Civic Intelligence

Fellowship Hall Inc

990 • Fiscal year 2015 • EIN 59-1858889

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$674,510

Up $405,387 (+151%) from 2014

Net Assets

Up

$672,414

Up $403,291 (+150%) from 2014

Liabilities

Up

$2,096

Up $2,096 from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$467,341

Up $407,576 (+682%) from 2014

Expenses

Up

$64,050

Up $12,853 (+25%) from 2014

Net Income

Up

$403,291

Up $394,723 (+4607%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$674,510
Liabilities$2,096
Net Assets$672,414
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$467,341
Expenses$64,050
Net Income$403,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$761,496
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 rehabiltation and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,123$672,414▲ $403,291
Land, Buildings, and Equipment, Net$239,724$577,929▲ $338,205
Savings and Temporary Cash Investments$14,120$74,221▲ $60,101
Cash and Non-Interest-Bearing Accounts$15,279$22,360▲ $7,081
Total Assets$269,123$674,510▲ $405,387
Liabilities
Accounts Payable and Accrued Expenses-$2,096-
Total Liabilities$0$2,096▲ $2,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,123$672,414▲ $403,291
Total Liabilities and Net Assets / Fund Balance$269,123$674,510▲ $405,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,929-$427,929
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bobby HayesPresident
Stan WattlesVice President
Holly LambrechtSecretary
Kevin GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,162
Program Service Revenue
$42,331
Investment Income
$405,848
Other Revenue
$0
All Other Contributions
$14,961
Change in Net Assets
$403,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,050
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---$41,132
Insurance$9,245--$9,245
Fees for Services Accounting-$1,920-$1,920
Office Expenses-$92-$92
Other Expenses$1,684$61-$61
Total Functional Expenses$20,800$2,118$0$64,050
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

“Fellowshp 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

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

Signing Officer

Name
Bobby Hayes
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Hayes
Formed
1974
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
William T Ingram Jr PA
Address
P O Box 1346, Hobe Sound, FL 33475-1346
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/TotalProgramServiceRevenueAmt042331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674510
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0625 Alamanda Way
IRS990/USAddress/CityNm0Stuart
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034997
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
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/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Ingram Jr
ReturnHeader/ReturnTs02016-04-11T05:20:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,510
Liabilities
$2,096
Net assets
$672,414
Revenue
$467,341
Expenses
$64,050
Net income
$403,291
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