Civic Intelligence

Fellowship Community Services Inc

EIN 74-3069343 • 501(c)3 • Oak Park, IL

Profile

Fellowship community services, inc. Fcs is dedicated to enriching individual, family and community life in oak park and river forest and surrounding communities focusing on developing loving relationships, prevention and intervention for youth leadership development and success.

1106-10 Madison St 2nd FloorOak Park, IL 60301-1106

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.66x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,175

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,440

Down $6,059 (-23%) from 2023

Liabilities

Down

$74,772

Down $31,059 (-29%) from 2023

Net Assets

Up

-$54,332

Up $25,000 (+32%) from 2023

Revenue

Up

$168,961

Up $75,586 (+81%) from 2023

Expenses

Up

$168,961

Up $33,183 (+24%) from 2023

Net Income

Up

$0

Up $42,403 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $3,528Liabilities 2013: $02013Assets 2018: $35,696Liabilities 2018: $8,077Net Assets 2018: $27,6192018Assets 2019: $19,964Liabilities 2019: $9,195Net Assets 2019: $10,7692019Assets 2020: $71,060Liabilities 2020: $63,360Net Assets 2020: $7,7002020Assets 2021: $209,130Liabilities 2021: $194,464Net Assets 2021: $14,6662021Assets 2022: $144,977Liabilities 2022: $181,906Net Assets 2022: -$36,9292022Assets 2023: $26,499Liabilities 2023: $105,831Net Assets 2023: -$79,3322023Assets 2024: $20,440Liabilities 2024: $74,772Net Assets 2024: -$54,3322024

Highlighted filing

2024

Assets$20,440
Liabilities$74,772
Net Assets-$54,332

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $47,033Expenses 2013: $43,505Net Income 2013: $3,5282013Revenue 2018: $86,542Expenses 2018: $60,258Net Income 2018: $26,2842018Revenue 2019: $118,036Expenses 2019: $101,651Net Income 2019: $16,3852019Revenue 2020: $83,445Expenses 2020: $73,835Net Income 2020: $9,6102020Revenue 2021: $137,421Expenses 2021: $130,446Net Income 2021: $6,9752021Revenue 2022: $84,329Expenses 2022: $135,924Net Income 2022: -$51,5952022Revenue 2023: $93,375Expenses 2023: $135,778Net Income 2023: -$42,4032023Revenue 2024: $168,961Expenses 2024: $168,961Net Income 2024: $02024

Highlighted filing

2024

Revenue$168,961
Expenses$168,961
Net Income$0

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$84,329
Mission and Program Overview

Mission

Fellowship community services, inc. Fcs is dedicated to enriching individual, family and community life in oak park and river forest and surrounding communities focusing on developing loving relationships, prevention and intervention for youth leadership development and success.

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES - RECREATIONAL SERVICES FOR YOUTH WITH FITNESS AND HEALTHY CHOICE ACTIVITIES; COACHING, MENTORING AND GUIDANCE; SOCIAL EMOTIONAL LEARNING AND RESPONSE TO INTERVENTION; LEADERSHIP AND LIFE SKILL DEVELOPMENT PROGRAMS-$113,741
COMMUNITY SERVICES - TRAINING PROGRAMS FOR SCHOOL AND COMMUNITY ORGANIZATIONS ON POSITIVE YOUTH AND FAMILY DEVELOPMENT; FACILITATE BROAD BASE COMMUNITY COLLABORATIONS CROSS BARRIERS AND BOUNDARIES; SCHOOL MEDIATION WITH INSTITUTIONAL ADVOCACY-$9,005
COUNSELING SERVICES AND FAMILY LIFE EDUCATION: INDIVIDUAL, FAMILY, MARITAL AND GROUP COUNSELING; SPIRITUAL DIRECTION SESSIONS (GROUP AND INDIVIDUAL); CRISES INTERVENTION AND REFERRAL SERVICES; PARENTING EDUCATION PROGRAMS-$3,771
PROVIDE FAITH-BASED COLLABORATIVE SOCIAL SERVICES FOR THE HOLISTIC EMPOWERMENT AND HEALING OF THE BODY, MIND AND SPIRIT, WITH A COLLABORATIVE MULTICULTURAL PERSPECTIVE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILEY SAMUELSCEO-$0--
Filing and Contact Details

Filer

Filer Name
Fellowship Community Services Inc
EIN
74-3069343
Phone
7083865790
Address
1106-10 MADISON ST 2ND FLOOR, OAK PARK, IL 60301-1106

Signing Officer

Name
Wiley Samuels
Title
CEO
Phone
7087043789
Signed
2023-08-09

Preparer

Firm
Leonard & Associates Cpas
Address
1010 LAKE ST STE 102, OAK PARK, IL 60301-1106
Preparer
Michael Leonard
Phone
7084569122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Fellowship christian church 7,637 1106 lake st oak park il 60301 covid relief 393

Form 990-ez, Part I, Line 16

Expenses telephone 1,612 meals 3,514 office supplies 5,122 repairs 26,989 auto 4,565 travel 4,201 interest 1,474 bank fees 2,304 insurance 1,799 total 51,580

Form 990-ez, Part II, Line 24

Wiley samuels 32,324 35,475 fcc 4,350 4,350 total 36,674 39,825

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,092 21,718 sba loan 162,372 160,188 covid relief 0 0 15,000 0

Form 990-ez, Part III

Fellowship community services, inc. Fcs is dedicated to enriching individual, family and community life in oak park and river forest and surrounding communities focusing on developing loving relationships, prevention and intervention for youth leadership development and success.

Form 990-ez, Part III, Line 28

Youth services - recreational services for youth with fitness and healthy choice activities; coaching, mentoring and guidance; social emotional learning and response to intervention; leadership and life skill development programs

Form 990-ez, Part III, Line 30

Community services - training programs for school and community organizations on positive youth and family development; facilitate broad base community collaborations cross barriers and boundaries; school mediation with institutional advocacy

Form 990-ez, Part III, Line 31

Provide faith-based collaborative social services for the holistic empowerment and healing of the body, mind and spirit, with a collaborative multicultural perspective.

Raw XML Appendix137 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COUNSELING SERVICES AND FAMILY LIFE EDUCATION: INDIVIDUAL, FAMILY, MARITAL AND GROUP COUNSELING; SPIRITUAL DIRECTION SESSIONS (GROUP AND INDIVIDUAL); CRISES INTERVENTION AND REFERRAL SERVICES; PARENTING EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICES - TRAINING PROGRAMS FOR SCHOOL AND COMMUNITY ORGANIZATIONS ON POSITIVE YOUTH AND FAMILY DEVELOPMENT; FACILITATE BROAD BASE COMMUNITY COLLABORATIONS CROSS BARRIERS AND BOUNDARIES; SCHOOL MEDIATION WITH INSTITUTIONAL ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE FAITH-BASED COLLABORATIVE SOCIAL SERVICES FOR THE HOLISTIC EMPOWERMENT AND HEALING OF THE BODY, MIND AND SPIRIT, WITH A COLLABORATIVE MULTICULTURAL PERSPECTIVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP CHRISTIAN CHURCH 7,637 1106 LAKE ST OAK PARK IL 60301 COVID RELIEF 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 1,612 MEALS 3,514 OFFICE SUPPLIES 5,122 REPAIRS 26,989 AUTO 4,565 TRAVEL 4,201 INTEREST 1,474 BANK FEES 2,304 INSURANCE 1,799 TOTAL 51,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILEY SAMUELS 32,324 35,475 FCC 4,350 4,350 TOTAL 36,674 39,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,092 21,718 SBA LOAN 162,372 160,188 COVID RELIEF 0 0 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FELLOWSHIP COMMUNITY SERVICES, INC. FCS IS DEDICATED TO ENRICHING INDIVIDUAL, FAMILY AND COMMUNITY LIFE IN OAK PARK AND RIVER FOREST AND SURROUNDING COMMUNITIES FOCUSING ON DEVELOPING LOVING RELATIONSHIPS, PREVENTION AND INTERVENTION FOR YOUTH LEADERSHIP DEVELOPMENT AND SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SERVICES - RECREATIONAL SERVICES FOR YOUTH WITH FITNESS AND HEALTHY CHOICE ACTIVITIES; COACHING, MENTORING AND GUIDANCE; SOCIAL EMOTIONAL LEARNING AND RESPONSE TO INTERVENTION; LEADERSHIP AND LIFE SKILL DEVELOPMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICES - TRAINING PROGRAMS FOR SCHOOL AND COMMUNITY ORGANIZATIONS ON POSITIVE YOUTH AND FAMILY DEVELOPMENT; FACILITATE BROAD BASE COMMUNITY COLLABORATIONS CROSS BARRIERS AND BOUNDARIES; SCHOOL MEDIATION WITH INSTITUTIONAL ADVOCACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDE FAITH-BASED COLLABORATIVE SOCIAL SERVICES FOR THE HOLISTIC EMPOWERMENT AND HEALING OF THE BODY, MIND AND SPIRIT, WITH A COLLABORATIVE MULTICULTURAL PERSPECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0743069343
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LEONARD
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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