Civic Intelligence

Intercity Fellowship Hall

990 • Fiscal year 2017 • EIN 23-7425901

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
5881 Cherry AveLong Beach, CA 90805

(562) 428-0443

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$626,061

Down $13,236 (-2.1%) from 2016

Net Assets

Down

$623,849

Down $13,399 (-2.1%) from 2016

Liabilities

Up

$2,212

Up $163 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Up

$65,936

Up $69 (+0.1%) from 2016

Expenses

Up

$79,335

Up $3,048 (+4.0%) from 2016

Net Income

Down

-$13,399

Down $2,979 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$626,061
Liabilities$2,212
Net Assets$623,849
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$65,936
Expenses$79,335
Net Income-$13,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$78,963
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,560$607,611▼ $17,949
Cash and Non-Interest-Bearing Accounts$12,651$17,364▲ $4,713
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$639,297$626,061▼ $13,236
Other Assets Total-$0-
Liabilities
Other Liabilities$2,049$2,212▲ $163
Total Liabilities$2,049$2,212▲ $163
Net Assets / Fund Balance
Unrestricted Net Assets$637,248$623,849▼ $13,399
Total Net Assets Fund Balance$637,248$623,849▼ $13,399
Total Liabilities and Net Assets / Fund Balance$639,297$626,061▼ $13,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534,775$100,350$635,125
Buildings$12,836$197,333$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
$3,995
Program Service Revenue
$58,230
Investment Income
$1
Other Revenue
$3,710
All Other Contributions
$2,640
Change in Net Assets
$-13,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,403
Salaries, Compensation, and Employee Benefits$33,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,150--$31,150
Occupancy$21,031--$21,031
Depreciation Depletion$17,949--$17,949
Insurance$3,849--$3,849
Payroll Taxes$2,782--$2,782
Fees for Services Accounting$2,160--$2,160
Office Expenses$224--$224
Other Expenses$90--$90
Total Functional Expenses$79,335$0$0$79,335
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$2,188
Sales Tax Payable$24
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
5624280443
Address
5881 CHERRY AVE, LONG BEACH, CA 90805

Signing Officer

Name
Jerome Kolkow
Title
Chairman
Signed
2018-11-15
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 Appendix373 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635125
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607611
IRS990ScheduleD/TotalLiabilityAmt02212
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/TotalAssetsBOYAmt0639297
IRS990/TotalAssetsEOYAmt0626061
IRS990/TotalAssetsGrp/BOYAmt0639297
IRS990/TotalAssetsGrp/EOYAmt0626061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079335
IRS990/TotalFunctionalExpensesGrp/TotalAmt079335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02049
IRS990/TotalLiabilitiesEOYAmt02212
IRS990/TotalLiabilitiesGrp/BOYAmt02049
IRS990/TotalLiabilitiesGrp/EOYAmt02212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623849
IRS990/TotalProgramServiceExpensesAmt079335
IRS990/TotalProgramServiceRevenueAmt058230
IRS990/TotalRevenueGrp/ExclusionAmt055957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626061
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623849
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KOLKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCITY FELLOWSHIP HALL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237425901
ReturnHeader/Filer/PhoneNum05624280443
ReturnHeader/Filer/USAddress/AddressLine1Txt05881 CHERRY AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451773274
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/ReturnTs02018-11-15T09:54:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,061
Liabilities
$2,212
Net assets
$623,849
Revenue
$65,936
Expenses
$79,335
Net income
-$13,399
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