Civic Intelligence

Friendship Center Inc.

990EZ • Fiscal year 2015 • EIN 02-0546694

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 30, 2015

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.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,343

Down $584 (-7.4%) from 2014

Net Assets

Down

$6,660

Down $971 (-13%) from 2014

Liabilities

Up

$683

Up $387 (+131%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$57,836

Down $797 (-1.4%) from 2014

Expenses

Down

$58,807

Down $1,840 (-3.0%) from 2014

Net Income

Up

-$971

Up $1,043 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$7,343
Liabilities$683
Net Assets$6,660
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$57,836
Expenses$58,807
Net Income-$971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$57,836
Mission and Program Overview

Mission

Social setting for mentally challenged

Program Services

DescriptionGrantsExpenses
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STORMY POTTERPresident-$0--
TERRY LINCOLNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friendship Center
EIN
02-0546694
Address
155 S MONROE STREET, COLDWATER, MI 49036

Signing Officer

Name
Stormy Potter
Title
President
Phone
5172784103
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Hartman Hartman Inc
Address
228 N BROADWAY, Union City, MI 49094
Preparer
Cheryl Hartman
Phone
5177414448
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,140consumables 1,680insurance 630office supplies 35supplies 9,245transportation services 708activities 1,131payroll expenses 4,387contractual services 3,020interest 12”

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 296 683”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY LINCOLN
IRS990EZ/BooksInCareOfDetail/PhoneNum05172784103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 S MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07343
IRS990EZ/GrossReceiptsAmt057836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06660
IRS990EZ/OccupancyRentUtltsAndMaintAmt011911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STORMY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06736
IRS990EZ/OtherExpensesTotalAmt021988
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SETTING FOR MENTALLY CHALLENGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024908
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281448
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt05629
IRS990ScheduleA/SubstantialContributorsTotAmt0275819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281448
IRS990ScheduleA/TotalSupportAmt0281448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,140CONSUMABLES 1,680INSURANCE 630OFFICE SUPPLIES 35SUPPLIES 9,245TRANSPORTATION SERVICES 708ACTIVITIES 1,131PAYROLL EXPENSES 4,387CONTRACTUAL SERVICES 3,020INTEREST 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 5,286 5,286DEPOSIT 1,450 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 296 683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STORMY POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172784103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0020546694
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 S MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383381868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMAN HARTMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049094
ReturnHeader/PreparerPersonGrp/PhoneNum05177414448
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HARTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-30T09:29:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,343
Liabilities
$683
Net assets
$6,660
Revenue
$57,836
Expenses
$58,807
Net income
-$971
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