Civic Intelligence

The Fellowship Center Alcohol Service Pr

EIN 33-0602865 • 501(c)3 • Escondido, CA

View Organization Page

Profile

The mission of the fellowship center is to help individuals, families, and communities recover from the devastating diseases of alcoholism and drug addiction.

737 East Grand AveEscondido, CA 92025

thefellowshipcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,830,029

Up $636,874 (+53%) from 2023

Liabilities

Up

$223,473

Up $22,879 (+11%) from 2023

Net Assets

Up

$1,606,556

Up $613,995 (+62%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$5,388,792

Up $652,881 (+14%) from 2023

Expenses

Up

$4,774,797

Up $237,228 (+5.2%) from 2023

Net Income

Up

$613,995

Up $415,653 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $854,072Liabilities 2019: $109,342Net Assets 2019: $744,7302019Assets 2020: $927,501Liabilities 2020: $193,343Net Assets 2020: $734,1582020Assets 2021: $901,518Liabilities 2021: $136,895Net Assets 2021: $764,6232021Assets 2022: $974,719Liabilities 2022: $180,500Net Assets 2022: $794,2192022Assets 2023: $1,193,155Liabilities 2023: $200,594Net Assets 2023: $992,5612023Assets 2024: $1,830,029Liabilities 2024: $223,473Net Assets 2024: $1,606,5562024

Highlighted filing

2024

Assets$1,830,029
Liabilities$223,473
Net Assets$1,606,556
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,329,168Expenses 2019: $3,192,244Net Income 2019: $136,9242019Revenue 2020: $3,814,662Expenses 2020: $3,825,234Net Income 2020: -$10,5722020Revenue 2021: $4,025,332Expenses 2021: $3,994,867Net Income 2021: $30,4652021Revenue 2022: $4,196,992Expenses 2022: $4,167,396Net Income 2022: $29,5962022Revenue 2023: $4,735,911Expenses 2023: $4,537,569Net Income 2023: $198,3422023Revenue 2024: $5,388,792Expenses 2024: $4,774,797Net Income 2024: $613,9952024

Highlighted filing

2024

Revenue$5,388,792
Expenses$4,774,797
Net Income$613,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,029
Liabilities
$223,473
Net assets
$1,606,556
Revenue
$5,388,792
Expenses
$4,774,797
Net income
$613,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$5.39$4.77$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$4.74$4.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$4.20$4.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$4.03$3.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.73$3.81$3.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$3.33$3.19$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,388,792
Mission and Program Overview

Mission

The mission of the fellowship center is to help individuals, families, and communities recover from the devastating diseases of alcoholism and drug addiction.

To provide recovery home services for individuals with alcohol and drug dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$736,293$949,485▲ $213,192
Cash and Non-Interest-Bearing Accounts$398,598$831,815▲ $433,217
Prepaid Expenses and Deferred Charges$23,895$42,140▲ $18,245
Savings and Temporary Cash Investments$2,696$4,140▲ $1,444
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,193,155$1,830,029▲ $636,874
Other Assets Total$31,673$2,449▼ $29,224
Liabilities
Accounts Payable and Accrued Expenses$200,594$223,473▲ $22,879
Total Liabilities$200,594$223,473▲ $22,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,561$1,606,556▲ $613,995
Total Net Assets Fund Balance$992,561$1,606,556▲ $613,995
Total Liabilities and Net Assets / Fund Balance$1,193,155$1,830,029▲ $636,874
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Calvin BrewerPresident
George NolanVice President
Rick PetersenCEO
Kevin BryanSecretary
ray acostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,302,978
Program Service Revenue
$85,814
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,302,978
Change in Net Assets
$613,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,388,792
Total Revenue per Audited Statements
$5,388,792
Total Revenue per Form 990
$5,388,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,470,426
Other Expenses$1,304,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,527,876$358,117-$2,885,993
Other Employee Benefits$303,972$52,925-$356,897
All Other Expenses$282,090$51,373-$333,463
Occupancy$232,500--$232,500
Payroll Taxes$199,859$27,677-$227,536
Other Expenses$118,672$13,219-$118,672
Office Expenses$87,520$6,899-$94,419
Insurance$46,610$11,682-$58,292
Advertising$12,613--$12,613
Travel$11,235--$11,235
Fees for Services Accounting$2,751--$2,751
Total Functional Expenses$4,252,905$521,892$0$4,774,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,774,797
Total Expenses per Audited Statements$4,774,797
Total Expenses per Form 990$4,774,797
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copies of the 990 are given to the board of directors for their approval priorto the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually complete a questionnaire used to disclose anyconflicts of interest. These are monitored and if a conflict arises the board memberis asked to excuse themselves from all voting and discussion on the issue.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements can be obtained upon requestof the public.”

Filing and Contact Details

Filer

Filer Name
The Fellowship Center Alcohol Service Pr
EIN
33-0602865
Phone
7607458478
Address
737 EAST GRAND AVE, ESCONDIDO, CA 92025

Signing Officer

Name
Rick Petersen
Title
CEO
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Petersen
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE 990 ARE GIVEN TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIORTO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE USED TO DISCLOSE ANYCONFLICTS OF INTEREST. THESE ARE MONITORED AND IF A CONFLICT ARISES THE BOARD MEMBERIS ASKED TO EXCUSE THEMSELVES FROM ALL VOTING AND DISCUSSION ON THE ISSUE.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PETERSEN
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