Friendship Center Inc.

990EZ • Fiscal year 2014 • EIN 02-0546694

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization Profile [email protected]

155 S Monroe StreetColdwater, MI 49036

(517) 278-4103

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$7,927

Down $1,994 (-20%) from 2013

Net Assets

Down

$7,631

Down $2,014 (-21%) from 2013

Liabilities

$296

Up $20 (+7.2%) from 2013

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin33rd percentile

Revenue

Down

$58,633

Down $622 (-1.0%) from 2013

Expenses

$60,647

Up $3,097 (+5.4%) from 2013

Net Income

Down

-$2,014

Down $3,719 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2014

Assets$7,927

Liabilities$296

Net Assets$7,631

Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2014

Revenue$58,633

Expenses$60,647

Net Income-$2,014

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Dec 1, 2014
Return Version: 2013v3.1
Gross Receipts: $58,633

Mission and Program Overview

Mission

Social setting for mentally challenged

Program Services

Description	Grants	Expenses
THE 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	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STORMY POTTER	President	-	$0	-	-
MARLA STROUD	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 02-0546694

Signing Officer

Name: Stormy Potter
Title: President
Phone: 5172784103
Signed: 2014-12-01
Discuss with paid preparer: Yes

Preparer

Preparer: Cheryl Hartman
Phone: 5177414448

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 12consumables 108insurance 674office supplies 1,149supplies 7,349transportation services 602activities 970licenses permits fees 465payroll expenses 1,846training 559bank service charges 32contractual services 3,022dues 50miscellaneous 243”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 5,286 5,286deposit 1,450 1,450”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liability 276 296”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARLA STROUD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5172784103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	155 S MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COLDWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58633
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2014
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7927
IRS990EZ/GrossReceiptsAmt	0	58633
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7631
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STORMY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARLA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6736
IRS990EZ/OtherExpensesTotalAmt	0	17081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SOCIAL SETTING FOR MENTALLY CHALLENGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE 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/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26183
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	296
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60647
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	58633
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	58633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	59255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	45806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	59918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	52708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	276320
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.02000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	5526
IRS990ScheduleA/SubstantialContributorsTotAmt	0	270794
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	58633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	59255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	45806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	59918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	52708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	276320
IRS990ScheduleA/TotalSupportAmt	0	276320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTADVERTISING 12CONSUMABLES 108INSURANCE 674OFFICE SUPPLIES 1,149SUPPLIES 7,349TRANSPORTATION SERVICES 602ACTIVITIES 970LICENSES PERMITS FEES 465PAYROLL EXPENSES 1,846TRAINING 559BANK SERVICE CHARGES 32CONTRACTUAL SERVICES 3,022DUES 50MISCELLANEOUS 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 5,286 5,286DEPOSIT 1,450 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 276 296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STORMY POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5172784103
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FRIENDSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	FRIE
ReturnHeader/Filer/EIN	0	020546694
ReturnHeader/Filer/USAddress/AddressLine1	0	155 S MONROE STREET
ReturnHeader/Filer/USAddress/City	0	COLDWATER
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383381868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Hartman Hartman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	228 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49094
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5177414448
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cheryl Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-12-02T10:09:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,927
Liabilities: $296
Net assets: $7,631
Revenue: $58,633
Expenses: $60,647
Net income: -$2,014

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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