Civic Intelligence

San Mateo County Fellowship Inc.

990EZ • Fiscal year 2019 • EIN 94-1599460

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,607

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

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

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,780

Up $4,984 (+6.4%) from 2018

Net Assets

Up

$82,780

Up $4,984 (+6.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$126,372

Down $370 (-0.3%) from 2018

Expenses

Down

$121,388

Down $4,183 (-3.3%) from 2018

Net Income

Up

$4,984

Up $3,813 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$82,780
Liabilities-
Net Assets$82,780
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$126,372
Expenses$121,388
Net Income$4,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$145,428
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$140,445-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CRAWFORDManagerFT$53,607-$53,607
STEVEN LAUDICKAsst.FT$12,678-$12,678
JOHN G LUNNTreasurer-$0--
Donald RollefstadAsst. ManagerPT$0--
Lori CancillaPresident-$0--
Tom McRaeVice President-$0--
Becky NassareSecretary-$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
John G Lunn
Title
Treasurer
Signed
2020-07-21
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 $8394”

Other Expenses.1005

“Travel $948”

Other Expenses.1

“RENT $16954”

Other Expenses.2

“TELEPHONE $4341”

Other Expenses.3

“EQUIPMENT RENTAL $3915”

Other Expenses.4

“SUPPLIES $3433”

Other Expenses.5

“ANSWERING SERVICE $1864”

Other Expenses.6

“INSURANCE $1489”

Other Expenses.8

“Telephone advertising $1020”

Other Assets.1

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

Raw XML Appendix160 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/PersonNm0JOHN G LUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06505771310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 EL CAMINO REAL 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019056
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02556
IRS990EZ/GrossReceiptsAmt0145428
IRS990EZ/GrossSalesOfInventoryAmt021612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123816
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt253607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN G LUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Rollefstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN LAUDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Cancilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom McRae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky Nassare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST. MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt042358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS
IRS990EZ/PrintingPublicationsPostageAmt01039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121388
IRS990EZ/TotalProgramServiceExpensesAmt0140445
IRS990EZ/TotalRevenueAmt0126372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112343
IRS990ScheduleA/TotalSupportAmt0112352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $16954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $4341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $3915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANSWERING SERVICE $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE ADVERTISING $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John G Lunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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/PreparerFirmEIN0942992540
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/ReturnTs02020-07-23T19:17:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,780
Liabilities
-
Net assets
$82,780
Revenue
$126,372
Expenses
$121,388
Net income
$4,984
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