Civic Intelligence

The Fellowship Center Inc

EIN 95-6141262 • 501(c)3 • Escondido, CA

Profile

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

737 East Grand AveEscondido, CA 92025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,206,103

Up $235,898 (+12%) from 2023

Liabilities

Down

$0

Down $5,810 (-100%) from 2023

Net Assets

Up

$2,206,103

Up $241,708 (+12%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$449,228

Up $58,264 (+15%) from 2023

Expenses

Down

$207,520

Down $209,572 (-50%) from 2023

Net Income

Up

$241,708

Up $267,836 (+1025%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,206,103
Liabilities$0
Net Assets$2,206,103
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$449,228
Expenses$207,520
Net Income$241,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,103
Liabilities
$0
Net assets
$2,206,103
Revenue
$449,228
Expenses
$207,520
Net income
$241,708
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$449,228
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,216$1,256,073▲ $259,857
Cash and Non-Interest-Bearing Accounts$929,649$913,319▼ $16,330
Accounts Receivable$4,180$551▼ $3,629
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,970,205$2,206,103▲ $235,898
Other Assets Total$40,160$36,160▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$5,810--
Total Liabilities$5,810$0▼ $5,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,964,395$2,206,103▲ $241,708
Total Net Assets Fund Balance$1,964,395$2,206,103▲ $241,708
Total Liabilities and Net Assets / Fund Balance$1,970,205$2,206,103▲ $235,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,593$476,497$682,090
Leasehold Improvements$496,198$104,004$600,202
Land$511,926-$511,926
Other Land Buildings$42,356$48,865$91,221
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Louis LuickPresident
Kevin RyanDirector
Rick PetersonCEO
Brian McLellanSecretary
Mark BakkumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,065
Investment Income
$0
Other Revenue
$34,163
Change in Net Assets
$241,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,228
Total Revenue per Audited Statements
$449,228
Total Revenue per Form 990
$449,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,520
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Insurance$8,065--$8,065
Office Expenses$688--$688
Other Expenses$420--$420
Total Functional Expenses$207,520$0$0$207,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,520
Total Expenses per Audited Statements$207,520
Total Expenses per Form 990$207,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fellowship center alcoholescondido, CA-Help support recovery effort$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copies of the 990 are given to the board of directors for their approval priorto the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“The compenstation is reviewed by the board of directors. Approval is done by vote by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“The compenstation is reviewed by the board of directors. Approval is done by vote by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements can be obtained upon requestof the public.”

Filing and Contact Details

Filer

Filer Name
The Fellowship Center Inc
EIN
95-6141262
Phone
7607458478
Address
737 EAST GRAND AVE, ESCONDIDO, CA 92025

Signing Officer

Name
Rick Petersen
Title
CEO
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Petersen
Formed
1963
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
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IRS990/PYProgramServiceRevenueAmt0384270
IRS990/PYRevenuesLessExpensesAmt0-26128
IRS990/PYTotalExpensesAmt0417092
IRS990/PYTotalRevenueAmt0390964
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241708
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Fellowship center alcohol servi
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682090
IRS990ScheduleD/ExpensesSubtotalAmt0207520
IRS990ScheduleD/LandGrp/BookValueAmt0511926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091221
IRS990ScheduleD/RevenueSubtotalAmt0449228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256073
IRS990ScheduleD/TotalExpensesPerForm990Amt0207520
IRS990ScheduleD/TotalRevenuePerForm990Amt0449228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207520
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help support recovery effort
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Fellowship center alcohol
IRS990ScheduleI/RecipientTable/RecipientEIN0330602865
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0737 east grand ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0escondido
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE 990 ARE GIVEN TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIORTO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compenstation is reviewed by the board of directors. Approval is done by vote by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compenstation is reviewed by the board of directors. Approval is done by vote by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUESTOF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FELLOWSHIP CENTER ALCOHOL SERVICE PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330602865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0drug and alcohol residential recovery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0737 east grand ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0esconddio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092025
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01970205
IRS990/TotalAssetsEOYAmt02206103
IRS990/TotalAssetsGrp/BOYAmt01970205
IRS990/TotalAssetsGrp/EOYAmt02206103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05810
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05810
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01964395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02206103
IRS990/TotalProgramServiceExpensesAmt0207520
IRS990/TotalProgramServiceRevenueAmt0415065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01970205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02206103
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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