Civic Intelligence

Fellowship House Inc.

990 • Fiscal year 2021 • EIN 63-6065833

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 23, 2021

Organization ProfileN/A
106 E 22nd StreetAnniston, AL 36201

(256) 236-7229

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,660

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,004,093

Up $243,169 (+14%) from 2020

Net Assets

Up

$1,982,479

Up $239,677 (+14%) from 2020

Liabilities

Up

$21,614

Up $3,492 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$688,076

Up $199,379 (+41%) from 2020

Expenses

Down

$448,399

Down $5,927 (-1.3%) from 2020

Net Income

Up

$239,677

Up $205,306 (+597%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,221,393Liabilities 2011: $16,807Net Assets 2011: $1,204,5862011Assets 2012: $1,399,732Liabilities 2012: $18,687Net Assets 2012: $1,381,0452012Assets 2013: $1,469,083Liabilities 2013: $19,892Net Assets 2013: $1,449,1912013Assets 2014: $1,498,930Liabilities 2014: $16,197Net Assets 2014: $1,482,7332014Assets 2015: $1,364,411Liabilities 2015: $16,803Net Assets 2015: $1,347,6082015Assets 2016: $1,478,753Liabilities 2016: $15,764Net Assets 2016: $1,462,9892016Assets 2017: $1,544,022Liabilities 2017: $16,932Net Assets 2017: $1,527,0902017Assets 2018: $1,596,624Liabilities 2018: $18,245Net Assets 2018: $1,578,3792018Assets 2019: $1,734,646Liabilities 2019: $26,215Net Assets 2019: $1,708,4312019Assets 2020: $1,760,924Liabilities 2020: $18,122Net Assets 2020: $1,742,8022020Assets 2021: $2,004,093Liabilities 2021: $21,614Net Assets 2021: $1,982,4792021Assets 2022: $1,927,215Liabilities 2022: $24,639Net Assets 2022: $1,902,5762022Assets 2023: $2,102,718Liabilities 2023: $22,817Net Assets 2023: $2,079,9012023

Highlighted filing

2021

Assets$2,004,093
Liabilities$21,614
Net Assets$1,982,479
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $350,821Expenses 2011: $327,278Net Income 2011: $23,5432011Revenue 2012: $521,160Expenses 2012: $344,701Net Income 2012: $176,4592012Revenue 2013: $432,672Expenses 2013: $364,526Net Income 2013: $68,1462013Revenue 2014: $416,571Expenses 2014: $383,029Net Income 2014: $33,5422014Revenue 2015: $262,763Expenses 2015: $397,888Net Income 2015: -$135,1252015Revenue 2016: $503,753Expenses 2016: $388,372Net Income 2016: $115,3812016Revenue 2017: $491,401Expenses 2017: $427,300Net Income 2017: $64,1012017Revenue 2018: $484,203Expenses 2018: $432,914Net Income 2018: $51,2892018Revenue 2019: $578,075Expenses 2019: $448,030Net Income 2019: $130,0452019Revenue 2020: $488,697Expenses 2020: $454,326Net Income 2020: $34,3712020Revenue 2021: $688,076Expenses 2021: $448,399Net Income 2021: $239,6772021Revenue 2022: $399,999Expenses 2022: $479,902Net Income 2022: -$79,9032022Revenue 2023: $714,460Expenses 2023: $537,135Net Income 2023: $177,3252023

Highlighted filing

2021

Revenue$688,076
Expenses$448,399
Net Income$239,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$688,076
Mission and Program Overview

Mission

To provide assistance in the treatment of men with alcohol and drug problems

To provide assistance in the rehabilitation of men with alcohol and drug problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,170,896$896,127▼ $274,769
Cash and Non-Interest-Bearing Accounts$204,910$732,620▲ $527,710
Land, Buildings, and Equipment, Net$350,797$327,012▼ $23,785
Accounts Receivable$28,499$42,134▲ $13,635
Prepaid Expenses and Deferred Charges$5,822$6,200▲ $378
Total Assets$1,760,924$2,004,093▲ $243,169
Liabilities
Accounts Payable and Accrued Expenses$18,122$21,614▲ $3,492
Total Liabilities$18,122$21,614▲ $3,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,802$1,982,479▲ $239,677
Total Net Assets Fund Balance$1,742,802$1,982,479▲ $239,677
Total Liabilities and Net Assets / Fund Balance$1,760,924$2,004,093▲ $243,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,386$430,828$580,214
Land$174,437-$174,437
Equipment$3,189$53,269$56,458
Other Land Buildings$0$16,311$16,311
Other Securities$896,127--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hank WaideExecutive DirectorFT$93,660$93,660

