Civic Intelligence

San Mateo County Fellowship Inc.

990EZ • Fiscal year 2015 • EIN 94-1599460

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 29, 2016

Organization ProfileN/A
2215 S El Camino RealSan Mateo, CA 94403

(650) 577-1310

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

44th percentile

0.8%

Higher net margin than 44% 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

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,958

Up $988 (+1.6%) from 2014

Net Assets

$60,958

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$117,506

Up $3,958 (+3.5%) from 2014

Expenses

Up

$116,518

Up $3,986 (+3.5%) from 2014

Net Income

Down

$988

Down $28 (-2.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2010: $54,999Liabilities 2010: $02010Assets 2011: $53,292Liabilities 2011: $02011Assets 2012: $56,623Liabilities 2012: $02012Assets 2013: $58,954Liabilities 2013: $02013Assets 2014: $59,970Liabilities 2014: $02014Assets 2015: $60,958Net Assets 2015: $60,9582015Assets 2016: $68,224Net Assets 2016: $68,2242016Assets 2017: $76,625Net Assets 2017: $76,6252017Assets 2018: $77,796Net Assets 2018: $77,7962018Assets 2019: $82,780Net Assets 2019: $82,7802019Assets 2020: $107,337Net Assets 2020: $107,3372020Assets 2021: $115,557Net Assets 2021: $115,5572021Assets 2022: $119,288Net Assets 2022: $119,2882022Assets 2023: $128,906Net Assets 2023: $128,9062023Assets 2024: $136,063Net Assets 2024: $136,0632024Assets 2025: $133,108Net Assets 2025: $133,1082025

Highlighted filing

2015

Assets$60,958
Liabilities-
Net Assets$60,958
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,404Expenses 2010: $106,396Net Income 2010: $5,0082010Revenue 2011: $106,362Expenses 2011: $108,069Net Income 2011: -$1,7072011Revenue 2012: $113,864Expenses 2012: $110,533Net Income 2012: $3,3312012Revenue 2013: $114,249Expenses 2013: $111,918Net Income 2013: $2,3312013Revenue 2014: $113,548Expenses 2014: $112,532Net Income 2014: $1,0162014Revenue 2015: $117,506Expenses 2015: $116,518Net Income 2015: $9882015Revenue 2016: $126,936Expenses 2016: $119,670Net Income 2016: $7,2662016Revenue 2017: $130,943Expenses 2017: $122,542Net Income 2017: $8,4012017Revenue 2018: $126,742Expenses 2018: $125,571Net Income 2018: $1,1712018Revenue 2019: $126,372Expenses 2019: $121,388Net Income 2019: $4,9842019Revenue 2020: $128,140Expenses 2020: $103,583Net Income 2020: $24,5572020Revenue 2021: $117,741Expenses 2021: $109,521Net Income 2021: $8,2202021Revenue 2022: $124,229Expenses 2022: $120,498Net Income 2022: $3,7312022Revenue 2023: $140,690Expenses 2023: $131,072Net Income 2023: $9,6182023Revenue 2024: $141,663Expenses 2024: $134,506Net Income 2024: $7,1572024Revenue 2025: $131,013Expenses 2025: $133,968Net Income 2025: -$2,9552025

Highlighted filing

2015

Revenue$117,506
Expenses$116,518
Net Income$988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 29, 2016
Return Version
2015v2.0
Gross Receipts
$132,309
Mission and Program Overview

Mission

To carry the message of recovery to the alcoholic who still suffers

Program Services

DescriptionGrantsExpenses
TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS$131,321-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY FALLONChair Of Delega-$0--
JOHN G LUNNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Mateo County Fellowship
EIN
94-1599460
Phone
6505771310
Address
2215 S EL CAMINO REAL, SAN MATEO, CA 94403

Signing Officer

Name
Gordon Glassor
Title
Vice Ch Delegat
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Joseph D Brinzo CPA
Address
25A W Twenty-Fifth Avenue, San Mateo, CA 94403
Preparer
Joseph D Brinzo
Phone
6503412400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6322”

Other Expenses.1005

“Travel $1030”

Other Expenses.1

“RENT $14678”

Other Expenses.2

“SUPPLIES $5829”

Other Expenses.3

“TELEPHONE $2138”

Other Expenses.4

“EQUIPMENT RENTAL $1694”

Other Expenses.5

“ANSWERING SERVICE $1680”

Other Expenses.7

“INSURANCE $1124”

Other Expenses.8

“Telephone advertizing $608”

Other Expenses.9

“WEB SERVICE $374”

Other Expenses.10

“BANK CHARGES $53”

Other Assets.1

“SECURITY DEPOSIT - Beginning $800 SECURITY DEPOSIT - Ending $800”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GORDON LUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06505771310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059170
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IRS990EZ/CostOfGoodsSoldAmt014803
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059970
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05111
IRS990EZ/GrossReceiptsAmt0132309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112343
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN G LUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF DELEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt035530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS
IRS990EZ/PrintingPublicationsPostageAmt01363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116518
IRS990EZ/TotalProgramServiceExpensesAmt0131321
IRS990EZ/TotalRevenueAmt0117506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0544321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544321
IRS990ScheduleA/TotalSupportAmt0544698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $14678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANSWERING SERVICE $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE ADVERTIZING $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SERVICE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $800 SECURITY DEPOSIT - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON GLASSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CH DELEGAT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MATEO COUNTY FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0941599460
ReturnHeader/Filer/PhoneNum06505771310
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 S EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph D Brinzo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025A W Twenty-Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094403
ReturnHeader/PreparerPersonGrp/PhoneNum06503412400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D BRINZO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T16:20:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,958
Liabilities
-
Net assets
$60,958
Revenue
$117,506
Expenses
$116,518
Net income
$988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.31$1.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.42$1.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.41$1.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.24$1.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.18$1.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.28$1.04$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.26$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.27$1.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.31$1.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.27$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.18$1.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$1.14$1.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.14$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$1.14$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$1.06$1.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$1.11$1.06$0.05