Civic Intelligence

The Fellowship House

990 • Fiscal year 2017 • EIN 37-0925576

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
800 N Main StreetAnna, IL 62906

(618) 833-4456

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,365

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,135,560

Up $359,444 (+13%) from 2016

Net Assets

Up

$2,988,764

Up $347,778 (+13%) from 2016

Liabilities

Up

$146,796

Up $11,666 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$2,368,732

Up $209,903 (+9.7%) from 2016

Expenses

Down

$2,020,954

Down $23,319 (-1.1%) from 2016

Net Income

Up

$347,778

Up $233,222 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$3,135,560
Liabilities$146,796
Net Assets$2,988,764
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$2,368,732
Expenses$2,020,954
Net Income$347,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,368,732
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$1,266,349$1,938,617▲ $672,268
Land, Buildings, and Equipment, Net$738,634$664,246▼ $74,388
Pledges and Grants Receivable$754,313$493,667▼ $260,646
Prepaid Expenses and Deferred Charges$4,034$29,731▲ $25,697
Cash and Non-Interest-Bearing Accounts$12,228$5,465▼ $6,763
Accounts Receivable$558$3,834▲ $3,276
Total Assets$2,776,116$3,135,560▲ $359,444
Liabilities
Accounts Payable and Accrued Expenses$135,130$146,796▲ $11,666
Total Liabilities$135,130$146,796▲ $11,666
Net Assets / Fund Balance
Unrestricted Net Assets$2,640,986$2,988,764▲ $347,778
Total Net Assets Fund Balance$2,640,986$2,988,764▲ $347,778
Total Liabilities and Net Assets / Fund Balance$2,776,116$3,135,560▲ $359,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,118$1,743,906-
Land$487,155--
Equipment$12,973$236,715-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Mickey FinchCEO$76,365$76,365
Deborah FranklandCase Manager$64,619$64,619
Marcy McfaddenClinical Sup$57,340$57,340

Board Members and Trustees

NameTitle
Ginger MeyerPresident
Jamie WatkinsBoard Member
Marci MalnarSecretary
Cathy HaleyTreasurer
Amber MorelandVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,253
Program Service Revenue
$8,547
Investment Income
$4,838
Other Revenue
$25,094
Change in Net Assets
$347,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,732
Total Revenue per Audited Statements
$2,368,732
Total Revenue per Form 990
$2,368,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,644
Other Expenses$669,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,226$31,732-$857,958
Current Officers, Directors, Trustees, and Key Employees$64,619$133,705-$198,324
Occupancy$188,733--$188,733
Other Employee Benefits$117,284$16,450-$133,734
Payroll Taxes$86,885$15,544-$102,429
Depreciation Depletion$93,546--$93,546
Pension Plan Contributions$46,399$12,800-$59,199
Insurance$14,850--$14,850
Other Expenses$12,175$1,866-$14,041
Office Expenses$4,124$6,895-$11,019
All Other Expenses$5,777$4,699-$10,476
Travel$6,626--$6,626
Conferences and Meetings$4,966$208-$5,174
Total Functional Expenses$1,769,407$251,547$0$2,020,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,954
Total Expenses per Audited Statements$2,020,954
Total Expenses per Form 990$2,020,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by board of directrs”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are provided.”

Filing and Contact Details

Filer

Filer Name
The Fellowship House
EIN
37-0925576
Phone
6188334456
Address
800 N MAIN STREET, ANNA, IL 62906

Signing Officer

Name
Mickey Finch
Title
CEO
Phone
6188334456
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Finch
Formed
1970
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Gray Hunter Stenn Llp
Address
2602 W DEYOUNG ST, MARION, IL 62959
Preparer
Jalayne M Luckett
Phone
6189932647
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01975689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02014290
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IRS990ScheduleA/TotalSupportAmt010280483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01908024
IRS990ScheduleD/EquipmentGrp/BookValueAmt012973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249688
IRS990ScheduleD/ExpensesSubtotalAmt02020954
IRS990ScheduleD/LandGrp/BookValueAmt0487155
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0487155
IRS990ScheduleD/RevenueSubtotalAmt02368732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664246
IRS990ScheduleD/TotalExpensesPerForm990Amt02020954
IRS990ScheduleD/TotalRevenuePerForm990Amt02368732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02368732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02020954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03135560
IRS990/TotalAssetsGrp/BOYAmt02776116
IRS990/TotalAssetsGrp/EOYAmt03135560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02330253
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01769407
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135130
IRS990/TotalLiabilitiesEOYAmt0146796
IRS990/TotalLiabilitiesGrp/BOYAmt0135130
IRS990/TotalLiabilitiesGrp/EOYAmt0146796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02640986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02988764
IRS990/TotalProgramServiceExpensesAmt01769407
IRS990/TotalProgramServiceRevenueAmt08547
IRS990/TotalReportableCompFromOrgAmt0198324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02368732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02776116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03135560
IRS990/TravelGrp/ProgramServicesAmt06626
IRS990/TravelGrp/TotalAmt06626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02640986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02988764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N MAIN STREET
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06188334456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELLOWSHIP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0370925576
ReturnHeader/Filer/PhoneNum06188334456
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C39F85B37B9DC6AC28B4555B9F1EF749EAD6A979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9753850564CDA8556283618EDFC168398EBB9EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02602 W DEYOUNG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189932647
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JALAYNE M LUCKETT
ReturnHeader/ReturnTs02017-11-21T11:41:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,135,560
Liabilities
$146,796
Net assets
$2,988,764
Revenue
$2,368,732
Expenses
$2,020,954
Net income
$347,778
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.13$2.64$2.00$1.99$0.01