Civic Intelligence

Fellowship in Serving Humanity Incorporated

990EZ • Fiscal year 2015 • EIN 92-0090470

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 111443Anchorage, AK 99511

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% 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

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$112,400

Up $56,628 (+102%) from 2014

Net Assets

Up

$112,400

Up $56,628 (+102%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,590

Up $44,063 (+91%) from 2014

Expenses

Up

$35,962

Up $1,468 (+4.3%) from 2014

Net Income

Up

$56,628

Up $42,595 (+304%) from 2014

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

2015

Assets$112,400
Liabilities-
Net Assets$112,400

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

2015

Revenue$92,590
Expenses$35,962
Net Income$56,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$100,499
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 41,490 MEALS DELIVERED, REPRESENTING 13,830 INDIVIDUALS ISSUED EMERGENCY RELIEF FOOD DISTRIBUTIONS FOR THE 2015 YEAR.$33,754-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE NEENOSecretaryPT$0--
DEBBIE COOPERTreasurerPT$0--
RAISSA D'ANTONIOPresidentPT$0--
KAREN HILYARDVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$42,178$42,178$14$42,164
Total Events$42,178$42,178$7,909$34,269
Filing and Contact Details

Filer

Filer Name
Fellowship in Serving Humanity Inc
EIN
92-0090470
Phone
9073461570
Address
PO BOX 111443, ANCHORAGE, AK 99511

Signing Officer

Name
Debbie Cooper
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Beltrami & Associates PC
Address
3825 Spenard Road, Anchorage, AK 99517
Preparer
Marja Beltrami
Phone
9073459695
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $75

Other Expenses.1009

Depreciation $319

Other Expenses.1

Groceries/food $23530

Other Expenses.2

Foodbank purchases $9224

Other Expenses.3

Janitorial (Pantry) $500

Other Expenses.4

Pick Click Give registration $250

Other Expenses.5

Flowers $150

Other Expenses.6

Foodbank agency fee $100

Other Expenses.7

Bank fees $28

Other Assets.1003

Machinery and Equipment - Beginning $797 Machinery and Equipment - Ending $478

Raw XML Appendix170 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/AddressLine1Txt0PO BOX 111443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112400
IRS990EZ/FundraisingGrossIncomeAmt042178
IRS990EZ/GrossReceiptsAmt0100499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112400
IRS990EZ/OccupancyRentUtltsAndMaintAmt01786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE NEENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAISSA D'ANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HILYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0478
IRS990EZ/OtherExpensesTotalAmt034176
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 41,490 MEALS DELIVERED, REPRESENTING 13,830 INDIVIDUALS ISSUED EMERGENCY RELIEF FOOD DISTRIBUTIONS FOR THE 2015 YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07909
IRS990EZ/SpecialEventsNetIncomeLossAmt034269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035962
IRS990EZ/TotalProgramServiceExpensesAmt033754
IRS990EZ/TotalRevenueAmt092590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.fishcharity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153525
IRS990ScheduleA/TotalSupportAmt0153525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Groceries/food $23530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foodbank purchases $9224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial (Pantry) $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pick Click Give registration $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Flowers $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foodbank agency fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $797 Machinery and Equipment - Ending $478
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP IN SERVING HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0920090470
ReturnHeader/Filer/PhoneNum09073461570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111443
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beltrami & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 Spenard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099517
ReturnHeader/PreparerPersonGrp/PhoneNum09073459695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marja Beltrami
ReturnHeader/ReturnTs02016-05-16T15:48:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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