Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$71,060
Up $51,096 (+256%) from 2019
Net Assets
Down$7,700
Down $3,069 (-28%) from 2019
Liabilities
Up$63,360
Up $54,165 (+589%) from 2019
Revenue And Expenses
Revenue
Down$83,445
Down $34,591 (-29%) from 2019
Expenses
Down$73,835
Down $27,816 (-27%) from 2019
Net Income
Down$9,610
Down $6,775 (-41%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $83,445
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $64,592 |
| 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 | - | $2,055 |
| 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 | - | $1,755 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILEY SAMUELS | CEO | - | $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
- 2022-08-24
- Discuss with paid preparer
- Yes
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
“Donations 1,374 fellowship christian church 1106 madison oak park il 60301 covid relief distribution 1,431”
Form 990-ez, Part I, Line 16
“Expenses telephone 1,001 operations 179 meals 530 office supplies 4,923 reimbursement 160 auto 4,800 travel 467 interest expense 874 bank fees 1,103 insurance 236 total 14,273”
Form 990-ez, Part I, Line 20
“Adjustments to match quickbooks -12,679”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,252 0 wiley samuels 0 1,377 total 13,252 1,377”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,195 7,660 sba loan 0 40,700 covid 19 relief grant 0 15,000”
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 Appendix135 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILEY SAMUELS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILEY SAMUELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7083865790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 MADISON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69683 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83445 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55248 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71060 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2805 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83445 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7700 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILEY SAMUELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1377 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12679 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE FAITH-BASED COLLABORATIVE SOCIAL SERVICES FOR THE HOLISTIC EMPOWERMENT AND HEALING OF THE BODY, MIND AND SPIRIT, WITH A COLLABORATIVE MULTICULTURAL PERSPECTIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64592 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9195 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68402 |
| IRS990EZ/TotalRevenueAmt | 0 | 83445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169987 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 169987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS 1,374 FELLOWSHIP CHRISTIAN CHURCH 1106 MADISON OAK PARK IL 60301 COVID RELIEF DISTRIBUTION 1,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 1,001 OPERATIONS 179 MEALS 530 OFFICE SUPPLIES 4,923 REIMBURSEMENT 160 AUTO 4,800 TRAVEL 467 INTEREST EXPENSE 874 BANK FEES 1,103 INSURANCE 236 TOTAL 14,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENTS TO MATCH QUICKBOOKS -12,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 13,252 0 WILEY SAMUELS 0 1,377 TOTAL 13,252 1,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,195 7,660 SBA LOAN 0 40,700 COVID 19 RELIEF GRANT 0 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROVIDE FAITH-BASED COLLABORATIVE SOCIAL SERVICES FOR THE HOLISTIC EMPOWERMENT AND HEALING OF THE BODY, MIND AND SPIRIT, WITH A COLLABORATIVE MULTICULTURAL PERSPECTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILEY SAMUELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7087043789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 743069343 |
| ReturnHeader/Filer/PhoneNum | 0 | 7083865790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1106-10 MADISON ST 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 603011106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271232903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONARD & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 LAKE ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAK PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 603011106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7084569122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL LEONARD |
| ReturnHeader/ReturnTs | 0 | 2022-08-24T18:11:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAMUELS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,060
- Liabilities
- $63,360
- Net assets
- $7,700
- Revenue
- $83,445
- Expenses
- $73,835
- Net income
- $9,610