Civic Intelligence

Fellowship Services Association

990 • Fiscal year 2021 • EIN 91-1367767

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

PO Box 55064Shoreline, WA 98155

(360) 266-8434

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$156,642

Flat from 2021

Net Assets

Flat

$156,642

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$74,323

Flat from 2021

Expenses

Flat

$62,134

Flat from 2021

Net Income

Flat

$12,189

Flat from 2021

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 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

2021

Assets$156,642
Liabilities$0
Net Assets$156,642

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 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

2021

Revenue$74,323
Expenses$62,134
Net Income$12,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$74,323
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$94,478$156,642▲ $62,164
Rtn Earn Endowment Incm Other Fnds$94,478$156,642▲ $62,164
Total Assets$94,478$156,642▲ $62,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,478$156,642▲ $62,164
Total Liabilities and Net Assets / Fund Balance$94,478$156,642▲ $62,164
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy LeglerC&e Chair
Kelly McdermottPresident
Annie AlhadeffDirector
Eileen WoertendykeDirector
Kristen YaksicDirector
Lisa DonaldsonDirector
Michael Dennis Bizuk-zahariasDirector
Billie Jean CrawfordPast Preside
Jeff HunzikerPast Treasur
Julia Reed-voldalPnw Liaison
Cheyenne MaszkSecretary
Kristin HannaTreasurer
Nancy FrostVice Preside
Sheila EmeryWnircna 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,323
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,134
Total Fundraising Expense$3,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$52,269$2,121$3,291$57,681
Fees for Services Management-$4,453-$4,453
Total Functional Expenses$52,269$6,574$3,291$62,134
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
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

Mail request to the po box 55064 for board receipt and a mutually acceptable time will be arranged.

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Mcdermott
Title
President
Phone
2063002100
Signed
2022-05-09

Organization Details

Principal Officer
Kelly Mcdermott
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

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 1, Part I, Line 6

Education and support for addition recovery programs.

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

Committee expenses for c&e and prepaid convention expenses for 2021 plus wsld program with no attendees due to covid. Home groups were organized for the mission of the organization during this covid period and at least 200 groups were actively carrying on the mission of the organization on the local levels to assist their member in need.

Form 990, Part XI, Line 9

Prepaid expenses for 2022 49,975

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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/TitleTxt2PAST PRESIDE
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960461
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND SUPPORT FOR ADDITION RECOVERY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE EXPENSES FOR C&E AND PREPAID CONVENTION EXPENSES FOR 2021 PLUS WSLD PROGRAM WITH NO ATTENDEES DUE TO COVID. HOME GROUPS WERE ORGANIZED FOR THE MISSION OF THE ORGANIZATION DURING THIS COVID PERIOD AND AT LEAST 200 GROUPS WERE ACTIVELY CARRYING ON THE MISSION OF THE ORGANIZATION ON THE LOCAL LEVELS TO ASSIST THEIR MEMBER IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL CHAPTERS ARE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO E-FILE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAIL REQUEST TO THE PO BOX 55064 FOR BOARD RECEIPT AND A MUTUALLY ACCEPTABLE TIME WILL BE ARRANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES FOR 2022 49,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094478
IRS990/TotalAssetsEOYAmt0156642
IRS990/TotalAssetsGrp/BOYAmt094478
IRS990/TotalAssetsGrp/EOYAmt0156642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052269
IRS990/TotalFunctionalExpensesGrp/TotalAmt062134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156642
IRS990/TotalProgramServiceExpensesAmt052269
IRS990/TotalProgramServiceRevenueAmt074323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074323
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WNIR-NA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063002100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP SERVICES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0911367767
ReturnHeader/Filer/PhoneNum03602668434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55064
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472635050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGOVE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985311322
ReturnHeader/PreparerPersonGrp/PhoneNum03607362828
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL W BAUDENDISTEL CPA
ReturnHeader/ReturnTs02022-08-29T10:43:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDERMOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.74$0.62$0.12
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