Civic Intelligence

23Rd and Cherry Fellowship Hall

990 • Fiscal year 2019 • EIN 91-1170814

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2022

Organization ProfileWWW.CHERRY-FELLOWSHIP.ORG
2701 East Cherry StreetSeattle, WA 98122-4935

(206) 543-2020

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

562%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$666,839

Up $328,618 (+97%) from 2018

Net Assets

Up

$663,869

Up $329,252 (+98%) from 2018

Liabilities

Down

$2,970

Down $634 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$430,051

Up $365,052 (+562%) from 2018

Expenses

Up

$100,799

Up $51,005 (+102%) from 2018

Net Income

Up

$329,252

Up $314,047 (+2065%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2019

Assets$666,839
Liabilities$2,970
Net Assets$663,869
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$430,051
Expenses$100,799
Net Income$329,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2022
Return Version
2019v5.0
Gross Receipts
$489,791
Mission and Program Overview

Mission

Provide a sober environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,963$591,733▲ $376,770
Cash and Non-Interest-Bearing Accounts$8,679$53,764▲ $45,085
Savings and Temporary Cash Investments$109,079$15,842▼ $93,237
Inventories for Sale or Use$5,500$5,500→ $0
Total Assets$338,221$666,839▲ $328,618
Liabilities
Accounts Payable and Accrued Expenses$3,604$2,970▼ $634
Total Liabilities$3,604$2,970▼ $634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,617$663,869▲ $329,252
Total Net Assets Fund Balance$334,617$663,869▲ $329,252
Total Liabilities and Net Assets / Fund Balance$338,221$666,839▲ $328,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,585$395$369,980
Land$214,963-$214,963
Leasehold Improvements$7,185$27$7,212
Equipment-$2,505$2,505
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Earl RileyPresident
Maryanne WoodAa Liaison
Bobby GatesBuilding/mai
Kenneth GildonEthics and G
Robert SmithExecutive Di
Darnell FordFinance
Michael BookerFinance
Angela JeffersonGeneral Memb
Gregory AllenGeneral Memb
Loi LumalaGeneral Memb
Reggie MayoGeneral Memb
Regina VaughnGeneral Memb
Karn JunkinsmithPublic Relat
Aleta FlukerSecretary
Sam WalkerTreasurer
Joe BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,795
Program Service Revenue
$32,503
Investment Income
$5
Other Revenue
$-25,252
All Other Contributions
$59,633
Change in Net Assets
$329,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,699
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,640--$35,640
Fees for Services Accounting$7,201--$7,201
Insurance$6,426--$6,426
Grants to Domestic Orgs$4,100--$4,100
Depreciation Depletion$2,927--$2,927
All Other Expenses$378$2,237-$2,615
Other Expenses$1,802--$1,802
Office Expenses$1,460--$1,460
Total Functional Expenses$98,562$2,237$0$100,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

“The board reviews the 990 before filing.”

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
Sam Walker
Title
Treasurer
Phone
2063779128
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Walker
Formed
1981
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
10

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Christopher T Mooney
Phone
2066284991
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032503
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
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IRS990/PYRevenuesLessExpensesAmt015205
IRS990/PYTotalExpensesAmt049794
IRS990/PYTotalRevenueAmt064999
IRS990/ReconcilationRevenueExpnssAmt0329252
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IRS990/RevenueAmt07215
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0966545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094105
IRS990ScheduleA/Total509Grp/TotalAmt0966545
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966550
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02505
IRS990ScheduleD/LandGrp/BookValueAmt0214963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET IS SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338221
IRS990/TotalAssetsEOYAmt0666839
IRS990/TotalAssetsGrp/BOYAmt0338221
IRS990/TotalAssetsGrp/EOYAmt0666839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03604
IRS990/TotalLiabilitiesEOYAmt02970
IRS990/TotalLiabilitiesGrp/BOYAmt03604
IRS990/TotalLiabilitiesGrp/EOYAmt02970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663869
IRS990/TotalProgramServiceExpensesAmt098562
IRS990/TotalProgramServiceRevenueAmt032503
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430051
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,839
Liabilities
$2,970
Net assets
$663,869
Revenue
$430,051
Expenses
$100,799
Net income
$329,252
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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