Civic Intelligence

23Rd and Cherry Fellowship Hall

EIN 91-1170814 • 501(c)3 • Seattle, WA

Profile

Provide a sober environment.

2701 East Cherry StreetSeattle, WA 98122-4935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-485%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$565,909

Down $83,936 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$565,909

Down $83,936 (-13%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$16,839

Down $22,083 (-57%) from 2021

Expenses

Up

$98,461

Up $58,260 (+145%) from 2021

Net Income

Down

-$81,622

Down $80,343 (-6282%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $245,120Liabilities 2011: $16,3542011Assets 2012: $256,216Liabilities 2012: $11,4262012Assets 2013: $258,741Liabilities 2013: $2,705Net Assets 2013: $256,0362013Assets 2014: $262,628Liabilities 2014: $2,805Net Assets 2014: $259,8232014Assets 2015: $260,851Liabilities 2015: $3,0762015Assets 2016: $299,848Liabilities 2016: $3,268Net Assets 2016: $296,5802016Assets 2017: $323,107Liabilities 2017: $3,695Net Assets 2017: $319,4122017Assets 2018: $338,221Liabilities 2018: $3,604Net Assets 2018: $334,6172018Assets 2019: $666,839Liabilities 2019: $2,970Net Assets 2019: $663,8692019Assets 2020: $651,999Liabilities 2020: $875Net Assets 2020: $651,1242020Assets 2021: $649,845Liabilities 2021: $0Net Assets 2021: $649,8452021Assets 2022: $565,909Liabilities 2022: $0Net Assets 2022: $565,9092022

Highlighted filing

2022

Assets$565,909
Liabilities$0
Net Assets$565,909
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $47,732Expenses 2011: $38,344Net Income 2011: $9,3882011Revenue 2012: $56,324Expenses 2012: $31,891Net Income 2012: $24,4332012Revenue 2013: $42,018Expenses 2013: $28,894Net Income 2013: $13,1242013Revenue 2014: $41,467Expenses 2014: $37,516Net Income 2014: $3,9512014Revenue 2015: $45,919Expenses 2015: $45,193Net Income 2015: $7262015Revenue 2016: $72,253Expenses 2016: $33,448Net Income 2016: $38,8052016Revenue 2017: $78,597Expenses 2017: $55,765Net Income 2017: $22,8322017Revenue 2018: $64,999Expenses 2018: $49,794Net Income 2018: $15,2052018Revenue 2019: $430,051Expenses 2019: $100,799Net Income 2019: $329,2522019Revenue 2020: $26,642Expenses 2020: $39,387Net Income 2020: -$12,7452020Revenue 2021: $38,922Expenses 2021: $40,201Net Income 2021: -$1,2792021Revenue 2022: $16,839Expenses 2022: $98,461Net Income 2022: -$81,6222022

Highlighted filing

2022

Revenue$16,839
Expenses$98,461
Net Income-$81,622
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$565,909
Liabilities
$0
Net assets
$565,909
Revenue
$16,839
Expenses
$98,461
Net income
-$81,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.17$0.98$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.39$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.01$6.51$0.27$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.03$6.64$4.30$1.01$3.29
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.35$0.65$0.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$0.79$0.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.72$0.33$0.39
2015Summary only. Only limited summary data is available for this year.$2.61$0.03$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$0.41$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.42$0.29$0.13
2012Summary only. Only limited summary data is available for this year.$2.56$0.11$0.56$0.32$0.24
2011Summary only. Only limited summary data is available for this year.$2.45$0.16$0.48$0.38$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$57,852
Mission and Program Overview

