Civic Intelligence

Friends Forever Inc

990 • Fiscal year 2015 • EIN 02-0482213

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.FRIENDSFOREVERUSA.ORG

View Organization Page

1 Morgan WayDurham, NH 03824

(603) 433-7607

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$710,454

Up $354,218 (+99%) from 2014

Net Assets

Up

$302,092

Up $63,646 (+27%) from 2014

Liabilities

Up

$408,362

Up $290,572 (+247%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Down

$496,929

Down $101,236 (-17%) from 2014

Expenses

Down

$433,727

Down $154 (-0.0%) from 2014

Net Income

Down

$63,202

Down $101,082 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $29,068Liabilities 2011: $2,495Net Assets 2011: $26,5732011Assets 2012: $54,664Liabilities 2012: $8,394Net Assets 2012: $46,2702012Assets 2013: $71,985Liabilities 2013: -$2,177Net Assets 2013: $74,1622013Assets 2014: $356,236Liabilities 2014: $117,790Net Assets 2014: $238,4462014Assets 2015: $710,454Liabilities 2015: $408,362Net Assets 2015: $302,0922015Assets 2016: $891,225Liabilities 2016: $397,689Net Assets 2016: $493,5362016Assets 2017: $1,136,993Liabilities 2017: $406,773Net Assets 2017: $730,2202017Assets 2018: $1,296,708Liabilities 2018: $410,734Net Assets 2018: $885,9742018Assets 2019: $1,072,105Liabilities 2019: $757,070Net Assets 2019: $315,0352019Assets 2020: $3,221,501Liabilities 2020: $753,847Net Assets 2020: $2,467,6542020Assets 2021: $3,879,531Liabilities 2021: $740,902Net Assets 2021: $3,138,6292021Assets 2022: $3,825,158Liabilities 2022: $724,732Net Assets 2022: $3,100,4262022Assets 2023: $4,983,750Liabilities 2023: $710,182Net Assets 2023: $4,273,5682023Assets 2024: $5,690,698Liabilities 2024: $636,566Net Assets 2024: $5,054,1322024

Highlighted filing

2015

Assets$710,454
Liabilities$408,362
Net Assets$302,092
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $268,900Expenses 2011: $261,055Net Income 2011: $7,8452011Revenue 2012: $349,293Expenses 2012: $329,596Net Income 2012: $19,6972012Revenue 2013: $420,094Expenses 2013: $392,202Net Income 2013: $27,8922013Revenue 2014: $598,165Expenses 2014: $433,881Net Income 2014: $164,2842014Revenue 2015: $496,929Expenses 2015: $433,727Net Income 2015: $63,2022015Revenue 2016: $662,726Expenses 2016: $473,245Net Income 2016: $189,4812016Revenue 2017: $759,962Expenses 2017: $528,993Net Income 2017: $230,9692017Revenue 2018: $852,614Expenses 2018: $655,492Net Income 2018: $197,1222018Revenue 2019: $799,655Expenses 2019: $1,375,698Net Income 2019: -$576,0432019Revenue 2020: $2,714,129Expenses 2020: $561,510Net Income 2020: $2,152,6192020Revenue 2021: $1,268,096Expenses 2021: $597,121Net Income 2021: $670,9752021Revenue 2022: $577,085Expenses 2022: $615,288Net Income 2022: -$38,2032022Revenue 2023: $2,036,268Expenses 2023: $863,126Net Income 2023: $1,173,1422023Revenue 2024: $1,745,411Expenses 2024: $964,847Net Income 2024: $780,5642024

Highlighted filing

2015

Revenue$496,929
Expenses$433,727
Net Income$63,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$534,681
Mission and Program Overview

Mission

Our mission is to help build a better world by utilizing our most underutilized asset: youth. We work with communities around the globe to build the leadership abilities of their youth from diverse backgrounds to tackle local and global issues.

