Civic Intelligence

The Fellowship Center Inc

990 • Fiscal year 2017 • EIN 95-6141262

Jul 01, 2016 to Jun 30, 2017

Escondido, CA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,093,671

Up $10,503 (+1.0%) from 2016

Net Assets

Up

$1,093,671

Up $10,503 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$386,016

Up $7,063 (+1.9%) from 2016

Expenses

Down

$373,716

Down $26,469 (-6.6%) from 2016

Net Income

Up

$12,300

Up $33,532 (+158%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,983,930Liabilities 2011: $1,356,280Net Assets 2011: $2,627,6502011Assets 2012: $4,199,198Liabilities 2012: $2,438,589Net Assets 2012: $1,760,6092012Assets 2013: $1,192,338Liabilities 2013: $318,216Net Assets 2013: $874,1222013Assets 2014: $1,020,598Liabilities 2014: $11,045Net Assets 2014: $1,009,5532014Assets 2015: $1,104,441Liabilities 2015: $0Net Assets 2015: $1,104,4412015Assets 2016: $1,083,168Liabilities 2016: $0Net Assets 2016: $1,083,1682016Assets 2017: $1,093,671Liabilities 2017: $0Net Assets 2017: $1,093,6712017Assets 2018: $1,103,576Liabilities 2018: $3,684Net Assets 2018: $1,099,8922018Assets 2019: $1,322,505Liabilities 2019: $3,854Net Assets 2019: $1,318,6512019Assets 2020: $1,502,611Liabilities 2020: $586Net Assets 2020: $1,502,0252020Assets 2021: $1,748,770Liabilities 2021: $4,000Net Assets 2021: $1,744,7702021Assets 2022: $1,994,023Liabilities 2022: $3,500Net Assets 2022: $1,990,5232022Assets 2023: $1,970,205Liabilities 2023: $5,810Net Assets 2023: $1,964,3952023Assets 2024: $2,206,103Liabilities 2024: $0Net Assets 2024: $2,206,1032024

Highlighted filing

2017

Assets$1,093,671
Liabilities$0
Net Assets$1,093,671

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $100,177Expenses 2011: $346,609Net Income 2011: -$246,4322011Revenue 2012: $403,533Expenses 2012: $1,270,574Net Income 2012: -$867,0412012Revenue 2013: -$356,257Expenses 2013: $530,230Net Income 2013: -$886,4872013Revenue 2014: $440,851Expenses 2014: $333,380Net Income 2014: $107,4712014Revenue 2015: $376,828Expenses 2015: $281,940Net Income 2015: $94,8882015Revenue 2016: $378,953Expenses 2016: $400,185Net Income 2016: -$21,2322016Revenue 2017: $386,016Expenses 2017: $373,716Net Income 2017: $12,3002017Revenue 2018: $381,333Expenses 2018: $375,123Net Income 2018: $6,2102018Revenue 2019: $381,652Expenses 2019: $162,893Net Income 2019: $218,7592019Revenue 2020: $373,789Expenses 2020: $190,415Net Income 2020: $183,3742020Revenue 2021: $393,347Expenses 2021: $150,602Net Income 2021: $242,7452021Revenue 2022: $381,097Expenses 2022: $135,344Net Income 2022: $245,7532022Revenue 2023: $390,964Expenses 2023: $417,092Net Income 2023: -$26,1282023Revenue 2024: $449,228Expenses 2024: $207,520Net Income 2024: $241,7082024

Highlighted filing

2017

Revenue$386,016
Expenses$373,716
Net Income$12,300
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

to provide housing and basic living needs for individuals receiving recovery home services from the fellowship center alcohol services program inc and affiliate.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.45$0.21$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.38$0.14$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.39$0.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.37$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.38$0.16$0.22
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.38$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.39$0.37$0.01
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.38$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.38$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.44$0.33$0.11
2013Summary only. Only limited summary data is available for this year.$1.19$0.32$0.87$0.36$0.53$0.89
2012Summary only. Only limited summary data is available for this year.$4.20$2.44$1.76$0.40$1.27$0.87
2011Summary only. Only limited summary data is available for this year.$3.98$1.36$2.63$0.10$0.35$0.25