Civic Intelligence

The Fellowship

990EZ • Fiscal year 2019 • EIN 27-1548968

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,620

Down $113 (-4.1%) from 2018

Net Assets

Down

$2,620

Down $113 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$298

Down $82 (-22%) from 2018

Expenses

Up

$423

Up $21 (+5.2%) from 2018

Net Income

Down

-$125

Down $103 (-468%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$2,620
Liabilities$0
Net Assets$2,620
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$298
Expenses$423
Net Income-$125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$298
Mission and Program Overview

Mission

CHRISTIAN EVANGELISM

Program Services

DescriptionGrantsExpenses
PEOPLE ARE BLESSED BY THIS MINISTRY-$208
Compensation and Service Providers
Top Officer Pay77th 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
Phone
9256985528
Signed
2020-08-12
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 amountmisc exps 208dues and subscriptions 120”

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

“Description amountprior period adjustment 12”

Raw XML Appendix143 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/BOYAmt02733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02620
IRS990EZ/GrossReceiptsAmt0298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02620
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/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt0328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEOPLE ARE BLESSED BY THIS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0423
IRS990EZ/TotalProgramServiceExpensesAmt0208
IRS990EZ/TotalRevenueAmt0298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/Total509Grp/TotalAmt02716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC EXPS 208DUES AND SUBSCRIPTIONS 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 12
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA VERN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09256985528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/FederalOriginalSubmissionId06831472020225yontwwa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.192.162.166
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTm022:47:12
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN D JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T22:45:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,620
Liabilities
$0
Net assets
$2,620
Revenue
$298
Expenses
$423
Net income
-$125
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,733$0$2,733$380$402$22