Civic Intelligence

Anonymous Fellowship Service Foundation

990EZ • Fiscal year 2019 • EIN 77-0454426

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,805

Down $2,163 (-15%) from 2018

Net Assets

Down

$11,805

Down $2,163 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$146,136

Up $10,979 (+8.1%) from 2018

Expenses

Up

$148,299

Up $6,515 (+4.6%) from 2018

Net Income

Up

-$2,163

Up $4,464 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$11,805
Liabilities$0
Net Assets$11,805
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$146,136
Expenses$148,299
Net Income-$2,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$146,136
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 Pay77th 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
2020-05-11
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: 13,821. Description: filing fees. Amount: 10. Description: dues and subscription. Amount: 1,965. Description: bank charges. Amount: 1,158. Total to form 990-ez, line 16: 16,954.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN SKELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08185403500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 TOWNSGATE ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0351
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011805
IRS990EZ/GrossReceiptsAmt0146136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011805
IRS990EZ/OccupancyRentUtltsAndMaintAmt0130994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE GERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN KRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR 12-STEP RECOVERY GROUPS
IRS990EZ/ProgramServiceRevenueAmt0146136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOR 12-STEP RECOVERY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0531604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118071
IRS990ScheduleA/Total509Grp/TotalAmt0531604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 13,821. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 1,965. DESCRIPTION: BANK CHARGES. AMOUNT: 1,158. TOTAL TO FORM 990-EZ, LINE 16: 16,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SKELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185977000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANONYMOUS FELLOWSHIP SERVICE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BANKCARD USA MERCHANT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANON
ReturnHeader/Filer/EIN0770454426
ReturnHeader/Filer/PhoneNum08185977000
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 TOWNSGATE ROAD NO 100
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1DBEBD1AAFEA84B73A35118EDC3ADFB01338700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1DBEBD1AAFEA84B73A35118EDC3ADFB01338700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.133.50
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:20:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954497306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLAS AND NOCERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021800 OXNARD ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum07472630470
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT G NOCERA
ReturnHeader/ReturnTs02020-05-14T19:28:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,805
Liabilities
$0
Net assets
$11,805
Revenue
$146,136
Expenses
$148,299
Net income
-$2,163
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