Civic Intelligence

Fourth Dimension Fellowship Inc.

990EZ • Fiscal year 2019 • EIN 81-3870300

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 02, 2019

Organization ProfileN/A
PO Box 691067West Hollywood, CA 90069

(760) 904-8570

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,396

Down $12,755 (-13%) from 2018

Net Assets

$85,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$40,913

Down $34,304 (-46%) from 2018

Expenses

Up

$53,668

Up $4,787 (+9.8%) from 2018

Net Income

Down

-$12,755

Down $39,091 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2017: $74,815Liabilities 2017: $3,0002017Assets 2018: $98,151Liabilities 2018: $02018Assets 2019: $85,396Net Assets 2019: $85,3962019Assets 2020: $56,208Net Assets 2020: $56,2082020Assets 2022: $47,507Net Assets 2022: $47,5072022Assets 2023: $62,438Liabilities 2023: $683Net Assets 2023: $61,7552023Assets 2024: $92,574Liabilities 2024: $561Net Assets 2024: $92,0132024Assets 2025: $119,681Net Assets 2025: $119,6812025

Highlighted filing

2019

Assets$85,396
Liabilities-
Net Assets$85,396
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $77,401Expenses 2017: $5,586Net Income 2017: $71,8152017Revenue 2018: $75,217Expenses 2018: $48,881Net Income 2018: $26,3362018Revenue 2019: $40,913Expenses 2019: $53,668Net Income 2019: -$12,7552019Revenue 2020: $18,663Expenses 2020: $47,851Net Income 2020: -$29,1882020Revenue 2022: $38,499Expenses 2022: $39,047Net Income 2022: -$5482022Revenue 2023: $95,733Expenses 2023: $81,485Net Income 2023: $14,2482023Revenue 2024: $109,337Expenses 2024: $79,079Net Income 2024: $30,2582024Revenue 2025: $117,909Expenses 2025: $90,242Net Income 2025: $27,6672025

Highlighted filing

2019

Revenue$40,913
Expenses$53,668
Net Income-$12,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$40,913
Mission and Program Overview

Mission

Offer ecucation and support for gay men in recovery.

Offer education and support for gay men in recovery.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD A ANNUAL CONFERENCE, CONSISTENT WITH THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS AND THE AA GUIDELINES FOR CONFERENCES AND CONVENTIONS. THE CONFERENCE IS A SOBER ENVIRONMENT FOR GAY MEN RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVERING FROM THESE DISEASES.$53,668-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LOUIS CRANEPresident-$0--
BRIAN SHARPSecretary-$0--
BRIAN LIEBMANNDirector-$0--
ANIL PATELVice President-$0--
WILLIAM BROWNLEE SCHMIDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fourth Dimension Fellowship Inc
EIN
81-3870300
Phone
7609048570
Address
PO Box 691067, West Hollywood, CA 90069

Signing Officer

Name
James Louis Crane
Title
President
Signed
2019-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $510”

Other Expenses.1007

“Conferences, Conventions, and Meetings $44389”

Other Expenses.1

“Business other $2200”

Other Expenses.2

“STORAGE $1841”

Other Expenses.3

“CONTRACT SERVICES $1421”

Other Expenses.4

“Bank & credit card fees $1143”

Other Expenses.6

“WEBSITE $578”

Other Expenses.8

“EMAIL $337”

Other Expenses.9

“FTB FEE $142”

Other Expenses.10

“Registration fee $20”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER EDUCATION AND SUPPORT FOR GAY MEN IN RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt01087
IRS990EZ/ProgramServiceRevenueAmt040913
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053668
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IRS990EZ/TotalRevenueAmt040913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040913
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IRS990ScheduleA/Total509Grp/TotalAmt0193531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075217
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $44389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business other $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $1421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMAIL $337
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOUIS CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fourth Dimension Fellowship Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0813870300
ReturnHeader/Filer/PhoneNum07609048570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 691067
ReturnHeader/Filer/USAddress/CityNm0West Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953178278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02019-08-02T09:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$85,396
Liabilities
-
Net assets
$85,396
Revenue
$40,913
Expenses
$53,668
Net income
-$12,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.18$0.90$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.09$0.79$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.96$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.19$0.48$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.41$0.54$0.13
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.75$0.49$0.26
2017Summary only. Only limited summary data is available for this year.$0.75$0.03$0.77$0.06$0.72