Civic Intelligence

Friendship Center Inc.

990EZ • Fiscal year 2023 • EIN 02-0546694

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 02, 2023

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

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,454

Up $8,573 (+79%) from 2022

Net Assets

Up

$18,393

Up $8,348 (+83%) from 2022

Liabilities

Up

$1,061

Up $225 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$79,773

Up $18,165 (+29%) from 2022

Expenses

Up

$71,425

Up $4,265 (+6.4%) from 2022

Net Income

Up

$8,348

Up $13,900 (+250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$19,454
Liabilities$1,061
Net Assets$18,393
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$79,773
Expenses$71,425
Net Income$8,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$79,773
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 AND/OR A HIGH RISK OF PSYCHIATRIC HOSPITAL$79,773-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA DEVLINDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Devlin
Title
Director
Phone
5172275104
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 6,557 6,557deposit 1,450 1,450”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liability 836 1,061”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA DEVLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05172784103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 S MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019454
IRS990EZ/GrossReceiptsAmt079773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018393
IRS990EZ/OccupancyRentUtltsAndMaintAmt012372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt034.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08007
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SETTING FOR MENTALLY CHALLENGED
IRS990EZ/PrintingPublicationsPostageAmt012762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF A DROP IN CENTER WHICH PROVIDES SOCIAL SUPPORT FOR ADULT PERSONS LABELLED AS MENTALLY ILL OR HAVING A HISTORY AND/OR A HIGH RISK OF PSYCHIATRIC HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038759
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322107
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt06442
IRS990ScheduleA/SubstantialContributorsTotAmt0315665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322107
IRS990ScheduleA/TotalSupportAmt0322107
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/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 6,557 6,557DEPOSIT 1,450 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 836 1,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172275104
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
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/PreparerFirmEIN0853052646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049094
ReturnHeader/PreparerPersonGrp/PhoneNum05177414448
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HARTMAN
ReturnHeader/ReturnTs02023-10-02T12:44:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVLIN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,454
Liabilities
$1,061
Net assets
$18,393
Revenue
$79,773
Expenses
$71,425
Net income
$8,348
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