Civic Intelligence

Friendship Center Inc.

990EZ • Fiscal year 2012 • EIN 02-0546694

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 05, 2012

493 Marshall Street49036
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,120

Up $263 (+3.3%) from 2011

Net Assets

$7,940

No earlier filing loaded for comparison.

Liabilities

Down

$180

Down $1,648 (-90%) from 2011

Revenue

Down

$45,981

Down $13,937 (-23%) from 2011

Expenses

Down

$44,070

Down $16,112 (-27%) from 2011

Net Income

Up

$1,911

Up $2,175 (+824%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,857Liabilities 2011: $1,8282011Assets 2012: $8,120Liabilities 2012: $180Net Assets 2012: $7,9402012Assets 2013: $9,921Liabilities 2013: $276Net Assets 2013: $9,6452013Assets 2014: $7,927Liabilities 2014: $296Net Assets 2014: $7,6312014Assets 2015: $7,343Liabilities 2015: $683Net Assets 2015: $6,6602015Assets 2016: $8,830Liabilities 2016: $734Net Assets 2016: $8,0962016Assets 2017: $11,067Liabilities 2017: $1,047Net Assets 2017: $10,0202017Assets 2018: $10,813Liabilities 2018: $532Net Assets 2018: $10,2812018Assets 2019: $12,252Liabilities 2019: $854Net Assets 2019: $11,3982019Assets 2020: $12,754Liabilities 2020: $1,534Net Assets 2020: $11,2202020Assets 2021: $17,062Liabilities 2021: $1,465Net Assets 2021: $15,5972021Assets 2022: $10,881Liabilities 2022: $836Net Assets 2022: $10,0452022Assets 2023: $19,454Liabilities 2023: $1,061Net Assets 2023: $18,3932023Assets 2024: $17,815Liabilities 2024: $1,243Net Assets 2024: $16,5722024Assets 2025: $9,560Liabilities 2025: $1,084Net Assets 2025: $8,4762025

Highlighted filing

2012

Assets$8,120
Liabilities$180
Net Assets$7,940

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,918Expenses 2011: $60,182Net Income 2011: -$2642011Revenue 2012: $45,981Expenses 2012: $44,070Net Income 2012: $1,9112012Revenue 2013: $59,255Expenses 2013: $57,550Net Income 2013: $1,7052013Revenue 2014: $58,633Expenses 2014: $60,647Net Income 2014: -$2,0142014Revenue 2015: $57,836Expenses 2015: $58,807Net Income 2015: -$9712015Revenue 2016: $57,500Expenses 2016: $56,065Net Income 2016: $1,4352016Revenue 2017: $63,118Expenses 2017: $61,192Net Income 2017: $1,9262017Revenue 2018: $56,817Expenses 2018: $56,556Net Income 2018: $2612018Revenue 2019: $57,500Expenses 2019: $56,383Net Income 2019: $1,1172019Revenue 2020: $60,223Expenses 2020: $60,401Net Income 2020: -$1782020Revenue 2021: $63,028Expenses 2021: $58,651Net Income 2021: $4,3772021Revenue 2022: $61,608Expenses 2022: $67,160Net Income 2022: -$5,5522022Revenue 2023: $79,773Expenses 2023: $71,425Net Income 2023: $8,3482023Revenue 2024: $76,318Expenses 2024: $78,140Net Income 2024: -$1,8222024Revenue 2025: $68,693Expenses 2025: $76,789Net Income 2025: -$8,0962025

Highlighted filing

2012

Revenue$45,981
Expenses$44,070
Net Income$1,911
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Social setting for mentally challenged

Filing and Contact Details

Filer

EIN
02-0546694
Raw XML Appendix144 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY01121
IRS990EZ/CashSavingsAndInvestments/EOY01384
IRS990EZ/ContributionsGiftsGrantsEtc045806
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01911
IRS990EZ/FeesAndOthPymtToIndContractors02670
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045981
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06029
IRS990EZ/NetAssetsOrFundBalancesBOY06029
IRS990EZ/NetAssetsOrFundBalances/EOY07940
IRS990EZ/NetAssetsOrFundBalancesEOY07940
IRS990EZ/OccupancyRentUtilitiesAndMaint019124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10493 MARSHALL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11179 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLDWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLDWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARCIE SILIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLA STROUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06736
IRS990EZ/OtherAssetsTotal/EOY06736
IRS990EZ/OtherExpensesTotal04197
IRS990EZ/OtherRevenueTotal0175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL SETTING FOR MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OPERATION OF A DROP IN CENTER WHICH PROVIDES SOCIAL SUPPORT FOR ADULT PERSONS LABELLED AS MENTALLY ILL OR HAVING A HISTORY ANDOR A HIGH RISK OF PSYCHIATRIC HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045806
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018079
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01828
IRS990EZ/SumOfTotalLiabilities/EOY0180
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10179 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLDWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049036
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARLA STROUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172784103
IRS990EZ/TotalAssets/BOY07857
IRS990EZ/TotalAssets/EOY08120
IRS990EZ/TotalExpenses044070
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0FRIENDSHIPCENTERYAHOOCOM
IRS990ScheduleA/AmountsSubstContributorsTotal0275730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056513
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281357
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005627
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045806
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059918
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066412
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056513
IRS990ScheduleA/Total170/Total0281357
IRS990ScheduleA/TotalSupport0281357
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER INCOME 175
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 5 CONSUMABLES 36 INSURANCE 630 OFFICE SUPPLIES 249 SUPPLIES 1167 TRANSPORTATION SERVICES 1952 CASH SHORT OR OVER 144 INTEREST EXPENSE 14
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR NET FIXED ASSETS 5286 5286 DEPOSIT 1450 1450
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX LIABILITY 1828 180
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020546694
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDSHIP CENTER
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine10493 MARSHALL STREET
ReturnHeader/Filer/USAddress/City0COLDWATER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0DARCIE SILIER
ReturnHeader/Officer/Phone05172784103
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTMAN HARTMAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10228 N BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Union City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049094
ReturnHeader/Preparer/Name0Cheryl Hartman
ReturnHeader/Preparer/Phone05177414448
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T11:01:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.56$1.08$8.48$68.7$76.8$8.10
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.24$16.6$76.3$78.1$1.82
2023Detailed filing. Detailed filing data is available for this year.$19.5$1.06$18.4$79.8$71.4$8.35
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.84$10.0$61.6$67.2$5.55
2021Detailed filing. Detailed filing data is available for this year.$17.1$1.47$15.6$63.0$58.7$4.38
2020Detailed filing. Detailed filing data is available for this year.$12.8$1.53$11.2$60.2$60.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.85$11.4$57.5$56.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.53$10.3$56.8$56.6$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.1$1.05$10.0$63.1$61.2$1.93
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.73$8.10$57.5$56.1$1.44
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.68$6.66$57.8$58.8$0.97
2014Detailed filing. Detailed filing data is available for this year.$7.93$0.30$7.63$58.6$60.6$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.28$9.65$59.3$57.6$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.18$7.94$46.0$44.1$1.91
2011Summary only. Only limited summary data is available for this year.$7.86$1.83$59.9$60.2$0.26