Mission

Provide a sober environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,389$562,718▼ $9,671
Savings and Temporary Cash Investments$45,853--
Cash and Non-Interest-Bearing Accounts$30,113$1,691▼ $28,422
Inventories for Sale or Use$1,490$1,500▲ $10
Total Assets$649,845$565,909▼ $83,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,845$565,909▼ $83,936
Total Net Assets Fund Balance$649,845$565,909▼ $83,936
Total Liabilities and Net Assets / Fund Balance$649,845$565,909▼ $83,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,755$33,741$381,496
Land$214,963-$214,963
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Earl RileyPresident
Dalen ThompsonAssistant Tr
Robert SmithExecutive Di
Michael BookerFinance
Anita BlecherGeneral Memb
Bobby GatesGeneral Memb
Gregory AllenGeneral Memb
Jasper BrooksGeneral Memb
Kenneth GildonGeneral Memb
Sam WalkerGeneral Memb
Aleta FlukerSecretary
Denis LeclechTreasurer
Jo BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,901
Program Service Revenue
$22,618
Investment Income
$2
Other Revenue
$-20,682
All Other Contributions
$11,864
Change in Net Assets
$-81,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,461
Professional Fundraising Fees$2,000
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,782--$14,782
Depreciation Depletion$9,671--$9,671
Fees for Services Accounting-$4,847-$4,847
Office Expenses-$4,015-$4,015
Insurance$2,523$386-$2,909
Travel$2,032--$2,032
Fees for Services Professional Fundraising--$2,000$2,000
All Other Expenses$1,152$771-$1,923
Fees for Services Management-$1,580-$1,580
Other Expenses$1,500$1,586-$1,500
Advertising$1,005--$1,005
Total Functional Expenses$34,785$61,676$2,000$98,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“In late 2022 it was discovered during a line of credit application that 14,000.00 was sent and used on a credit card in the name of 23rd and cherry fellowship. While discovering that, we also discovered a paypal account being used to write checks against our key bank account. In total, 48,491 was embezzled from our organization in 2022. After becoming aware of these actions, we did three things to end these activities: 1. Immediately fired treasurer denis leclech 2. Closed and changed checking and savings accounts at key bank 3. Contacted police and reported theft. As of this time, no charges have been brought against denis leclech”

Form 990, Page 6, Part VI, Line 6

“Members approve significant decisions of the governing body”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body annually.”

Form 990, Page 6, Part VI, Line 7B

“The annual budget is subject to approval by the organization's members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
23rd and Cherry Fellowship Hall
EIN
91-1170814
Phone
2065432020
Address
2701 EAST CHERRY STREET, SEATTLE, WA 98122-4935

Signing Officer

Name
Earl Riley
Title
President
Phone
2063779128
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Riley
Formed
1981
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
7

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Christopher T Mooney
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES -2,314”

Raw XML AppendixShowing 400 of 422 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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IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt048491
IRS990/OtherExpensesGrp/TotalAmt12120
IRS990/OtherExpensesGrp/TotalAmt21586
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARL RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0MEETING HALL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01345
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt038856
IRS990/PYOtherRevenueAmt0-3621
IRS990/PYProgramServiceRevenueAmt022058
IRS990/PYRevenuesLessExpensesAmt0-1279
IRS990/PYTotalExpensesAmt040201
IRS990/PYTotalRevenueAmt038922
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81622
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125196
IRS990ScheduleA/Total509Grp/TotalAmt0776681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0214963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562718
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0DENIS LECLECH
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0EMBEZZLEMENT OF 48,491
IRS990ScheduleL/TaxImposedAmt012123
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN LATE 2022 IT WAS DISCOVERED DURING A LINE OF CREDIT APPLICATION THAT 14,000.00 WAS SENT AND USED ON A CREDIT CARD IN THE NAME OF 23RD AND CHERRY FELLOWSHIP. WHILE DISCOVERING THAT, WE ALSO DISCOVERED A PAYPAL ACCOUNT BEING USED TO WRITE CHECKS AGAINST OUR KEY BANK ACCOUNT. IN TOTAL, 48,491 WAS EMBEZZLED FROM OUR ORGANIZATION IN 2022. AFTER BECOMING AWARE OF THESE ACTIONS, WE DID THREE THINGS TO END THESE ACTIVITIES: 1. IMMEDIATELY FIRED TREASURER DENIS LECLECH 2. CLOSED AND CHANGED CHECKING AND SAVINGS ACCOUNTS AT KEY BANK 3. CONTACTED POLICE AND REPORTED THEFT. AS OF THIS TIME, NO CHARGES HAVE BEEN BROUGHT AGAINST DENIS LECLECH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL BUDGET IS SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES -2,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0649845
IRS990/TotalAssetsGrp/EOYAmt0565909
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034785
IRS990/TotalFunctionalExpensesGrp/TotalAmt098461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565909
IRS990/TotalProgramServiceExpensesAmt034785
IRS990/TotalProgramServiceRevenueAmt022618
IRS990/TotalRevenueGrp/ExclusionAmt02
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016839
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565909
IRS990/TravelGrp/ProgramServicesAmt02032
IRS990/TravelGrp/TotalAmt02032
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 E CHERRY
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WWW.CHERRY-FELLOWSHIP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063779128
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt023RD AND CHERRY FELLOWSHIP HALL
ReturnHeader/Filer/BusinessNameControlTxt023RD
ReturnHeader/Filer/EIN0911170814

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