Civic Intelligence

Fellowship Hall Inc

990 • Fiscal year 2013 • EIN 59-1858889

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
301 Saint Lucie AvenueStuart, FL 34994

(772) 219-2607

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$280,318

Down $3,462 (-1.2%) from 2012

Net Assets

Up

$260,554

Up $2,117 (+0.8%) from 2012

Liabilities

Down

$19,764

Down $5,579 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

$54,687

No earlier filing loaded for comparison.

Expenses

Up

$52,570

Up $6,652 (+14%) from 2012

Net Income

$2,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2010: $278,296Liabilities 2010: $40,336Net Assets 2010: $237,9602010Assets 2011: $284,649Liabilities 2011: $31,249Net Assets 2011: $253,4002011Assets 2012: $283,780Liabilities 2012: $25,343Net Assets 2012: $258,4372012Assets 2013: $280,318Liabilities 2013: $19,764Net Assets 2013: $260,5542013Assets 2014: $269,123Liabilities 2014: $0Net Assets 2014: $269,1232014Assets 2015: $674,510Liabilities 2015: $2,096Net Assets 2015: $672,4142015Assets 2016: $779,630Liabilities 2016: $74,763Net Assets 2016: $704,8672016Assets 2017: $777,888Liabilities 2017: $65,469Net Assets 2017: $712,4192017Assets 2021: $812,090Liabilities 2021: $55,446Net Assets 2021: $756,6442021Assets 2022: $816,937Liabilities 2022: $50,915Net Assets 2022: $766,0222022Assets 2023: $814,333Liabilities 2023: $46,198Net Assets 2023: $768,1352023Assets 2024: $817,890Liabilities 2024: $41,292Net Assets 2024: $776,5982024Assets 2025: $828,174Liabilities 2025: $36,178Net Assets 2025: $791,9962025

Highlighted filing

2013

Assets$280,318
Liabilities$19,764
Net Assets$260,554
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $47,3642010Expenses 2011: $46,5492011Expenses 2012: $45,9182012Revenue 2013: $54,687Expenses 2013: $52,570Net Income 2013: $2,1172013Revenue 2014: $59,765Expenses 2014: $51,197Net Income 2014: $8,5682014Revenue 2015: $467,341Expenses 2015: $64,050Net Income 2015: $403,2912015Revenue 2016: $88,895Expenses 2016: $56,442Net Income 2016: $32,4532016Revenue 2017: $65,954Expenses 2017: $58,402Net Income 2017: $7,5522017Revenue 2021: $65,981Expenses 2021: $46,139Net Income 2021: $19,8422021Revenue 2022: $64,935Expenses 2022: $55,557Net Income 2022: $9,3782022Revenue 2023: $73,422Expenses 2023: $71,309Net Income 2023: $2,1132023Revenue 2024: $82,646Expenses 2024: $74,183Net Income 2024: $8,4632024Revenue 2025: $105,761Expenses 2025: $90,363Net Income 2025: $15,3982025

Highlighted filing

2013

Revenue$54,687
Expenses$52,570
Net Income$2,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$54,687
Mission and Program Overview

Mission

Fellowship hall provides rehabilitation and support to those who are struggling with drug and/or alcohol abuse.

Alcohol and drug rehabilitation support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,437$260,554▲ $2,117
Land, Buildings, and Equipment, Net$239,724$239,724→ $0
Savings and Temporary Cash Investments$32,973$32,966▼ $7
Cash and Non-Interest-Bearing Accounts$11,083$7,628▼ $3,455
Total Assets$283,780$280,318▼ $3,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,343$19,764▼ $5,579
Total Liabilities$25,343$19,764▼ $5,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,437$260,554▲ $2,117
Total Liabilities and Net Assets / Fund Balance$283,780$280,318▼ $3,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,724-$189,724
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stan WattlesPresident
Bobby HayesVice President
Tony RoySecretary
Lester FirkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,163
Program Service Revenue
$46,467
Investment Income
$57
Other Revenue
$0
All Other Contributions
$5,183
Change in Net Assets
$2,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,495--$28,495
Insurance$8,629--$8,629
Fees for Services Accounting-$3,530-$3,530
Interest$1,701--$1,701
Office Expenses-$991-$991
Other Expenses$8,832$317-$317
Travel-$30-$30
Total Functional Expenses$47,657$4,913$0$52,570
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6,7,8

“Fellowship Hall, Inc. has members who have paid a fee to join. They have voting rights in regard to major decisions such as selling major assets, changing policy, etc.”

Filing and Contact Details

Filer

EIN
59-1858889
Phone
7722192607

Signing Officer

Name
Lester Firkey
Title
Treasurer
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Parkinson
Formed
1974
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
William T Ingram Jr
Phone
7725464486
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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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IRS990/USAddress/AddressLine101900 S Kanner Hwy 6-206
IRS990/USAddress/City0Stuart
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034994
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lester Firkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fellowship Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0591858889
ReturnHeader/Filer/PhoneNum07722192607
ReturnHeader/Filer/USAddress/AddressLine10301 Saint Lucie Avenue
ReturnHeader/Filer/USAddress/City0Stuart
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William T Ingram Jr PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hobe Sound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334751346
ReturnHeader/PreparerPersonGrp/PhoneNum07725464486
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Ingram Jr
ReturnHeader/ReturnTs02014-03-05T12:00:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,318
Liabilities
$19,764
Net assets
$260,554
Revenue
$54,687
Expenses
$52,570
Net income
$2,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.28$0.36$7.92$1.06$0.90$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.41$7.77$0.83$0.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.46$7.68$0.73$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.17$0.51$7.66$0.65$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.55$7.57$0.66$0.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.65$7.12$0.66$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.80$0.75$7.05$0.89$0.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.72$4.67$0.64$4.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.60$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.61$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.25$2.58$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.31$2.53$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.40$2.38$0.47