Civic Intelligence

Fourth Dimension Fellowship Inc.

990EZ • Fiscal year 2020 • EIN 81-3870300

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

Organization Profilewww.fourthdimensionfellowship.com
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-156%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,208

Down $29,188 (-34%) from 2019

Net Assets

Down

$56,208

Down $29,188 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$18,663

Down $22,250 (-54%) from 2019

Expenses

Down

$47,851

Down $5,817 (-11%) from 2019

Net Income

Down

-$29,188

Down $16,433 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$56,208
Liabilities-
Net Assets$56,208
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$18,663
Expenses$47,851
Net Income-$29,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$18,663
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.$38,851-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LOUIS CRANEPresident-$0--
BRIAN SHARPSecretary-$0--
BRIAN LIEBMANTreasurer-$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
William Brownlee Schmidt
Title
Treasurer
Signed
2020-08-13
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 $306”

Other Expenses.1007

“Conferences, Conventions, and Meetings $41483”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“STORAGE $2172”

Other Expenses.2

“Bank & credit card fees $1111”

Other Expenses.3

“WEBSITE $815”

Other Expenses.5

“CONTRACT SERVICES $400”

Other Expenses.7

“SUPPLIES $140”

Other Expenses.8

“MEETING EXPENSE $127”

Other Expenses.9

“Registration fee $90”

Raw XML Appendix167 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/PersonNm2BRIAN LIEBMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM BROWNLEE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER EDUCATION AND SUPPORT FOR GAY MEN IN RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramServiceRevenueAmt012149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06509
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047851
IRS990EZ/TotalProgramServiceExpensesAmt038851
IRS990EZ/TotalRevenueAmt018663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fourthdimensionfellowship.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077401
IRS990ScheduleA/Total509Grp/TotalAmt0212394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $41483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration fee $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWNLEE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/ReturnTs02020-08-13T16:01:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$56,208
Liabilities
-
Net assets
$56,208
Revenue
$18,663
Expenses
$47,851
Net income
-$29,188
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