Civic Intelligence

Anonymous Fellowship Service Foundation

990EZ • Fiscal year 2018 • EIN 77-0454426

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
2625 Townsgate Road No 100Westlake Village, CA 91361

(818) 597-7000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,968

Down $6,627 (-32%) from 2017

Net Assets

Down

$13,968

Down $6,627 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$135,157

Down $12,441 (-8.4%) from 2017

Expenses

Down

$141,784

Down $1,543 (-1.1%) from 2017

Net Income

Down

-$6,627

Down $10,898 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,248Liabilities 2011: $02011Assets 2012: $3,284Liabilities 2012: $02012Assets 2013: $12,084Liabilities 2013: $02013Assets 2014: $25,553Liabilities 2014: $02014Assets 2015: $29,959Liabilities 2015: $0Net Assets 2015: $29,9592015Assets 2016: $16,324Liabilities 2016: $0Net Assets 2016: $16,3242016Assets 2017: $20,595Liabilities 2017: $0Net Assets 2017: $20,5952017Assets 2018: $13,968Liabilities 2018: $0Net Assets 2018: $13,9682018Assets 2019: $11,805Liabilities 2019: $0Net Assets 2019: $11,8052019Assets 2020: $11,480Liabilities 2020: $0Net Assets 2020: $11,4802020Assets 2021: $12,512Liabilities 2021: $0Net Assets 2021: $12,5122021Assets 2022: $11,984Liabilities 2022: $0Net Assets 2022: $11,9842022Assets 2023: $63,208Liabilities 2023: $0Net Assets 2023: $63,2082023Assets 2024: $53,907Liabilities 2024: $0Net Assets 2024: $53,9072024

Highlighted filing

2018

Assets$13,968
Liabilities$0
Net Assets$13,968
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,830Expenses 2011: $83,490Net Income 2011: -$5,6602011Revenue 2012: $84,752Expenses 2012: $82,716Net Income 2012: $2,0362012Revenue 2013: $88,694Expenses 2013: $79,894Net Income 2013: $8,8002013Revenue 2014: $120,987Expenses 2014: $107,518Net Income 2014: $13,4692014Revenue 2015: $118,071Expenses 2015: $117,727Net Income 2015: $3442015Revenue 2016: $130,778Expenses 2016: $144,413Net Income 2016: -$13,6352016Revenue 2017: $147,598Expenses 2017: $143,327Net Income 2017: $4,2712017Revenue 2018: $135,157Expenses 2018: $141,784Net Income 2018: -$6,6272018Revenue 2019: $146,136Expenses 2019: $148,299Net Income 2019: -$2,1632019Revenue 2020: $79,023Expenses 2020: $79,348Net Income 2020: -$3252020Revenue 2021: $69,426Expenses 2021: $68,394Net Income 2021: $1,0322021Revenue 2022: $108,647Expenses 2022: $109,175Net Income 2022: -$5282022Revenue 2023: $185,426Expenses 2023: $134,202Net Income 2023: $51,2242023Revenue 2024: $129,515Expenses 2024: $138,816Net Income 2024: -$9,3012024

Highlighted filing

2018

Revenue$135,157
Expenses$141,784
Net Income-$6,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$135,157
Mission and Program Overview

Mission

Education for 12-step recovery groups

Program Services

DescriptionGrantsExpenses
EDUCATION FOR 12-STEP RECOVERY GROUPS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE GERMANNPresidentPT$0--
MIKE CONROYSecretaryPT$0--
ROBIN KRIEGERVice PresidentPT$0--
SHAWN SKELTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Anonymous Fellowship Service Foundation
EIN
77-0454426
Phone
8185977000
Address
2625 TOWNSGATE ROAD NO 100, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Shawn Skelton
Title
Treasurer
Phone
8185977000
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Hillas and Nocera
Address
21800 OXNARD ST STE 200, WOODLAND HILLS, CA 91367
Preparer
Vincent G Nocera
Phone
7472630470
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 10,650. Description: filing fees. Amount: 10. Description: insurance. Amount: 1,876. Total to form 990-ez, line 16: 12,536.”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE GERMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt0135157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 10,650. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 1,876. TOTAL TO FORM 990-EZ, LINE 16: 12,536.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm013:57:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021800 OXNARD ST STE 200
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ReturnHeader/ReturnTs02019-05-10T09:50:47-05:00
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
$13,968
Liabilities
$0
Net assets
$13,968
Revenue
$135,157
Expenses
$141,784
Net income
-$6,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.30$1.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.85$1.34$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.09$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.69$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.46$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.35$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.48$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.31$1.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.18$1.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.21$1.08$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.89$0.80$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.85$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.78$0.83$0.06