Civic Intelligence

Fellowship Hall Inc

990 • Fiscal year 2021 • EIN 59-1858889

Jan 01, 2021 to Dec 31, 2021 • Filed on May 28, 2024

Organization ProfileN/A
124 SE 6th StreetStuart, FL 34994

(772) 985-2732

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$812,090

Up $34,202 (+4.4%) from 2017

Net Assets

Up

$756,644

Up $44,225 (+6.2%) from 2017

Liabilities

Down

$55,446

Down $10,023 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$65,981

Up $27 (+0.0%) from 2017

Expenses

Down

$46,139

Down $12,263 (-21%) from 2017

Net Income

Up

$19,842

Up $12,290 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$812,090
Liabilities$55,446
Net Assets$756,644
Open 2021 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

2021

Revenue$65,981
Expenses$46,139
Net Income$19,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 28, 2024
Return Version
2021v4.2
Gross Receipts
$65,981
Mission and Program Overview

Mission

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

Fellowship Hall provides rehabilitation and support for those dealing with drug and alcohol issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,712$762,712→ $0
Rtn Earn Endowment Incm Other Fnds$736,802$756,644▲ $19,842
Cash and Non-Interest-Bearing Accounts$7,816$26,039▲ $18,223
Accounts Receivable-$8,821-
Savings and Temporary Cash Investments$25,584$836▼ $24,748
Total Assets$796,112$812,090▲ $15,978
Other Assets Total-$13,682-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,310$55,446▼ $3,864
Total Liabilities$59,310$55,446▼ $3,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,802$756,644▲ $19,842
Total Liabilities and Net Assets / Fund Balance$796,112$812,090▲ $15,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,712--
Other Assets Org$13,682--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert HayesPresident
Linda CabralVice President
Danielle KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$1,879
Investment Income
$0
Other Revenue
$57,302
Change in Net Assets
$19,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,139
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
Fees for Services Other$20,733--$20,733
Insurance$6,447--$6,447
Other Expenses$5,271--$5,271
Office Expenses$733--$733
Fees for Services Legal$550--$550
All Other Expenses$309--$309
Total Functional Expenses$46,139$0$0$46,139
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meetings are documented and minutes are kept”

Committee meeting documentation Part VI line 8B

“Meetings are documented and minutes are kept”

Form 990 governing body review Part VI line 11

“Copies provided to members that request them”

Governing documents etc available to public Part VI line 19

“Made available to members who request them.”

Filing and Contact Details

Filer

Filer Name
Fellowship Hall Inc
EIN
59-1858889
Address
124 SE 6TH STREET, Stuart, FL 34994

Signing Officer

Name
Bobby Hayes
Title
President
Phone
7722404784
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Paramount Tax & Accounting CPAs
Address
400 SE Flamingo Ave, Stuart, FL 34996
Preparer
Ken Halperin
Phone
7722838500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Cleaning contractors”

Raw XML Appendix314 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034996
ReturnHeader/PreparerPersonGrp/PhoneNum07722838500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Halperin
ReturnHeader/ReturnTs02024-06-26T14:57:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,090
Liabilities
$55,446
Net assets
$756,644
Revenue
$65,981
Expenses
$46,139
Net income
$19,842
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