Civic Intelligence

Fourth Dimension Fellowship Inc.

990EZ • Fiscal year 2022 • EIN 81-3870300

Oct 01, 2021 to Sep 30, 2022 • Filed on May 12, 2023

Organization Profilewww.fourthdimensionfellowship.com
PO Box 4465Palm Springs, CA 92263

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,507

Down $8,701 (-15%) from 2020

Net Assets

Down

$47,507

Down $8,701 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$38,499

Up $19,836 (+106%) from 2020

Expenses

Down

$39,047

Down $8,804 (-18%) from 2020

Net Income

Up

-$548

Up $28,640 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$47,507
Liabilities-
Net Assets$47,507
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$38,499
Expenses$39,047
Net Income-$548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$38,499
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.-$39,047
Compensation and Service Providers
Top Officer Pay78th 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 4465, Palm Springs, CA 92263

Signing Officer

Name
William Brownlee Schmidt
Title
Treasurer
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $197”

Other Expenses.1002

“Office Expenses $107”

Other Expenses.1003

“Information Technology $240”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32994”

Other Expenses.1

“STORAGE $2126”

Other Expenses.2

“WEBSITE $1200”

Other Expenses.3

“CREDIT CARD FEES $1182”

Other Expenses.6

“OTHER $116”

Raw XML Appendix176 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/PersonNm0JAMES LOUIS CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LIEBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANIL PATEL
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/OtherExpensesTotalAmt038162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER EDUCATION AND SUPPORT FOR GAY MEN IN RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt032155
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/ProgramServiceExpensesAmt039047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06341
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039047
IRS990EZ/TotalProgramServiceExpensesAmt039047
IRS990EZ/TotalRevenueAmt038499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fourthdimensionfellowship.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt0195650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075217
IRS990ScheduleA/Total509Grp/TotalAmt0195650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $32994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWNLEE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fourth Dimension Fellowship Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0813870300
ReturnHeader/Filer/PhoneNum07609048570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4465
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
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/ZIPCd092263
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02023-05-12T08:48:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM BROWNLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,507
Liabilities
-
Net assets
$47,507
Revenue
$38,499
Expenses
$39,047
Net income
-$548
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