Civic Intelligence

Fellowship in Serving Humanity Incorporated

990EZ • Fiscal year 2019 • EIN 92-0090470

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

PO Box 230103Anchorage, AK 99523

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$125,765

Down $4,452 (-3.4%) from 2018

Net Assets

$125,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,070

Down $6,818 (-13%) from 2018

Expenses

Up

$49,522

Up $1,215 (+2.5%) from 2018

Net Income

Down

-$4,452

Down $8,033 (-224%) from 2018

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

2019

Assets$125,765
Liabilities-
Net Assets$125,765

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

2019

Revenue$45,070
Expenses$49,522
Net Income-$4,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$50,108
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 The organization delivered over 13,724 meals during the year including 8,197 to adults and 6,228 to children.$46,324-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE NEENOSecretary-$0--
Karen HillyardVice President-$0--
PAULA BERGANCo-Treasurer-$0--
RAISSA D'ANTONIOPresidentPT$0--
Zona RaelsonBoardmember-$0--
James DoughtyBoardmember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$24,985$24,985$218$24,767
Total Events$24,985$24,985$5,038$19,947
Filing and Contact Details

Filer

Filer Name
Fellowship in Serving Humanity Inc
EIN
92-0090470
Phone
9073461570
Address
PO Box 230103, ANCHORAGE, AK 99523

Signing Officer

Name
Paula Bergan
Title
Treasurer
Signed
2020-03-24
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 $1000

Other Expenses.1

Groceries/food $37631

Other Expenses.2

Foodbank purchases $8693

Other Expenses.3

Pick Click Give registration $250

Other Expenses.4

Ruth Benson Outreach $50

Other Expenses.5

AK Dept of Law $40

Raw XML Appendix171 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/PersonNm0Paula Burgan
IRS990EZ/BooksInCareOfDetail/PhoneNum09073461570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 230103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125765
IRS990EZ/FundraisingGrossIncomeAmt024985
IRS990EZ/GrossReceiptsAmt050108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125765
IRS990EZ/OccupancyRentUtltsAndMaintAmt01858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE NEENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Hillyard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA BERGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAISSA D'ANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zona Raelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Doughty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Boardmember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047664
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 The organization delivered over 13,724 meals during the year including 8,197 to adults and 6,228 to children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05038
IRS990EZ/SpecialEventsNetIncomeLossAmt019947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049522
IRS990EZ/TotalProgramServiceExpensesAmt046324
IRS990EZ/TotalRevenueAmt045070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.fishcharity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0160982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160982
IRS990ScheduleA/TotalSupportAmt0161166
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/DirectExpenseSummaryEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Groceries/food $37631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foodbank purchases $8693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pick Click Give registration $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ruth Benson Outreach $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AK Dept of Law $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BERGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP IN SERVING HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0920090470
ReturnHeader/Filer/PhoneNum09073461570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 230103
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562491093
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/ReturnTs02020-05-15T13:56:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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