Civic Intelligence

Fellowship Incorporated

EIN 59-6159363 • 501(c)2 • Plantation, FL

Profile

Required functions of the North America Grotto

5560 SW 2nd CourtPlantation, FL 33317

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

70%

Higher net margin than 84% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

3.1%

Faster asset growth than 79% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

901%

Faster revenue growth than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$433,845

Up $12,958 (+3.1%) from 2013

Liabilities

Up

$1,391

Up $98 (+7.6%) from 2013

Net Assets

Up

$432,454

Up $12,860 (+3.1%) from 2013

Operations
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$31,075

Up $27,970 (+901%) from 2013

Expenses

Down

$9,393

Down $320 (-3.3%) from 2013

Net Income

Up

$21,682

Up $28,290 (+428%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $379,678Liabilities 2010: $1,162Net Assets 2010: $378,5162010Assets 2011: $363,599Liabilities 2011: $0Net Assets 2011: $363,5992011Assets 2012: $396,907Liabilities 2012: $852Net Assets 2012: $396,0552012Assets 2013: $420,887Liabilities 2013: $1,293Net Assets 2013: $419,5942013Assets 2014: $433,845Liabilities 2014: $1,391Net Assets 2014: $432,4542014

Highlighted filing

2014

Assets$433,845
Liabilities$1,391
Net Assets$432,454
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $11,464Expenses 2010: $6,704Net Income 2010: $4,7602010Revenue 2011: -$566Expenses 2011: $7,274Net Income 2011: -$7,8402011Revenue 2012: $13,665Expenses 2012: $10,649Net Income 2012: $3,0162012Revenue 2013: $3,105Expenses 2013: $9,713Net Income 2013: -$6,6082013Revenue 2014: $31,075Expenses 2014: $9,393Net Income 2014: $21,6822014

Highlighted filing

2014

Revenue$31,075
Expenses$9,393
Net Income$21,682
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$433,845
Liabilities
$1,391
Net assets
$432,454
Revenue
$31,075
Expenses
$9,393
Net income
$21,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.32$0.31$0.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$0.03$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.96$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.01$0.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.11$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$186,865
Mission and Program Overview

Mission

Required functions of the North America Grotto

Program Services

DescriptionGrantsExpenses
Required functions of the North America Grotto--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira MarkowitzPresident-$0--
Solomon GoldenbergSecretary-$0--
Ronald TallmadgeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fellowship Incorporated
EIN
59-6159363
Phone
9545877763
Address
5560 SW 2nd Court, Plantation, FL 33317

Signing Officer

Name
Ronald Tallmadge
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Berkman Jorgensen Masters & Stafman LLC
Address
1000 W McNab Road, Pompano Beach, FL 33069
Preparer
Brent D Berkman
Phone
9547884533
Supplemental Narrative

Additional Explanations

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

“Travel 1,600”

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

“Conferences, conventions, and meetings 1,350”

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

“Supplies 281”

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

“Foreign taxes withheld 14”

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

“Advertising 100”

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

“Dues 77”

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

“Charitable contributions 1,500”

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

“Licenses fees 1,010”

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

“Fezes 247”

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

“Bank service charges 23”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustments 4,489”

Form 990-EZ, Part I, Line 20, Net Assets

“Changes in unrealized gains on marketable securities -13,311”

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

“Dues received in advance Beginning of year 1,293, End of year 1,391”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Tallmadge
IRS990EZ/BooksInCareOfDetail/PhoneNum09545877763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05560 SW 2nd Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plantation
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0420887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0433845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0155390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02776
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0420887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433845
IRS990EZ/FundraisingGrossIncomeAmt0536
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019077
IRS990EZ/GrossReceiptsAmt0186865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ira Markowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Solomon Goldenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Tallmadge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8822
IRS990EZ/OtherExpensesTotalAmt06202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Required functions of the North America Grotto
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Required functions of the North America Grotto
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0174467
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0400
IRS990EZ/SpecialEventsNetIncomeLossAmt0136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09393
IRS990EZ/TotalRevenueAmt031075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foreign taxes withheld 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable contributions 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses fees 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fezes 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service charges 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior period adjustments 4,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Changes in unrealized gains on marketable securities -13,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues received in advance Beginning of year 1,293, End of year 1,391
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Tallmadge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fellowship Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0596159363
ReturnHeader/Filer/PhoneNum09545877763
ReturnHeader/Filer/USAddress/AddressLine1Txt05560 SW 2nd Court
ReturnHeader/Filer/USAddress/CityNm0Plantation
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkman Jorgensen Masters & Stafman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W McNab Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033069
ReturnHeader/PreparerPersonGrp/PhoneNum09547884533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent D Berkman
ReturnHeader/ReturnTs02015-11-14T10:43:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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