Board Members and Trustees

NameTitle
Eddie LeeChairman
Janet BrittainVice Chairman
Rodney OwensAssistant Treasurer
Bill GreggMember
Dick PritchettMember
Sarah PritchettMember
Gloria CriderSecretary
Dallis MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,222
Program Service Revenue
$100,749
Investment Income
$141,105
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$239,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$688,076
Total Revenue per Form 990
$688,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,825
Other Expenses$147,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,025$48,246-$246,271
Occupancy$33,610$3,735-$37,345
Other Employee Benefits$28,250$6,883-$35,133
Depreciation Depletion$23,072$713-$23,785
Insurance$14,957$4,986-$19,943
Payroll Taxes$15,616$3,805-$19,421
Fees for Service Investment Mgmnt Fees-$10,734-$10,734
Fees for Services Accounting$3,000$3,000-$6,000
Office Expenses$3,810$1,400-$5,210
All Other Expenses$3,117$1,617-$4,734
Other Expenses$2,585$862-$3,447
Conferences and Meetings$1,807--$1,807
Travel$92--$92
Total Functional Expenses$361,197$87,202$0$448,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,399
Total Expenses per Audited Statements$448,399
Total Expenses per Form 990$448,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent accountant completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of anniston fellowship house, inc. Or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Fellowship House Inc
EIN
63-6065833
Phone
2562367229
Address
106 E 22ND STREET, ANNISTON, AL 36201

Signing Officer

Name
Hank Waide
Title
Executive Director
Phone
2562367229
Signed
2021-11-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Hank Waide
Formed
2001
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
1119 NOBLE STREET, ANNISTON, AL 36201
Preparer
Kathryn E Condit CPA
Phone
2562369003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Form 990, part xii, line 2c: upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

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IRS990/PYInvestmentIncomeAmt0-7322
IRS990/PYOtherExpensesAmt0152987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085978
IRS990/PYRevenuesLessExpensesAmt034371
IRS990/PYSalariesCompEmpBnftPaidAmt0301339
IRS990/PYTotalExpensesAmt0454326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.86780
IRS990ScheduleA/PublicSupportTotal170Amt01893922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01893922
IRS990ScheduleA/TotalSupportAmt02134637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580214
IRS990ScheduleD/EquipmentGrp/BookValueAmt03189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448399
IRS990ScheduleD/LandGrp/BookValueAmt0174437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0896127
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUSTEE MANAGED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327012
IRS990ScheduleD/TotalBookValueSecuritiesAmt0896127
IRS990ScheduleD/TotalExpensesPerForm990Amt0448399
IRS990ScheduleD/TotalRevenuePerForm990Amt0688076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTANT COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF ANNISTON FELLOWSHIP HOUSE, INC. OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018122
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IRS990/TotalLiabilitiesGrp/BOYAmt018122
IRS990/TotalLiabilitiesGrp/EOYAmt021614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742802
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361197
IRS990/TotalProgramServiceRevenueAmt0100749
IRS990/TotalReportableCompFromOrgAmt093660
IRS990/TotalRevenueGrp/ExclusionAmt031953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004093
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IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,004,093
Liabilities
$21,614
Net assets
$1,982,479
Revenue
$688,076
Expenses
$448,399
Net income
$239,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$0.71$0.54$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.90$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.69$0.45$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$0.49$0.45$0.03
2019Summary only. Only limited summary data is available for this year.$1.73$0.03$1.71$0.58$0.45$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.48$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$1.54$0.02$1.53$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.50$0.39$0.12
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.35$0.26$0.40$0.14
2014Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$0.42$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.52$0.34$0.18
2011Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.35$0.33$0.02