Civic Intelligence

Fellowship Services Association

990 • Fiscal year 2015 • EIN 91-1367767

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.WNIR-NA.ORG
PO Box 55064Seattle, WA 98155

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$125,968

Flat from 2015

Net Assets

Flat

$125,968

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Flat

$268,508

Flat from 2015

Expenses

Flat

$257,763

Flat from 2015

Net Income

Flat

$10,745

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 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

2015

Assets$125,968
Liabilities$0
Net Assets$125,968
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2015

Revenue$268,508
Expenses$257,763
Net Income$10,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$268,508
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$115,223$125,968▲ $10,745
Rtn Earn Endowment Incm Other Fnds$115,223$125,968▲ $10,745
Total Assets$115,223$125,968▲ $10,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,223$125,968▲ $10,745
Total Liabilities and Net Assets / Fund Balance$115,223$125,968▲ $10,745
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig RoskelleyChairman
Lance BedingfieldVice-chair
Dave JacobsDirector
David B LongDirector
Elisha KellogDirector
Eric James BrassfieldDirector
Erin WhiteDirector
Holli CassillasDirector
Jack HovenierDirector
Joshua KeeleDirector
Lori LembkeDirector
Michael DayDirector
Terry TaylorDirector
Theo MillerDirector
William McdonaldDirector
Brian MuthDirector-hot
Jeff HunzikerC&e Treasure
Paris HonsowetzC&f 2015 Lia
Maury MohlerC&f Tresurer
Chuck HillCdcna
Barbara BalcomRsc Treasure
Katrina LeerSecretary
Vandy AndersonTreasurer
Virginia NashWnircna Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$35,095
Program Service Revenue
$233,412
Investment Income
$1
Other Revenue
$0
All Other Contributions
$35,095
Change in Net Assets
$10,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,763
Total Fundraising Expense$6,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$185,431-$6,492$191,923
Fees for Services Management$1,756$61,307-$63,063
Occupancy-$1,280-$1,280
Fees for Services Accounting-$780-$780
Other Expenses$717--$717
Total Functional Expenses$187,904$63,367$6,492$257,763
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 reviewed by 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

Filer Name
Fellowship Services Association
EIN
91-1367767
Phone
3602668434
Address
PO BOX 55064, SEATTLE, WA 98155

Signing Officer

Name
Vandy Anderson
Title
Treasurer
Phone
2063002100
Signed
2016-07-07

Organization Details

Principal Officer
Craig Roskelley
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
350

Preparer

Firm
Angove Accounting Inc
Address
112 HARRISON AVE, CENTRALIA, WA 98531-1322
Preparer
Gail W Baudendistel CPA
Phone
3607362828
Supplemental Narrative

Additional Explanations

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

“Committee expenses for c&e.”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115223
IRS990/NetAssetsOrFundBalancesEOYAmt0125968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01280
IRS990/OccupancyGrp/TotalAmt01280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXPENSES C&E COMMITTEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0717
IRS990/OtherExpensesGrp/TotalAmt0717
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG ROSKELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLEAN & FREE 2015
IRS990/ProgramServiceRevenueGrp/Desc1WNIRCNA 2015
IRS990/ProgramServiceRevenueGrp/Desc2PACIFIC NW CONVENTION 37
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215393
IRS990/ProgSrvcAccomActy2Grp/Desc0WNIRCNA 30; WITH 366 ATTENDEES FOR SPEAKERS, WORKSHOPS AND ENTERTAINMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031476
IRS990/ProgSrvcAccomActy3Grp/Desc0PACIFIC NW CONVENTION; WITH 0 IN ATTENDANCE FOR SPEAKER, INFORMATION, WORKSHOPS, ENTERTAINMENT, AND SUPPORT GROUP. NOT HELD THIS YEAR. SET UP FOR DONATIONS AND FEES EXPENSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMITTEE EXPENSES FOR C&E.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0249267
IRS990/PYProgramServiceRevenueAmt0169708
IRS990/PYRevenuesLessExpensesAmt017109
IRS990/PYTotalExpensesAmt0249267
IRS990/PYTotalRevenueAmt0266376
IRS990/ReconcilationRevenueExpnssAmt010745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01003250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01350323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245704
IRS990ScheduleA/Total509Grp/TotalAmt01350323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350341
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 REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO E-FILE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115223
IRS990/TotalAssetsEOYAmt0125968
IRS990/TotalAssetsGrp/BOYAmt0115223
IRS990/TotalAssetsGrp/EOYAmt0125968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125968
IRS990/TotalProgramServiceExpensesAmt0187904
IRS990/TotalProgramServiceRevenueAmt0233412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268508
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,968
Liabilities
$0
Net assets
$125,968
Revenue
$268,508
Expenses
$257,763
Net income
$10,745
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
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.69$2.58$0.11
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