Civic Intelligence

Fellowship Community Services Inc

990EZ • Fiscal year 2018 • EIN 74-3069343

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2020

Organization ProfileN/A
1106-10 Madison St 2nd FloorOak Park, IL 60301-1106

(708) 386-5790

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$35,696

Up $32,168 (+912%) from 2013

Net Assets

$27,619

No earlier filing loaded for comparison.

Liabilities

Up

$8,077

Up $8,077 from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$86,542

Up $39,509 (+84%) from 2013

Expenses

Up

$60,258

Up $16,753 (+39%) from 2013

Net Income

Up

$26,284

Up $22,756 (+645%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$35,696
Liabilities$8,077
Net Assets$27,619
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$86,542
Expenses$60,258
Net Income$26,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2020
Return Version
2018v3.2
Gross Receipts
$86,542
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-$47,312
PROVIDE FAITH-BASED COLLABORATIVE SOCIAL SERVICES FOR THE HOLISTIC EMPOWERMENT AND HEALING OF THE BODY, MIND AND SPIRIT, WITH A COLLABORATIVE MULTICULTURAL PERSPECTIVE.-$4,270
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-$3,536
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-$109
Compensation and Service Providers
Top Officer Pay76th percentile

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
2020-09-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 3,609 total 3,609”

Form 990-ez, Part II, Line 24

“Wiley samuels 0 11,236 total 0 11,236”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 0 8,077”

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 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILEY SAMUELS
IRS990EZ/BooksInCareOfDetail/PhoneNum07083865790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 MADISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt026284
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IRS990EZ/GrossReceiptsAmt086542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILEY SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt03609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELLOWSHIP 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.
IRS990EZ/ProgramServiceRevenueAmt086542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH 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
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060258
IRS990EZ/TotalProgramServiceExpensesAmt055227
IRS990EZ/TotalRevenueAmt086542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086542
IRS990ScheduleA/TotalSupportAmt086542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 3,609 TOTAL 3,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILEY SAMUELS 0 11,236 TOTAL 0 11,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 0 8,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FELLOWSHIP 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/ExplanationTxt4YOUTH 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/ExplanationTxt5COMMUNITY 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/ExplanationTxt6PROVIDE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILEY SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07087043789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0743069343
ReturnHeader/Filer/PhoneNum07083865790
ReturnHeader/Filer/USAddress/AddressLine1Txt01106-10 MADISON ST 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0603011106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04721B668447F6E8B5E9C8A9B5686A38E6A52FABE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464771340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 LAKE ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0603011106
ReturnHeader/PreparerPersonGrp/PhoneNum07084569122
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED FISHMAN
ReturnHeader/ReturnTs02020-09-16T12:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,696
Liabilities
$8,077
Net assets
$27,619
Revenue
$86,542
Expenses
$60,258
Net income
$26,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.75$0.54$1.69$1.69$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.06$0.79$0.93$1.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.82$0.37$0.84$1.36$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.94$0.15$1.37$1.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.63$0.08$0.83$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.18$1.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.87$0.60$0.26
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.47$0.44$0.04