Civic Intelligence

Fellowship in Serving Humanity Incorporated

990EZ • Fiscal year 2016 • EIN 92-0090470

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$115,470

Flat from 2016

Net Assets

$115,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$47,726

Flat from 2016

Expenses

Flat

$44,656

Flat from 2016

Net Income

Flat

$3,070

Flat from 2016

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: $115,470Net Assets 2016: $115,4702016Assets 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

2016

Assets$115,470
Liabilities-
Net Assets$115,470

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 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

2016

Revenue$47,726
Expenses$44,656
Net Income$3,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$55,456
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 43,290 MEALS DELIVERED, REPRESENTING 14,430 INDIVIDUALS ISSUED EMERGENCY RELIEF FOOD DISTRIBUTIONS FOR THE 2016 YEAR.$40,226-
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$36,048$36,048$370$35,678
Total Events$36,048$36,048$7,730$28,318
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
2017-06-07
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 $151

Other Expenses.1009

Depreciation $319

Other Expenses.1

Groceries/food $31042

Other Expenses.2

Refrigeratoin & Food Equipment $4487

Other Expenses.3

Foodbank purchases $3912

Other Expenses.4

Repairs & Maintenance $1430

Other Expenses.5

Logo Design/Little Bird Design $500

Other Expenses.6

Pick Click Give registration $250

Other Expenses.7

Bank fees $80

Other Expenses.8

Biennial Report $30

Other Expenses.9

Registered Agent Change $25

Other Expenses.10

Alaska Food Coalition Dues $10

Other Assets.1003

Machinery and Equipment - Beginning $478 Machinery and Equipment - Ending $159

Raw XML Appendix169 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/BOYAmt0111922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019408
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115470
IRS990EZ/FundraisingGrossIncomeAmt036048
IRS990EZ/GrossReceiptsAmt055456
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115470
IRS990EZ/OccupancyRentUtltsAndMaintAmt02420
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/BOYAmt0478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159
IRS990EZ/OtherExpensesTotalAmt042236
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 43,290 MEALS DELIVERED, REPRESENTING 14,430 INDIVIDUALS ISSUED EMERGENCY RELIEF FOOD DISTRIBUTIONS FOR THE 2016 YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07730
IRS990EZ/SpecialEventsNetIncomeLossAmt028318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044656
IRS990EZ/TotalProgramServiceExpensesAmt040226
IRS990EZ/TotalRevenueAmt047726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.fishcharity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0143416
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143416
IRS990ScheduleA/TotalSupportAmt0143416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Groceries/food $31042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refrigeratoin & Food Equipment $4487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foodbank purchases $3912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Logo Design/Little Bird Design $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pick Click Give registration $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Biennial Report $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registered Agent Change $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Alaska Food Coalition Dues $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $478 Machinery and Equipment - Ending $159
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
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/ReturnTs02017-06-09T12:42:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.48$0.45$0.03
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