Civic Intelligence

Fellowship Services Association

990 • Fiscal year 2013 • EIN 91-1367767

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 21, 2014

PO Box 5506498155

(360) 266-8434

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$98,114

Down $38,911 (-28%) from 2012

Net Assets

Down

$98,114

Down $38,911 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$260,722

No earlier filing loaded for comparison.

Expenses

Down

$260,722

Down $23,305 (-8.2%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $112,037Liabilities 2011: $0Net Assets 2011: $112,0372011Assets 2012: $137,025Liabilities 2012: $0Net Assets 2012: $137,0252012Assets 2013: $98,114Liabilities 2013: $0Net Assets 2013: $98,1142013Assets 2014: $115,223Liabilities 2014: $0Net Assets 2014: $115,2232014Assets 2015: $125,968Liabilities 2015: $0Net Assets 2015: $125,9682015Assets 2016: $156,153Liabilities 2016: $0Net Assets 2016: $156,1532016Assets 2017: $141,555Liabilities 2017: $0Net Assets 2017: $141,5552017Assets 2018: $151,381Liabilities 2018: $0Net Assets 2018: $151,3812018Assets 2019: $169,340Liabilities 2019: $0Net Assets 2019: $169,3402019Assets 2020: $94,478Liabilities 2020: $0Net Assets 2020: $94,4782020Assets 2021: $156,642Liabilities 2021: $0Net Assets 2021: $156,6422021Assets 2022: $195,123Liabilities 2022: $0Net Assets 2022: $195,1232022Assets 2023: $173,517Liabilities 2023: $0Net Assets 2023: $173,5172023Assets 2024: $146,445Liabilities 2024: $0Net Assets 2024: $146,4452024

Highlighted filing

2013

Assets$98,114
Liabilities$0
Net Assets$98,114

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $84,5822011Expenses 2012: $284,0272012Revenue 2013: $260,722Expenses 2013: $260,722Net Income 2013: $02013Revenue 2014: $266,376Expenses 2014: $249,267Net Income 2014: $17,1092014Revenue 2015: $268,508Expenses 2015: $257,763Net Income 2015: $10,7452015Revenue 2016: $377,029Expenses 2016: $346,844Net Income 2016: $30,1852016Revenue 2017: $248,179Expenses 2017: $262,777Net Income 2017: -$14,5982017Revenue 2018: $262,071Expenses 2018: $252,245Net Income 2018: $9,8262018Revenue 2019: $331,870Expenses 2019: $313,911Net Income 2019: $17,9592019Revenue 2020: $44,017Expenses 2020: $118,879Net Income 2020: -$74,8622020Revenue 2021: $74,323Expenses 2021: $62,134Net Income 2021: $12,1892021Revenue 2022: $222,126Expenses 2022: $183,645Net Income 2022: $38,4812022Revenue 2023: $283,054Expenses 2023: $304,660Net Income 2023: -$21,6062023Revenue 2024: $325,026Expenses 2024: $352,098Net Income 2024: -$27,0722024

Highlighted filing

2013

Revenue$260,722
Expenses$260,722
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 21, 2014
Return Version
2013v3.1
Gross Receipts
$260,722
Mission and Program Overview

Mission

Narcotics anonymous washington-no.idaho support meetings and education for attendees and regional groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,025$98,114▼ $38,911
Rtn Earn Endowment Incm Other Fnds$137,025$98,114▼ $38,911
Total Assets$137,025$98,114▼ $38,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,025$98,114▼ $38,911
Total Liabilities and Net Assets / Fund Balance$137,025$98,114▼ $38,911
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MohlerC&e Chair
Vandy AndersonChairman
Craig RoskelleyVice-chairma
Anthony HawleyDirector
Chris MerrellDirector
Cris FranklinDirector
Dewaine CobbDirector
Eric MccrandellDirector
Jeff HunzikerDirector
Jim LoranDirector
Justin AtorDirector
Kendall BeckerDirector
Melissa MccarthyDirector
Monta KnudsonDirector
Patrick SmithDirector
Perry SnidDirector
Rachel DreonDirector
Tracy Jo LambDirector
Virginia SpearsDirector
Cheryle NelsonC&e 2012 Tre
Julia Reed-voldalPnw Xxxiii L
Candace BrandtSecretary
Dennis BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,025
Program Service Revenue
$197,696
Investment Income
$1
Other Revenue
$0
All Other Contributions
$63,025
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,722
Total Fundraising Expense$5,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$168,944$5,598$5,163$179,705
Fees for Services Management-$60,370-$60,370
Other Expenses$18,333--$18,333
Occupancy-$1,589-$1,589
Fees for Services Accounting-$725-$725
Total Functional Expenses$187,277$68,282$5,163$260,722
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

Local chapters are independent

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

The tax return is reviewedby the executive committee prior to e-file approval.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
91-1367767
Phone
3602668434

Signing Officer

Name
Dennis Brandt
Title
Auditor/treasurer
Phone
3602668434
Signed
2014-06-21

Organization Details

Principal Officer
Vandy Anderson
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Preparer
Gail W Baudendistel CPA
Phone
3607362828
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Committee expenses for c&e.

Form 990, Part XI, Line 9

Prepaids for 2014 events 38,911

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153517
IRS990/ProgSrvcAccomActy2Grp/Desc0WNIRCNA 28; WITH 471 ATTENDEES FOR SPEAKERS, WORKSHOPS AND ENTERTAINMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053517
IRS990/ProgSrvcAccomActy3Grp/Desc0PACIFIC NW CONVENTION; WITH 0 IN ATTENDANCE FOR SPEAKER, INFORMATION, WORKSHOPS, ENTERTAINMENT, AND SUPPORT GROUP. NOT HELD THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMITTEE EXPENSES FOR C&E.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0284027
IRS990/PYProgramServiceRevenueAmt0228638
IRS990/PYRevenuesLessExpensesAmt024988
IRS990/PYTotalExpensesAmt0284027
IRS990/PYTotalRevenueAmt0309015
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0929242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01289751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257219
IRS990ScheduleA/Total509Grp/TotalAmt01289751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289790
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE EXPENSES FOR C&E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL CHAPTERS ARE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWEDBY THE EXECUTIVE COMMITTEE PRIOR TO E-FILE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAIDS FOR 2014 EVENTS 38,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137025
IRS990/TotalAssetsEOYAmt098114
IRS990/TotalAssetsGrp/BOYAmt0137025
IRS990/TotalAssetsGrp/EOYAmt098114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098114
IRS990/TotalOtherProgSrvcExpenseAmt018333
IRS990/TotalOtherProgSrvcRevenueAmt034895
IRS990/TotalProgramServiceExpensesAmt0187277
IRS990/TotalProgramServiceRevenueAmt0197696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$3.25$3.52$0.27
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.83$3.05$0.22
2022Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.22$1.84$0.38
2021Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.74$0.62$0.12
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.44$1.19$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$3.32$3.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.62$2.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.48$2.63$0.15
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.77$3.47$0.30
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.69$2.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.66$2.49$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.61$2.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits