Civic Intelligence

Rosicrucian Fellowship

990 • Fiscal year 2018 • EIN 95-1855670

Jun 01, 2017 to May 31, 2018 • Filed on Mar 01, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$508,057

Flat from 2018

Net Assets

Flat

$506,040

Flat from 2018

Liabilities

Flat

$2,017

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Flat

$220,648

Flat from 2018

Expenses

Flat

$240,546

Flat from 2018

Net Income

Flat

-$19,898

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2018

Assets$508,057
Liabilities$2,017
Net Assets$506,040
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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 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

2018

Revenue$220,648
Expenses$240,546
Net Income-$19,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$234,095
Mission and Program Overview

Mission

Religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,709$433,911▲ $36,202
Land, Buildings, and Equipment, Net$79,634$72,650▼ $6,984
Savings and Temporary Cash Investments$9,597--
Accounts Receivable$3,600--
Total Assets$496,216$508,057▲ $11,841
Other Assets Total$5,676$1,496▼ $4,180
Liabilities
Accounts Payable and Accrued Expenses$-14,776$2,017▲ $16,793
Total Liabilities$-14,776$2,017▲ $16,793
Net Assets / Fund Balance
Unrestricted Net Assets$510,992$506,040▼ $4,952
Total Net Assets Fund Balance$510,992$506,040▼ $4,952
Total Liabilities and Net Assets / Fund Balance$496,216$508,057▲ $11,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$660,522$660,522
Leasehold Improvements$67,293$207,610$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 PayScore unavailable

Board Members and Trustees

NameTitle
Jim NoelPresident
Dr Sheldon DealVice President
Louis AgbeVice President
Jean De GalzainGeneral Secretary
Angela Ponce De LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$307
All Other Contributions
$220,341
Change in Net Assets
$-19,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,546
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$48,008$42,102$0$90,110
Insurance$11,899$11,899$0$23,798
Office Expenses$0$8,182$0$8,182
Depreciation Depletion$0$6,984$0$6,984
Other Expenses$330$330$0$660
Fees for Services Accounting$0$525$0$525
Advertising$0$195$0$195
Fees for Services Legal$0$90$0$90
Total Functional Expenses$60,237$180,309$0$240,546
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
2019-03-01
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”

Other

“Schedule B-Legacy payment from defunct organization Fraternidad Rosacruz Max Heindel - Bayamon, P.R. $43,937”

Other

“Schedule b-legacy payment from deceased (no info available) antonia a. Teernstra $60,120”

Other

“Schedule b-legacy payment from deceased (no info available) teernstra, estate of $14,804”

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

“Equipment 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease 503. 251. 252. 0.”

Form 990, Part IX, Line 24E

“Shipping & Handling 13447. 13447. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 4725. 0. 4725. 0.”

Form 990, Part IX, Line 24E

“Utilities 68620. 34310. 34310. 0.”

Form 990, Part IX, Line 24E

“Supplies 2804. 0. 2804. 0.”

Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3General Secretary
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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/ExplanationTxt4Schedule B-Legacy payment from defunct organization Fraternidad Rosacruz Max Heindel - Bayamon, P.R. $43,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE B-LEGACY PAYMENT FROM DECEASED (NO INFO AVAILABLE) ANTONIA A. TEERNSTRA $60,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE B-LEGACY PAYMENT FROM DECEASED (NO INFO AVAILABLE) TEERNSTRA, ESTATE OF $14,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and equipment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent & Lease 503. 251. 252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shipping & Handling 13447. 13447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses 4725. 0. 4725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 68620. 34310. 34310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 2804. 0. 2804. 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/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496216
IRS990/TotalAssetsEOYAmt0508057
IRS990/TotalAssetsGrp/BOYAmt0496216
IRS990/TotalAssetsGrp/EOYAmt0508057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-14776
IRS990/TotalLiabilitiesEOYAmt02017
IRS990/TotalLiabilitiesGrp/BOYAmt0-14776
IRS990/TotalLiabilitiesGrp/EOYAmt02017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506040
IRS990/TotalProgramServiceExpensesAmt060237
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220648
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508057
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506040
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PONCE DE LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607576677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.167.99.7
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07220 Trade Street 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08584337287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T17:25:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,057
Liabilities
$2,017
Net assets
$506,040
Revenue
$220,648
Expenses
$240,546
Net income
-$19,898
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
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