Civic Intelligence

The Fellowship House

990 • Fiscal year 2014 • EIN 37-0925576

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
800 N Main Street62906

(618) 833-4456

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,436

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

$2,768,439

No earlier filing loaded for comparison.

Net Assets

$2,636,125

No earlier filing loaded for comparison.

Liabilities

$132,314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

$1,998,007

No earlier filing loaded for comparison.

Expenses

$1,987,885

No earlier filing loaded for comparison.

Net Income

$10,122

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,768,439Liabilities 2014: $132,314Net Assets 2014: $2,636,1252014Assets 2015: $2,657,744Liabilities 2015: $131,314Net Assets 2015: $2,526,4302015Assets 2016: $2,776,116Liabilities 2016: $135,130Net Assets 2016: $2,640,9862016Assets 2017: $3,135,560Liabilities 2017: $146,796Net Assets 2017: $2,988,7642017Assets 2018: $3,251,819Liabilities 2018: $149,619Net Assets 2018: $3,102,2002018Assets 2019: $3,252,755Liabilities 2019: $140,376Net Assets 2019: $3,112,3792019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$2,768,439
Liabilities$132,314
Net Assets$2,636,125
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,998,007Expenses 2014: $1,987,885Net Income 2014: $10,1222014Revenue 2015: $1,744,735Expenses 2015: $1,854,430Net Income 2015: -$109,6952015Revenue 2016: $2,158,829Expenses 2016: $2,044,273Net Income 2016: $114,5562016Revenue 2017: $2,368,732Expenses 2017: $2,020,954Net Income 2017: $347,7782017Revenue 2018: $2,182,424Expenses 2018: $2,068,988Net Income 2018: $113,4362018Revenue 2019: $1,980,772Expenses 2019: $1,970,593Net Income 2019: $10,1792019Revenue 2020: $2,234,312Expenses 2020: $2,194,877Net Income 2020: $39,4352020

Highlighted filing

2014

Revenue$1,998,007
Expenses$1,987,885
Net Income$10,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,998,007
Mission and Program Overview

Mission

To provide residential and nonresidential (outpatient) treatment of alcoholism and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,537,819$1,513,077▼ $24,742
Land, Buildings, and Equipment, Net$954,529$909,741▼ $44,788
Pledges and Grants Receivable$232,855$314,422▲ $81,567
Prepaid Expenses and Deferred Charges$12,024$14,195▲ $2,171
Accounts Receivable$14,629$10,015▼ $4,614
Cash and Non-Interest-Bearing Accounts$12,894$6,989▼ $5,905
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$2,764,750$2,768,439▲ $3,689
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$138,747$132,314▼ $6,433
Total Liabilities$138,747$132,314▼ $6,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,626,003$2,636,125▲ $10,122
Total Net Assets Fund Balance$2,626,003$2,636,125▲ $10,122
Total Liabilities and Net Assets / Fund Balance$2,764,750$2,768,439▲ $3,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,296$1,073,814$1,265,110
Leasehold Improvements$271,912$461,197$733,109
Land$386,507-$386,507
Equipment$60,026$262,907$322,933
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey FinchCEOFT$73,436$73,436
Deborah FranklandCase ManagerFT$55,263$55,263
Marcy McfaddenClinical SprvsrFT$52,909$52,909

Board Members and Trustees

NameTitle
Ginger MeyerPresident
Amber MorelandVice President
Marci MalnarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,389
Program Service Revenue
$5,684
Investment Income
$4,989
Other Revenue
$8,945
Change in Net Assets
$10,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,879
Other Expenses$584,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,173$38,563-$899,736
Current Officers, Directors, Trustees, and Key Employees$55,263$126,345-$181,608
Other Employee Benefits$127,468$18,026-$145,494
Occupancy$135,594--$135,594
Payroll Taxes$98,496$15,653-$114,149
Depreciation Depletion$114,148--$114,148
Pension Plan Contributions$50,321$12,571-$62,892
Insurance$17,729--$17,729
All Other Expenses$6,817$7,535-$14,352
Other Expenses$9,341$1,470-$10,811
Office Expenses-$10,380-$10,380
Travel$9,157--$9,157
Conferences and Meetings$8,253$320-$8,573
Advertising$350$171-$521
Total Functional Expenses$1,722,373$265,512$0$1,987,885
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
No
Annual disclosure for covered persons
No
Audit committee
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

EIN
37-0925576
Phone
6188334456

Signing Officer

Name
Mickey Finch
Title
CEO
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
39

Preparer

Preparer
Jalayne M Luckett
Phone
6189932647
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE FELLOWSHIP HOUSE DEPRECIATION EXPENSE, PART II, LINE 42 JUNE 30, 2014 37-0925576BUILDING 41,931BUILDING IMPROVEMENTS 51,616EQUIPMENT 20,601TOTAL DEPRECIATION EXPENSE $114,148”

Raw XML AppendixShowing 400 of 412 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02014290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02020479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010040355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04215
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IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt010040355
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02014290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02020479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02079398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010040355
IRS990ScheduleA/TotalSupportAmt010167038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265110
IRS990ScheduleD/EquipmentGrp/BookValueAmt060026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322933
IRS990ScheduleD/LandGrp/BookValueAmt0386507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE FELLOWSHIP HOUSE DEPRECIATION EXPENSE, PART II, LINE 42 JUNE 30, 2014 37-0925576BUILDING 41,931BUILDING IMPROVEMENTS 51,616EQUIPMENT 20,601TOTAL DEPRECIATION EXPENSE $114,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02768439
IRS990/TotalAssetsGrp/BOYAmt02764750
IRS990/TotalAssetsGrp/EOYAmt02768439
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IRS990/TotalContributionsAmt01978389
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01722373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01987885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138747
IRS990/TotalLiabilitiesEOYAmt0132314
IRS990/TotalLiabilitiesGrp/BOYAmt0138747
IRS990/TotalLiabilitiesGrp/EOYAmt0132314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02626003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02636125
IRS990/TotalProgramServiceExpensesAmt01722373
IRS990/TotalProgramServiceRevenueAmt05684
IRS990/TotalReportableCompFromOrgAmt0181608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01998007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02764750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02768439
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09157
IRS990/TravelGrp/TotalAmt09157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02626003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02636125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FELLOWSHIP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0370925576
ReturnHeader/Filer/PhoneNum06188334456
ReturnHeader/Filer/USAddress/AddressLine10800 N MAIN STREET
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062906

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,439
Liabilities
$132,314
Net assets
$2,636,125
Revenue
$1,998,007
Expenses
$1,987,885
Net income
$10,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.23$2.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.11$1.98$1.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.15$3.10$2.18$2.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.15$2.99$2.37$2.02$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$2.16$2.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.53$1.74$1.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$2.00$1.99$0.01