Civic Intelligence

Fellowship House Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2257262

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.FELLOWSHIPHOUSE.ORG
5711 South Dixie Highway33143
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$545,732

Down $132,583 (-20%) from 2011

Net Assets

Down

$461,573

Down $216,742 (-32%) from 2011

Liabilities

Up

$84,159

Up $84,159 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,640

Up $137,410 (+112%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $431,972Liabilities 2010: $13,337Net Assets 2010: $418,6352010Assets 2011: $678,315Liabilities 2011: $0Net Assets 2011: $678,3152011Assets 2012: $545,732Liabilities 2012: $84,159Net Assets 2012: $461,5732012Assets 2013: $454,852Liabilities 2013: $84,108Net Assets 2013: $370,7442013Assets 2014: $533,050Liabilities 2014: $184,218Net Assets 2014: $348,8322014Assets 2015: $434,672Liabilities 2015: $5Net Assets 2015: $434,6672015Assets 2016: $436,217Liabilities 2016: $205Net Assets 2016: $436,0122016Assets 2017: $533,332Liabilities 2017: $0Net Assets 2017: $533,3322017Assets 2018: $386,056Liabilities 2018: $633Net Assets 2018: $385,4232018Assets 2019: $460,019Liabilities 2019: $62,958Net Assets 2019: $397,0612019Assets 2020: $459,585Liabilities 2020: $62,958Net Assets 2020: $396,6272020Assets 2021: $471,037Liabilities 2021: $62,958Net Assets 2021: $408,0792021Assets 2022: $253,971Liabilities 2022: $62,958Net Assets 2022: $191,0132022Assets 2023: $635,196Liabilities 2023: $62,958Net Assets 2023: $572,2382023Assets 2024: $597,415Liabilities 2024: $62,962Net Assets 2024: $534,4532024

Highlighted filing

2012

Assets$545,732
Liabilities$84,159
Net Assets$461,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $152,758Expenses 2010: $158,890Net Income 2010: -$6,1322010Expenses 2011: $123,2302011Expenses 2012: $260,6402012Revenue 2013: $245,999Expenses 2013: $336,871Net Income 2013: -$90,8722013Revenue 2014: $141,741Expenses 2014: $164,696Net Income 2014: -$22,9552014Revenue 2015: $141,348Expenses 2015: $55,530Net Income 2015: $85,8182015Revenue 2016: $145,682Expenses 2016: $144,350Net Income 2016: $1,3322016Revenue 2017: $251,403Expenses 2017: $154,073Net Income 2017: $97,3302017Revenue 2018: $185,998Expenses 2018: $333,907Net Income 2018: -$147,9092018Revenue 2019: $26,461Expenses 2019: $2,099Net Income 2019: $24,3622019Revenue 2020: $10,147Expenses 2020: $10,581Net Income 2020: -$4342020Revenue 2021: $11,719Expenses 2021: $267Net Income 2021: $11,4522021Revenue 2022: $25,979Expenses 2022: $243,045Net Income 2022: -$217,0662022Revenue 2023: $384,205Expenses 2023: $2,980Net Income 2023: $381,2252023Revenue 2024: $8,095Expenses 2024: $45,880Net Income 2024: -$37,7852024

Highlighted filing

2012

Revenue-
Expenses$260,640
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$43,854
Mission and Program Overview

Mission

Resocialization of mentally ill adults

Filing and Contact Details

Filer

EIN
59-2257262
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ReturnHeader/Filer/NameControl0FELL
ReturnHeader/Filer/USAddress/AddressLine105711 SOUTH DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/City0SOUTH MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033143
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0PUBLIO SANTANA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VERDEJA & DE ARMAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331347417
ReturnHeader/Preparer/Name0PEDRO DE ARMAS
ReturnHeader/Preparer/Phone03054463177
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$545,732
Liabilities
$84,159
Net assets
$461,573
Revenue
-
Expenses
$260,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.63$5.34$0.08$0.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.63$5.72$3.84$0.03$3.81
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.63$1.91$0.26$2.43$2.17
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.63$4.08$0.12$0.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.63$3.97$0.10$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.63$3.97$0.26$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$1.86$3.34$1.48
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.51$1.54$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.46$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.41$0.56$0.86
2014Detailed filing. Detailed filing data is available for this year.$5.33$1.84$3.49$1.42$1.65$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.84$3.71$2.46$3.37$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.84$4.62$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.13$4.19$1.53$1.59$0.06