net Income$455,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$520,234
Mission and Program Overview

Mission

Provide and maintain meeting hall for aa, na & alanon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,298$643,509▲ $510,211
Cash and Non-Interest-Bearing Accounts$52,736$3,098▼ $49,638
Inventories for Sale or Use$980$980→ $0
Savings and Temporary Cash Investments$7,005$106▼ $6,899
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,019$647,693▲ $453,674
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,810$24▼ $1,786
Other Liabilities-$1-
Total Liabilities$1,810$25▼ $1,785
Net Assets / Fund Balance
Unrestricted Net Assets$192,209$647,668▲ $455,459
Total Net Assets Fund Balance$192,209$647,668▲ $455,459
Total Liabilities and Net Assets / Fund Balance$194,019$647,693▲ $453,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$564,323$70,802$635,125
Buildings$19,186$190,983$210,169
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope DominguezBoard MemberFT$15,950$15,950

Board Members and Trustees

NameTitle
Dane SaddChairman
Anthony BertrandBoard Member
Charles AdamsAtlernate
Mike HamblinAtlernate
Mack AlexanderSecretary
John SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,713
Program Service Revenue
$25,424
Investment Income
$0
Other Revenue
$1,558
All Other Contributions
$482,663
Change in Net Assets
$455,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,642
Salaries, Compensation, and Employee Benefits$17,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,163--$16,163
Current Officers, Directors, Trustees, and Key Employees$15,950--$15,950
Depreciation Depletion$5,461--$5,461
Insurance$3,631--$3,631
Fees for Services Accounting$2,460--$2,460
Payroll Taxes$1,644--$1,644
Office Expenses$573--$573
Advertising$531--$531
Fees for Services Legal$125--$125
Other Expenses$2--$2
Total Functional Expenses$54,236$0$0$54,236
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Intercity Fellowship Hall
EIN
23-7425901
Phone
5624282862
Address
5881 CHERRY AVE, LONG BEACH, CA 90805

Signing Officer

Name
Dane Sadd
Title
Chairman
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Boggess Cinque & Associates Inc
Address
2948 Clark Ave, Long Beach, CA 90815
Preparer
H Lynn Boggess EA
Phone
5624257496
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0910337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074706
IRS990ScheduleA/Total509Grp/TotalAmt0910337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0564323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635125
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643509
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194019
IRS990/TotalAssetsEOYAmt0647693
IRS990/TotalAssetsGrp/BOYAmt0194019
IRS990/TotalAssetsGrp/EOYAmt0647693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054236
IRS990/TotalFunctionalExpensesGrp/TotalAmt054236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01810
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt01810
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647668
IRS990/TotalProgramServiceExpensesAmt054236
IRS990/TotalProgramServiceRevenueAmt025424
IRS990/TotalReportableCompFromOrgAmt015950
IRS990/TotalRevenueGrp/ExclusionAmt024802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647668
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE SADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCITY FELLOWSHIP HALL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237425901
ReturnHeader/Filer/PhoneNum05624282862
ReturnHeader/Filer/USAddress/AddressLine1Txt05881 CHERRY AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggess Cinque & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02948 Clark Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090815
ReturnHeader/PreparerPersonGrp/PhoneNum05624257496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Lynn Boggess EA
ReturnHeader/ReturnTs02016-05-16T18:37:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,693
Liabilities
$25
Net assets
$647,668
Revenue
$509,695
Expenses
$54,236
Net income
$455,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.03$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.94$1.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.84$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.78$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.55$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.72$1.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.68$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$0.66$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.37$0.66$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$5.10$0.54$4.55
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.64$0.74$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.55$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.75$0.86$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.54$0.62$0.07