Civic Intelligence

Friends

990EZ • Fiscal year 2014 • EIN 02-0552849

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

P O Box 5677Johnson City, TN 37602

(276) 494-1881

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$63,168

Down $2,601 (-4.0%) from 2013

Net Assets

Down

$63,168

Down $2,601 (-4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$43,479

Up $3,758 (+9.5%) from 2013

Expenses

Down

$46,080

Down $8,263 (-15%) from 2013

Net Income

Up

-$2,601

Up $12,021 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,622Net Assets 2011: $74,6222011Assets 2012: $80,391Net Assets 2012: $80,3912012Assets 2013: $65,769Liabilities 2013: $0Net Assets 2013: $65,7692013Assets 2014: $63,168Liabilities 2014: $0Net Assets 2014: $63,1682014Assets 2016: $73,686Liabilities 2016: $0Net Assets 2016: $73,6862016Assets 2017: $85,652Liabilities 2017: $0Net Assets 2017: $85,6522017Assets 2018: $92,397Liabilities 2018: $0Net Assets 2018: $92,3972018Assets 2019: $96,298Liabilities 2019: $0Net Assets 2019: $96,2982019Assets 2020: $110,937Liabilities 2020: $0Net Assets 2020: $110,9372020Assets 2021: $118,192Liabilities 2021: $0Net Assets 2021: $118,1922021Assets 2022: $132,135Liabilities 2022: $0Net Assets 2022: $132,1352022Assets 2023: $140,676Liabilities 2023: $0Net Assets 2023: $140,6762023Assets 2024: $135,568Liabilities 2024: $0Net Assets 2024: $135,5682024

Highlighted filing

2014

Assets$63,168
Liabilities$0
Net Assets$63,168

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,713Expenses 2011: $30,467Net Income 2011: $16,2462011Revenue 2012: $38,102Expenses 2012: $32,333Net Income 2012: $5,7692012Revenue 2013: $39,721Expenses 2013: $54,343Net Income 2013: -$14,6222013Revenue 2014: $43,479Expenses 2014: $46,080Net Income 2014: -$2,6012014Revenue 2016: $64,448Expenses 2016: $53,050Net Income 2016: $11,3982016Revenue 2017: $69,373Expenses 2017: $57,407Net Income 2017: $11,9662017Revenue 2018: $63,494Expenses 2018: $56,749Net Income 2018: $6,7452018Revenue 2019: $57,247Expenses 2019: $53,346Net Income 2019: $3,9012019Revenue 2020: $47,457Expenses 2020: $32,818Net Income 2020: $14,6392020Revenue 2021: $37,329Expenses 2021: $30,074Net Income 2021: $7,2552021Revenue 2022: $49,737Expenses 2022: $35,794Net Income 2022: $13,9432022Revenue 2023: $45,545Expenses 2023: $37,004Net Income 2023: $8,5412023Revenue 2024: $43,001Expenses 2024: $48,109Net Income 2024: -$5,1082024

Highlighted filing

2014

Revenue$43,479
Expenses$46,080
Net Income-$2,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$43,479
Mission and Program Overview

Mission

To provide education and family support for families with down syndrome children, and to provide community awareness and involvement thru the "buddy walk".

To provide education and family support for families with down syndrome children. Providing community awareness and involvment thru the "buddy walk"

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND FAMILY SUPPORT FOR FAMILIES WITH DOWN SYNDROME CHILDREN. PROVIDING COMMUNITY AWARENESS AND INVOLVEMENT THROUGH THE "BUDDY WALK"$0$18,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY ADAMSPresident-$0--
JANA WEBBPast-President-$0--
ALLISON MAINSVice-President-$0--
ANGIE WORLEYCo-Treasurer-$0--
DANIELLE JOHNSONTreasurer-$0--
ROBIN MOECKSecretary-$0--
GREG HOLTMember-$0--
TERRI TESTERMember-$0--
DAVID TORGERSONMember-$0--
CRYSTAL LAWSONEmeritus-$0--
JUD TEAGUEEmeritus-$0--
KAREN WILHJELMMember-$0--
Filing and Contact Details

Filer

Filer Name
Friends
EIN
02-0552849
Phone
2764941881
Address
P O BOX 5677, JOHNSON CITY, TN 37602

Signing Officer

Name
Misty Adams
Title
President
Phone
2764941881
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
1361 S WILCOX DRIVE, KINGSPORT, TN 37660
Preparer
Paul J Rhoton
Phone
4232461725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: buddy walk expenses. Amount: 18,332. Description: education. Amount: 8,074. Description: dues. Amount: 1,000. Description: insurance. Amount: 2,245. Description: office. Amount: 2,661. Description: social support. Amount: 13,601. Total to form 990-ez, line 16: 45,913.

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum02764941881
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON MAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN MOECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRI TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID TORGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRYSTAL LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUD TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN WILHJELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND FAMILY SUPPORT FOR FAMILIES WITH DOWN SYNDROME CHILDREN. PROVIDING COMMUNITY AWARENESS AND INVOLVMENT THRU THE "BUDDY WALK"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATION AND FAMILY SUPPORT FOR FAMILIES WITH DOWN SYNDROME CHILDREN. PROVIDING COMMUNITY AWARENESS AND INVOLVEMENT THROUGH THE "BUDDY WALK"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018332
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046080
IRS990EZ/TotalProgramServiceExpensesAmt018332
IRS990EZ/TotalRevenueAmt043479
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208102
IRS990ScheduleA/TotalSupportAmt0208102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUDDY WALK EXPENSES. AMOUNT: 18,332. DESCRIPTION: EDUCATION. AMOUNT: 8,074. DESCRIPTION: DUES. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 2,245. DESCRIPTION: OFFICE. AMOUNT: 2,661. DESCRIPTION: SOCIAL SUPPORT. AMOUNT: 13,601. TOTAL TO FORM 990-EZ, LINE 16: 45,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02764941881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0020552849
ReturnHeader/Filer/PhoneNum02764941881
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5677
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 S WILCOX DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037660
ReturnHeader/PreparerPersonGrp/PhoneNum04232461725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J RHOTON
ReturnHeader/ReturnTs02015-05-15T13:15:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.50$0.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.37$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.47$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.63$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.69$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.64$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.46$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.40$0.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.38$0.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.47$0.30$0.16