Civic Intelligence

Fellowship in Serving Humanity Incorporated

990EZ • Fiscal year 2013 • EIN 92-0090470

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 11144399511

(907) 346-1570

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$41,739

Down $5,963 (-13%) from 2012

Net Assets

$41,739

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,460

Up $8,569 (+20%) from 2012

Expenses

Up

$57,423

Up $2,557 (+4.7%) from 2012

Net Income

Up

-$5,963

Up $6,012 (+50%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $61,684Net Assets 2010: $61,6842010Assets 2011: $59,677Net Assets 2011: $59,6772011Assets 2012: $47,702Liabilities 2012: $02012Assets 2013: $41,739Net Assets 2013: $41,7392013Assets 2014: $55,772Net Assets 2014: $55,7722014Assets 2015: $112,400Net Assets 2015: $112,4002015Assets 2016: $115,470Liabilities 2016: $02016Assets 2017: $126,636Net Assets 2017: $126,6362017Assets 2018: $130,217Liabilities 2018: $02018Assets 2019: $125,765Net Assets 2019: $125,7652019Assets 2020: $176,236Liabilities 2020: $02020Assets 2021: $198,484Net Assets 2021: $198,4842021Assets 2022: $202,368Liabilities 2022: $02022Assets 2023: $219,501Liabilities 2023: $02023Assets 2024: $217,613Liabilities 2024: $0Net Assets 2024: $217,6132024

Highlighted filing

2013

Assets$41,739
Liabilities-
Net Assets$41,739

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,207Expenses 2010: $44,210Net Income 2010: -$8,0032010Revenue 2011: $48,920Expenses 2011: $50,927Net Income 2011: -$2,0072011Revenue 2012: $42,891Expenses 2012: $54,866Net Income 2012: -$11,9752012Revenue 2013: $51,460Expenses 2013: $57,423Net Income 2013: -$5,9632013Revenue 2014: $48,527Expenses 2014: $34,494Net Income 2014: $14,0332014Revenue 2015: $92,590Expenses 2015: $35,962Net Income 2015: $56,6282015Revenue 2016: $47,726Expenses 2016: $44,656Net Income 2016: $3,0702016Revenue 2017: $62,306Expenses 2017: $51,140Net Income 2017: $11,1662017Revenue 2018: $51,888Expenses 2018: $48,307Net Income 2018: $3,5812018Revenue 2019: $45,070Expenses 2019: $49,522Net Income 2019: -$4,4522019Revenue 2020: $85,722Expenses 2020: $35,250Net Income 2020: $50,4722020Revenue 2021: $66,625Expenses 2021: $44,377Net Income 2021: $22,2482021Revenue 2022: $59,722Expenses 2022: $55,838Net Income 2022: $3,8842022Revenue 2023: $94,741Expenses 2023: $77,608Net Income 2023: $17,1332023Revenue 2024: $108,815Expenses 2024: $132,311Net Income 2024: -$23,4962024

Highlighted filing

2013

Revenue$51,460
Expenses$57,423
Net Income-$5,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$60,066
Mission and Program Overview

Mission

To provide food to families and individuals in emergancy situations throughout the year.

Program Services

DescriptionGrantsExpenses
EMERGENCY RELIEF FOOD DISTRIBUTION - THERE WERE APPROXIMATELY 123,000 MEALS DELIVERED REPRESENTING 13,600 INDIVIDUALS ISSUED EMERGENCY RELIEF FOOD DISTRIBUTIONS FOR THE 2013 YEAR.$55,917-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE NEENOVice PresidentPT$0--
SUSAN BIRCHDirector-$0--
DEBBIE COOPERTreasurerPT$0--
RAISFA D'ANTONIOPresidentPT$0--
ZONA RAELSONDirector-$0--
TAY THOMASEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,671$37,671-$37,671
Total Events$37,671$37,671$8,606$29,065
Filing and Contact Details

Filer

EIN
92-0090470
Phone
9073461570

Signing Officer

Name
Debbie Cooper
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Marja Beltrami
Phone
9073459695
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $245

Other Expenses.1009

Depreciation $446

Other Expenses.1

Groceries/food $39135

Other Expenses.2

Foodbank purchases $13294

Other Expenses.3

AWWU Inserts $2848

Other Expenses.4

Gas Cards for Drivers $280

Other Expenses.5

Pick Click Give registration $250

Other Expenses.6

Foodbank agency fee $110

Other Assets.1003

Machinery and Equipment - Beginning $1562 Machinery and Equipment - Ending $1116

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09073461570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 111443
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041739
IRS990EZ/FundraisingGrossIncomeAmt037671
IRS990EZ/GrossReceiptsAmt060066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041739
IRS990EZ/OccupancyRentUtltsAndMaintAmt0815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE NEENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAISFA D'ANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZONA RAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01116
IRS990EZ/OtherExpensesTotalAmt056608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO FAMILIES AND INDIVIDUALS IN EMERGANCY SITUATIONS THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY RELIEF FOOD DISTRIBUTION - THERE WERE APPROXIMATELY 123,000 MEALS DELIVERED REPRESENTING 13,600 INDIVIDUALS ISSUED EMERGENCY RELIEF FOOD DISTRIBUTIONS FOR THE 2013 YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08606
IRS990EZ/SpecialEventsNetIncomeLossAmt029065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057423
IRS990EZ/TotalProgramServiceExpensesAmt055917
IRS990EZ/TotalRevenueAmt051460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.fishcharity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118054
IRS990ScheduleA/TotalSupportAmt0118054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037671
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Groceries/food $39135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foodbank purchases $13294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWWU Inserts $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas Cards for Drivers $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pick Click Give registration $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foodbank agency fee $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1562 Machinery and Equipment - Ending $1116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FELLOWSHIP IN SERVING HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0920090470
ReturnHeader/Filer/PhoneNum09073461570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111443
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Beltrami & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103825 Spenard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099517
ReturnHeader/PreparerPersonGrp/PhoneNum09073459695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marja Beltrami
ReturnHeader/ReturnTs02014-05-12T17:35:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.09$1.32$0.23
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$0.95$0.78$0.17
2022Summary only. Only limited summary data is available for this year.$2.02$0.00$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.67$0.44$0.22
2020Summary only. Only limited summary data is available for this year.$1.76$0.00$0.86$0.35$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.45$0.50$0.04
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.52$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.62$0.51$0.11
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$0.48$0.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.93$0.36$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.49$0.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.51$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.43$0.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.49$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.36$0.44$0.08