Civic Intelligence

Rosicrucian Fellowship

990 • Fiscal year 2017 • EIN 95-1855670

Jun 01, 2016 to May 31, 2017 • Filed on Oct 05, 2017

Organization ProfileN/A
2222 Mission AvenueOceanside, CA 92058-2329

(760) 757-6677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$496,216

Down $101,252 (-17%) from 2016

Net Assets

Down

$510,992

Down $99,303 (-16%) from 2016

Liabilities

Down

-$14,776

Down $1,949 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Down

$245,245

Down $267,348 (-52%) from 2016

Expenses

Up

$322,707

Up $90,120 (+39%) from 2016

Net Income

Down

-$77,462

Down $357,468 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2009: $311,638Liabilities 2009: $8,835Net Assets 2009: $302,8032009Assets 2010: $387,526Net Assets 2010: $387,5262010Assets 2011: $319,016Liabilities 2011: $36Net Assets 2011: $318,9802011Assets 2012: $307,810Liabilities 2012: -$28,486Net Assets 2012: $336,2962012Assets 2013: $328,492Liabilities 2013: -$10,020Net Assets 2013: $338,5122013Assets 2014: $316,505Liabilities 2014: -$14,723Net Assets 2014: $331,2282014Assets 2015: $267,231Liabilities 2015: -$14,706Net Assets 2015: $281,9372015Assets 2016: $597,468Liabilities 2016: -$12,827Net Assets 2016: $610,2952016Assets 2017: $496,216Liabilities 2017: -$14,776Net Assets 2017: $510,9922017Assets 2018: $508,057Liabilities 2018: $2,017Net Assets 2018: $506,0402018Assets 2019: $469,838Liabilities 2019: $2,313Net Assets 2019: $467,5252019Assets 2025: $524,225Liabilities 2025: $17,107Net Assets 2025: $507,1182025

Highlighted filing

2017

Assets$496,216
Liabilities-$14,776
Net Assets$510,992
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $360,602Expenses 2009: $198,421Net Income 2009: $162,1812009Revenue 2010: $202,373Expenses 2010: $264,689Net Income 2010: -$62,3162010Revenue 2011: $147,940Expenses 2011: $216,486Net Income 2011: -$68,5462011Expenses 2012: $187,5712012Expenses 2013: $143,5952013Revenue 2014: $155,901Expenses 2014: $163,185Net Income 2014: -$7,2842014Revenue 2015: $158,398Expenses 2015: $207,691Net Income 2015: -$49,2932015Revenue 2016: $512,593Expenses 2016: $232,587Net Income 2016: $280,0062016Revenue 2017: $245,245Expenses 2017: $322,707Net Income 2017: -$77,4622017Revenue 2018: $220,648Expenses 2018: $240,546Net Income 2018: -$19,8982018Revenue 2019: $117,446Expenses 2019: $155,961Net Income 2019: -$38,5152019Revenue 2025: $219,953Expenses 2025: $217,620Net Income 2025: $2,3332025

Highlighted filing

2017

Revenue$245,245
Expenses$322,707
Net Income-$77,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$259,726
Mission and Program Overview

Mission

Religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,688$397,709▼ $60,979
Land, Buildings, and Equipment, Net$96,562$79,634▼ $16,928
Intangible Assets$24,710--
Savings and Temporary Cash Investments$9,596$9,597▲ $1
Accounts Receivable$3,397$3,600▲ $203
Total Assets$597,468$496,216▼ $101,252
Other Assets Total$4,515$5,676▲ $1,161
Liabilities
Accounts Payable and Accrued Expenses$-12,827$-14,776▼ $1,949
Total Liabilities$-12,827$-14,776▼ $1,949
Net Assets / Fund Balance
Unrestricted Net Assets$610,295$510,992▼ $99,303
Total Net Assets Fund Balance$610,295$510,992▼ $99,303
Total Liabilities and Net Assets / Fund Balance$597,468$496,216▼ $101,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$660,522$660,522
Leasehold Improvements$74,277$200,626$274,903
Other Land Buildings-$222,334$222,334
Equipment-$154,223$154,223
Land$5,357-$5,357
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dewey Ross DuffelChairman
Patricia TinkerPresident
Jim NoelVice President
Daniele KwabiTrustee
Djissi Df KangniTrustee
Franck MonteroTrustee
John AddoTrustee
Lucianna SilvaTrustee
Roberta CostaTrustee
Jean De GalzainGeneral Secretary
Angela Ponce De LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,473
All Other Contributions
$248,718
Change in Net Assets
$-77,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,671$46,190$0$102,861
Insurance$15,518$15,518$0$31,036
Depreciation Depletion$0$16,928$0$16,928
Office Expenses$0$3,577$0$3,577
Fees for Services Accounting$0$2,405$0$2,405
Other Expenses$125$125$0$250
Advertising$0$193$0$193
Total Functional Expenses$72,314$250,393$0$322,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rosicrucian Fellowship
EIN
95-1855670
Phone
7607576677
Address
2222 Mission Avenue, Oceanside, CA 92058-2329

