Civic Intelligence

Fellowship Hall Inc

990EZ • Fiscal year 2014 • EIN 59-1858889

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$269,123

Down $11,195 (-4.0%) from 2013

Net Assets

Up

$269,123

Up $8,569 (+3.3%) from 2013

Liabilities

Down

$0

Down $19,764 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$59,765

Up $5,078 (+9.3%) from 2013

Expenses

Down

$51,197

Down $1,373 (-2.6%) from 2013

Net Income

Up

$8,568

Up $6,451 (+305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$269,123
Liabilities$0
Net Assets$269,123
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$59,765
Expenses$51,197
Net Income$8,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$59,765
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 rehabilition support

Program Services

DescriptionGrantsExpenses
Alcohol drug rehabilitation support-$46,817
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby HayesPresPT$0--
Stan WattlesV PresPT$0--
Holly LambrechtSecPT$0--
Kevin GrantTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Fellowship Hall Inc
EIN
59-1858889
Phone
7722192607
Address
301 Saint Lucie Avenue, Stuart, FL 34994

Signing Officer

Name
Kevin Grant
Title
Treas
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
William T Ingram Jr PA
Address
P O Box 1346, Hobe Sound, FL 33475-1346
Preparer
William T Ingram Jr
Phone
7725464486
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 11,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,522”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 9,156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses taxes 465”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage Payable Beginning of year 19,763, End of year 0”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lester Firkey
IRS990EZ/BooksInCareOfDetail/PhoneNum07725215141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stuart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034995
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029399
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05882
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt059765
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt015
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0239724
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09035
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269123
IRS990EZ/OccupancyRentUtltsAndMaintAmt026317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobby Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stan Wattles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Lambrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcohol and drug rehabilition support
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt044833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alcohol drug rehabilitation support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046817
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051197
IRS990EZ/TotalProgramServiceExpensesAmt046817
IRS990EZ/TotalRevenueAmt059765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0278143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051086
IRS990ScheduleA/Total509Grp/TotalAmt0278143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 11,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 9,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses taxes 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mortgage Payable Beginning of year 19,763, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fellowship Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0591858889
ReturnHeader/Filer/PhoneNum07722192607
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Saint Lucie Avenue
ReturnHeader/Filer/USAddress/CityNm0Stuart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Ingram Jr PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hobe Sound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334751346
ReturnHeader/PreparerPersonGrp/PhoneNum07725464486
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Ingram Jr
ReturnHeader/ReturnTs02015-04-28T02:28:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,123
Liabilities
$0
Net assets
$269,123
Revenue
$59,765
Expenses
$51,197
Net income
$8,568
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