Civic Intelligence

Intercity Fellowship Hall

990 • Fiscal year 2016 • EIN 23-7425901

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$639,297

Down $8,396 (-1.3%) from 2015

Net Assets

Down

$637,248

Down $10,420 (-1.6%) from 2015

Liabilities

Up

$2,049

Up $2,024 (+8096%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$65,867

Down $443,828 (-87%) from 2015

Expenses

Up

$76,287

Up $22,051 (+41%) from 2015

Net Income

Down

-$10,420

Down $465,879 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$639,297
Liabilities$2,049
Net Assets$637,248
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$65,867
Expenses$76,287
Net Income-$10,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$77,879
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,509$625,560▼ $17,949
Cash and Non-Interest-Bearing Accounts$3,098$12,651▲ $9,553
Inventories for Sale or Use$980$980→ $0
Savings and Temporary Cash Investments$106$106→ $0
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$647,693$639,297▼ $8,396
Other Assets Total-$0-
Liabilities
Other Liabilities$1$2,049▲ $2,048
Accounts Payable and Accrued Expenses$24--
Total Liabilities$25$2,049▲ $2,024
Net Assets / Fund Balance
Unrestricted Net Assets$647,668$637,248▼ $10,420
Total Net Assets Fund Balance$647,668$637,248▼ $10,420
Total Liabilities and Net Assets / Fund Balance$647,693$639,297▼ $8,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,549$85,576$635,125
Buildings$16,011$194,158$210,169
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerome KolkowChairman
Mack AlexanderSecretary
Katy HomrigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,715
Program Service Revenue
$54,131
Investment Income
$0
Other Revenue
$6,021
All Other Contributions
$4,437
Change in Net Assets
$-10,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,507
Salaries, Compensation, and Employee Benefits$31,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,150--$29,150
Depreciation Depletion$17,949--$17,949
Occupancy$14,426--$14,426
Insurance$4,035--$4,035
Payroll Taxes$2,630--$2,630
Fees for Services Accounting$2,220--$2,220
Office Expenses$2,072--$2,072
Other Expenses$-1--$-1
Total Functional Expenses$76,287$0$0$76,287
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
Payroll Tax Payable$1,989
Sales Tax Payable$60
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
Jerome Kolkow
Title
Chairman
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Professionals
Address
1165 E SAN ANTONIO DR STE B, LONG BEACH, CA 90807-2374
Preparer
Tushar Shah CPA
Phone
5624232533
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND MAINTAIN MEETING HALL FOR AA, NA & ALANON.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04437
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN SOUSA
IRS990/BooksInCareOfDetail/PhoneNum05624282862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05881 CHERRY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03098
IRS990/CashNonInterestBearingGrp/EOYAmt012651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012012
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044507
IRS990/CYOtherRevenueAmt06021
IRS990/CYProgramServiceRevenueAmt054131
IRS990/CYRevenuesLessExpensesAmt0-10420
IRS990/CYSalariesCompEmpBnftPaidAmt031780
IRS990/CYTotalExpensesAmt076287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065867
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017949
IRS990/DepreciationDepletionGrp/TotalAmt017949
IRS990/Desc0AID 150+ MEMBERS, FAMILIES & COMMUNITY IN RECOVERY FROM ALCOHOLISM AND DRUG ADDITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt076287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02220
IRS990/FeesForServicesAccountingGrp/TotalAmt02220
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROME KOLKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MACK ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY HOMRIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077879
IRS990/GrossSalesOfInventoryAmt018033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04035
IRS990/InsuranceGrp/TotalAmt04035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625560
IRS990/LandBldgEquipCostOrOtherBssAmt0905294
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE AND MAINTAIN MEETING HALL FOR AA, NA & ALANON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647668
IRS990/NetAssetsOrFundBalancesEOYAmt0637248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014426
IRS990/OccupancyGrp/TotalAmt014426
IRS990/OfficeExpensesGrp/ProgramServicesAmt02072
IRS990/OfficeExpensesGrp/TotalAmt02072
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt03152
IRS990/OtherExpensesGrp/ProgramServicesAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1
IRS990/OtherExpensesGrp/TotalAmt03152
IRS990/OtherExpensesGrp/TotalAmt1654
IRS990/OtherExpensesGrp/TotalAmt2-1
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029150
IRS990/OtherSalariesAndWagesGrp/TotalAmt029150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02630
IRS990/PayrollTaxesGrp/TotalAmt02630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0MEETING HALL RENT
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482713
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036642
IRS990/PYOtherRevenueAmt01558
IRS990/PYProgramServiceRevenueAmt025424
IRS990/PYRevenuesLessExpensesAmt0455459
IRS990/PYSalariesCompEmpBnftPaidAmt017594
IRS990/PYTotalExpensesAmt054236
IRS990/PYTotalRevenueAmt0509695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0861654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070236
IRS990ScheduleA/Total509Grp/TotalAmt0861654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635125
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625560
IRS990ScheduleD/TotalLiabilityAmt02049
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/TotalAssetsBOYAmt0647693
IRS990/TotalAssetsEOYAmt0639297
IRS990/TotalAssetsGrp/BOYAmt0647693
IRS990/TotalAssetsGrp/EOYAmt0639297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076287
IRS990/TotalFunctionalExpensesGrp/TotalAmt076287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt02049
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt02049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637248
IRS990/TotalProgramServiceExpensesAmt076287
IRS990/TotalProgramServiceRevenueAmt054131
IRS990/TotalRevenueGrp/ExclusionAmt053416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639297
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637248
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KOLKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/BusinessNameLine1Txt0TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165 E SAN ANTONIO DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908072374
ReturnHeader/PreparerPersonGrp/PhoneNum05624232533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUSHAR SHAH CPA
ReturnHeader/ReturnTs02017-02-14T16:18:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,297
Liabilities
$2,049
Net assets
$637,248
Revenue
$65,867
Expenses
$76,287
Net income
-$10,420
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