Civic Intelligence

Fellowship Hall Inc

990 • Fiscal year 2016 • EIN 59-1858889

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
301 Saint Lucie AveStuart, FL 34994-2137

(855) 369-6214

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$779,630

Up $105,120 (+16%) from 2015

Net Assets

Up

$704,867

Up $32,453 (+4.8%) from 2015

Liabilities

Up

$74,763

Up $72,667 (+3467%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Down

$88,895

Down $378,446 (-81%) from 2015

Expenses

Down

$56,442

Down $7,608 (-12%) from 2015

Net Income

Down

$32,453

Down $370,838 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$779,630
Liabilities$74,763
Net Assets$704,867
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$88,895
Expenses$56,442
Net Income$32,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$88,895
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
Land, Buildings, and Equipment, Net$577,929$762,712▲ $184,783
Rtn Earn Endowment Incm Other Fnds$672,414$704,867▲ $32,453
Savings and Temporary Cash Investments$74,221--
Cash and Non-Interest-Bearing Accounts$22,360$16,918▼ $5,442
Total Assets$674,510$779,630▲ $105,120
Liabilities
Mortgage Notes Payable Secured by Investment Property-$72,667-
Accounts Payable and Accrued Expenses$2,096$2,096→ $0
Total Liabilities$2,096$74,763▲ $72,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,414$704,867▲ $32,453
Total Liabilities and Net Assets / Fund Balance$674,510$779,630▲ $105,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,712$184,783$612,712
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve BiglinPresident
Robert HayesVice President
Joe ReimanSecretary
William WinsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,522
Program Service Revenue
$40,370
Investment Income
$3
Other Revenue
$0
All Other Contributions
$43,072
Change in Net Assets
$32,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,442
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-$32,711-$32,711
Insurance$7,653--$7,653
Office Expenses-$3,248-$3,248
Fees for Services Accounting-$2,245-$2,245
Interest-$2,127-$2,127
Other Expenses$782$145-$145
Fees for Services Legal-$125-$125
Total Functional Expenses$15,669$40,773$0$56,442
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
CEO compensation reviewed
No
Other officer compensation reviewed
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.”

Form 990, Part VI, Section C, Line 19

“Fellowship Hall will make available upon request all financial documents, governing documents and tax returns. Fellowship Hall does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Fellowship Hall Inc
EIN
59-1858889
Phone
8553696214
Address
301 SAINT LUCIE AVE, STUART, FL 34994-2137

Signing Officer

Name
William Winsman
Title
Treasurer
Phone
8553696214
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Biglin
Formed
1974
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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/TotalContributionsAmt048522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015669
IRS990/TotalFunctionalExpensesGrp/TotalAmt056442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02096
IRS990/TotalLiabilitiesEOYAmt074763
IRS990/TotalLiabilitiesGrp/BOYAmt02096
IRS990/TotalLiabilitiesGrp/EOYAmt074763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704867
IRS990/TotalProgramServiceExpensesAmt015669
IRS990/TotalProgramServiceRevenueAmt040370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779630
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01294 NW Spencer Ridge Drive
IRS990/USAddress/CityNm0Stuart
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034994
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Winsman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08553696214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fellowship Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0591858889
ReturnHeader/Filer/PhoneNum08553696214
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SAINT LUCIE AVE
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349942137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093E8776C335F8E8913364893F3D0DB4DC3596D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04397B51CE3F694B981F2279218BFFCB437F6CDF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.245.28.152
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:09:41
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Ingram Jr
ReturnHeader/ReturnTs02017-11-07T10:38:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,630
Liabilities
$74,763
Net assets
$704,867
Revenue
$88,895
Expenses
$56,442
Net income
$32,453
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