Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2011 • EIN 56-0949273

Oct 01, 2010 to Sep 30, 2011

Organization ProfileWWW.FELLOWSHIPHALL.COM
Greensboro, NC
Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$20,803,279

Down $330,384 (-1.6%) from 2010

Net Assets

Down

$19,076,858

Down $422,584 (-2.2%) from 2010

Liabilities

Up

$1,726,421

Up $92,200 (+5.6%) from 2010

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

$8,553,956

No earlier filing loaded for comparison.

Expenses

Up

$8,012,778

Up $435,003 (+5.7%) from 2010

Net Income

$541,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $21,133,663Liabilities 2010: $1,634,221Net Assets 2010: $19,499,4422010Assets 2011: $20,803,279Liabilities 2011: $1,726,421Net Assets 2011: $19,076,8582011Assets 2012: $22,800,638Liabilities 2012: $1,812,714Net Assets 2012: $20,987,9242012Assets 2013: $24,709,068Liabilities 2013: $1,804,477Net Assets 2013: $22,904,5912013Assets 2014: $26,654,184Liabilities 2014: $1,946,996Net Assets 2014: $24,707,1882014Assets 2015: $25,908,233Liabilities 2015: $2,226,500Net Assets 2015: $23,681,7332015Assets 2016: $28,412,431Liabilities 2016: $3,405,064Net Assets 2016: $25,007,3672016Assets 2017: $28,137,907Liabilities 2017: $1,731,533Net Assets 2017: $26,406,3742017Assets 2018: $28,964,985Liabilities 2018: $1,814,241Net Assets 2018: $27,150,7442018Assets 2019: $28,764,396Liabilities 2019: $1,825,181Net Assets 2019: $26,939,2152019Assets 2020: $21,035,184Liabilities 2020: $1,941,749Net Assets 2020: $19,093,4352020Assets 2021: $21,353,922Liabilities 2021: $2,173,988Net Assets 2021: $19,179,9342021Assets 2022: $18,440,902Liabilities 2022: $1,526,952Net Assets 2022: $16,913,9502022Assets 2023: $17,320,620Liabilities 2023: $1,562,279Net Assets 2023: $15,758,3412023Assets 2024: $17,420,283Liabilities 2024: $4,595,053Net Assets 2024: $12,825,2302024

Highlighted filing

2011

Assets$20,803,279
Liabilities$1,726,421
Net Assets$19,076,858
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $7,577,7752010Revenue 2011: $8,553,956Expenses 2011: $8,012,778Net Income 2011: $541,1782011Expenses 2012: $8,991,5372012Expenses 2013: $9,105,9292013Revenue 2014: $11,269,914Expenses 2014: $9,849,353Net Income 2014: $1,420,5612014Revenue 2015: $11,117,327Expenses 2015: $9,516,928Net Income 2015: $1,600,3992015Revenue 2016: $10,640,965Expenses 2016: $10,318,391Net Income 2016: $322,5742016Revenue 2017: $12,085,009Expenses 2017: $11,909,289Net Income 2017: $175,7202017Revenue 2018: $13,972,189Expenses 2018: $12,204,239Net Income 2018: $1,767,9502018Revenue 2019: $12,532,433Expenses 2019: $12,459,029Net Income 2019: $73,4042019Revenue 2020: $13,535,795Expenses 2020: $12,305,696Net Income 2020: $1,230,0992020Revenue 2021: $11,822,818Expenses 2021: $12,309,445Net Income 2021: -$486,6272021Revenue 2022: $11,157,073Expenses 2022: $12,661,232Net Income 2022: -$1,504,1592022Revenue 2023: $11,511,576Expenses 2023: $13,434,621Net Income 2023: -$1,923,0452023Revenue 2024: $11,728,494Expenses 2024: $16,017,033Net Income 2024: -$4,288,5392024

Highlighted filing

2011

Revenue$8,553,956
Expenses$8,012,778
Net Income$541,178
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

It is the mission of fellowship hall to help people who suffer from alcoholism and drug addiction, and to provide compassionate, cost effective care while maintaining our commitment to a twelve step philosophy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,803,279
Liabilities
$1,726,421
Net assets
$19,076,858
Revenue
$8,553,956
Expenses
$8,012,778
Net income
$541,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.60$12.8$11.7$16.0$4.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.56$15.8$11.5$13.4$1.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.53$16.9$11.2$12.7$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.17$19.2$11.8$12.3$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.94$19.1$13.5$12.3$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.83$26.9$12.5$12.5$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.81$27.2$14.0$12.2$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.73$26.4$12.1$11.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$28.4$3.41$25.0$10.6$10.3$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.9$2.23$23.7$11.1$9.52$1.60
2014Detailed filing. Detailed filing data is available for this year.$26.7$1.95$24.7$11.3$9.85$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.80$22.9$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.81$21.0$8.99
2011Summary only. Only limited summary data is available for this year.$20.8$1.73$19.1$8.55$8.01$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$1.63$19.5$7.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE F220 • $10M-$25M nonprofits