To promote trust, empathy and friendship among cultures in conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,949$637,989▲ $364,040
Cash and Non-Interest-Bearing Accounts$91,589$72,465▼ $19,124
Total Assets$365,538$710,454▲ $344,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,765$400,261▲ $278,496
Other Liabilities$4,883$8,101▲ $3,218
Total Liabilities$126,648$408,362▲ $281,714
Net Assets / Fund Balance
Unrestricted Net Assets$233,674$302,092▲ $68,418
Temporarily Rstr Net Assets$5,216--
Total Net Assets Fund Balance$238,890$302,092▲ $63,202
Total Liabilities and Net Assets / Fund Balance$365,538$710,454▲ $344,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$543,208$14,934$558,142
Land$94,781-$94,781
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard GilmorePresident
Anne RomneyDirector
Craig StrehlDirector
Funso AfolayanDirector
Guy BuesingDirector
Rabbi Ira KorinowDirector
Robert RaicheDirector
Sean JoyceDirector
Leslie SchwartzSecretary
Terry ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,259
All Other Contributions
$361,511
Change in Net Assets
$63,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,800
Salaries, Compensation, and Employee Benefits$178,927
Total Fundraising Expense$59,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,147$9,346$28,036$149,529
All Other Expenses$25,495$12,077-$37,572
Other Employee Benefits$13,822$1,152$3,455$18,429
Other Expenses$13,440-$25,594$13,440
Insurance$9,155$3,051-$12,206
Office Expenses-$11,718-$11,718
Payroll Taxes$8,226$686$2,057$10,969
Interest$7,708$2,569-$10,277
Depreciation Depletion$9,793--$9,793
Occupancy$7,267$2,422-$9,689
Travel$8,067--$8,067
Information Technology$3,402$283$850$4,535
Fees for Services Other-$1,925-$1,925
Total Functional Expenses$328,506$45,229$59,992$433,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,011
Fundraising Direct Expenses$37,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast$74,693$74,693$22,489$52,204
Golf$39,318$39,318$15,263$24,055
Total Events$114,011$114,011$37,752$76,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,178
Credit Cards$2,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors review the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Board chair appoints an executive finance committee to review the salary and compare to other organizations. The ed and the board committee, as individuals, complete an extensive written evaluation of the ed. The committee comes together as a group to make a recommendation to the entire board for discussion and vote.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest, discrimination and harrassment polocies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Forever Inc
EIN
02-0482213
Phone
6034337607
Address
1 MORGAN WAY, DURHAM, NH 03824

Signing Officer

Name
Richard Gilmore
Title
President
Phone
6034337607
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gilmore
Formed
1986
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE ROAD SUITE 7, PORTSMOUTH, NH 03801
Preparer
Jerry D Karcher
Phone
6034300942
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR APPOINTS AN EXECUTIVE FINANCE COMMITTEE TO REVIEW THE SALARY AND COMPARE TO OTHER ORGANIZATIONS. THE ED AND THE BOARD COMMITTEE, AS INDIVIDUALS, COMPLETE AN EXTENSIVE WRITTEN EVALUATION OF THE ED. THE COMMITTEE COMES TOGETHER AS A GROUP TO MAKE A RECOMMENDATION TO THE ENTIRE BOARD FOR DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, DISCRIMINATION AND HARRASSMENT POLOCIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0GEORGETOWN
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IRS990/WebsiteAddressTxt0WWW.FRIENDSFOREVERUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034337607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOREVER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS & KARCHER CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum06034300942

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,454
Liabilities
$408,362
Net assets
$302,092
Revenue
$496,929
Expenses
$433,727
Net income
$63,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.64$5.05$1.75$0.96$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.71$4.27$2.04$0.86$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.72$3.10$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.74$3.14$1.27$0.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.75$2.47$2.71$0.56$2.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.76$0.32$0.80$1.38$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$0.85$0.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$0.76$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$0.66$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.50$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.60$0.43$0.16
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01