Signing Officer

Name
Angela Ponce De Leon
Title
Treasurer
Phone
7607576677
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ponce De Leon
Formed
1909
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Paul Anderson CPA
Address
7220 Trade Street 104, San Diego, CA 92121
Preparer
Paul Anderson
Phone
8584337287
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The Board has periodic meetings”

Pt VI, Line 11B

“The Board has periodic meetings”

Pt VI, Line 12C

“The Org has a written policy and periodic staff meetings”

Pt VI, Line 19

“The policy statement is available for the public to view”

Form 990EZ, Part II, Line 24

“Automobiles”

Form 990EZ, Part II, Line 24

“Furniture and fixtures”

Form 990EZ, Part II, Line 24

“Machinery and equipment”

Form 990EZ, Part II, Line 24

“Stamps donated”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Sales tax accrual”

Form 990, Part IX, Line 24E

“Book Materials 429. 429. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 918. 0. 918. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease 3245. 1622. 1623. 0.”

Form 990, Part IX, Line 24E

“Shipping & Handling 14051. 14051. 0. 0.”

Form 990, Part IX, Line 24E

“Stationary & Printing 5003. 2502. 2501. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 3081. 0. 3081. 0.”

Form 990, Part IX, Line 24E

“Utilities 76134. 38067. 38067. 0.”

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IRS990/RevenueAmt0226675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09597
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154223
IRS990ScheduleD/LandGrp/BookValueAmt05357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079634
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has periodic meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has periodic meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Org has a written policy and periodic staff meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy statement is available for the public to view
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stamps donated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales tax accrual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Book Materials 429. 429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 918. 0. 918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent & Lease 3245. 1622. 1623. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping & Handling 14051. 14051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Stationary & Printing 5003. 2502. 2501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Licenses 3081. 0. 3081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 76134. 38067. 38067. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0496216
IRS990/TotalAssetsGrp/BOYAmt0597468
IRS990/TotalAssetsGrp/EOYAmt0496216
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IRS990/TotalContributionsAmt0248718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-12827
IRS990/TotalLiabilitiesEOYAmt0-14776
IRS990/TotalLiabilitiesGrp/BOYAmt0-12827
IRS990/TotalLiabilitiesGrp/EOYAmt0-14776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510992
IRS990/TotalProgramServiceExpensesAmt072314
IRS990/TotalRevenueGrp/ExclusionAmt0-3473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245245
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496216
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 Mission Avenue
IRS990/USAddress/CityNm0Oceanside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092058
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PONCE DE LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607576677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosicrucian Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0951855670
ReturnHeader/Filer/PhoneNum07607576677
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 Mission Avenue
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920582329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8E5CC4CC092246C91C0DC8A2D66F27F607B93C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8E5CC4CC092246C91C0DC8A2D66F27F607B93C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,216
Liabilities
-$14,776
Net assets
$510,992
Revenue
$245,245
Expenses
$322,707
Net income
-$77,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.17$5.07$2.20$2.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$1.17$1.56$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.06$2.21$2.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.15$5.11$2.45$3.23$0.77
2016Summary only. Only limited summary data is available for this year.$5.97$0.13$6.10$5.13$2.33$2.80
2015Summary only. Only limited summary data is available for this year.$2.67$0.15$2.82$1.58$2.08$0.49
2014Summary only. Only limited summary data is available for this year.$3.17$0.15$3.31$1.56$1.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.10$3.39$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.28$3.36$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.48$2.16$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$2.02$2.65$0.62
2009Summary only. Only limited summary data is available for this year.$3.12$0.09$3.03$3.61$1.98$1.62