Civic Intelligence

The Fellowship

990EZ • Fiscal year 2018 • EIN 27-1548968

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 25, 2019

Organization Profile
2529 Talaria DrOakley, CA 94561

(925) 698-5528

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,733

No earlier filing loaded for comparison.

Net Assets

$2,733

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$380

No earlier filing loaded for comparison.

Expenses

$402

No earlier filing loaded for comparison.

Net Income

-$22

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $2,733Liabilities 2018: $0Net Assets 2018: $2,7332018Assets 2019: $2,620Liabilities 2019: $0Net Assets 2019: $2,6202019Assets 2020: $2,755Liabilities 2020: $0Net Assets 2020: $2,7552020Assets 2021: $2,765Liabilities 2021: $0Net Assets 2021: $2,7652021Assets 2022: $3,149Liabilities 2022: $0Net Assets 2022: $3,1492022Assets 2024: $3,963Liabilities 2024: $0Net Assets 2024: $3,9632024

Highlighted filing

2018

Assets$2,733
Liabilities$0
Net Assets$2,733
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Revenue 2018: $380Expenses 2018: $402Net Income 2018: -$222018Revenue 2019: $298Expenses 2019: $423Net Income 2019: -$1252019Revenue 2020: $617Expenses 2020: $788Net Income 2020: -$1712020Revenue 2021: $346Expenses 2021: $336Net Income 2021: $102021Revenue 2022: $660Expenses 2022: $276Net Income 2022: $3842022Revenue 2024: $440Expenses 2024: $95Net Income 2024: $3452024

Highlighted filing

2018

Revenue$380
Expenses$402
Net Income-$22
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 25, 2019
Return Version
2018v3.1
Gross Receipts
$380
Mission and Program Overview

Mission

CHRISTIAN EVANGELISM

Program Services

DescriptionGrantsExpenses
PEOPLE ARE BLESSED BY THIS MINISTRY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LA VERN SMITHPresidentPT$0--
MARVETA ALLENPartner OfficerPT$0--
ARTRA GREENPartner OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
The Fellowship
EIN
27-1548968
Address
2529 TALARIA DR, OAKLEY, CA 94561

Signing Officer

Name
La Vern Smith
Title
President
Signed
2019-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Mobile Tax Resolutions Inc
Address
P O BOX 421, Roseville, CA 95661
Preparer
Loren D James
Phone
5308283553
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountregistration 155postage 9dues and subscriptions 120transportation 10misc exps 33”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 94”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LA VERN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09256985528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02529 TALARIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02733
IRS990EZ/GrossReceiptsAmt0380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LA VERN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVETA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTRA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARTNER OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARTNER OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt094
IRS990EZ/OtherExpensesTotalAmt0327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEOPLE ARE BLESSED BY THIS MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0402
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/Total509Grp/TotalAmt03586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION 155POSTAGE 9DUES AND SUBSCRIPTIONS 120TRANSPORTATION 10MISC EXPS 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA VERN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0271548968
ReturnHeader/Filer/USAddress/AddressLine1Txt02529 TALARIA DR
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00691A3299E5F91B0805F282CCD28D956E8B72334
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00691A3299E5F91B0805F282CCD28D956E8B72334
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06831472019237eeox1zd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.227.218
ReturnHeader/FilingSecurityInformation/IPDt02019-08-25
ReturnHeader/FilingSecurityInformation/IPTm018:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462049620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOBILE TAX RESOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum05308283553
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN D JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-25T18:06:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,733
Liabilities
$0
Net assets
$2,733
Revenue
$380
Expenses
$402
Net income
-$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,963$0$3,963$440$95$345
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,149$0$3,149$660$276$384
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,765$0$2,765$346$336$10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,755$0$2,755$617$788$171
2019Detailed filing. Detailed filing data is available for this year.$2,620$0$2,620$298$423$125
2018Detailed filing. Detailed filing data is available for this year.$2,733$0$2,733$380$402$22