Civic Intelligence

Friendshipworks Inc.

990 • Fiscal year 2013 • EIN 04-3140541

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

105 Chauncy Street No 801Boston, MA 02111
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$378,088

Up $174,553 (+86%) from 2012

Net Assets

Up

$358,554

Up $160,035 (+81%) from 2012

Liabilities

Up

$19,534

Up $14,518 (+289%) from 2012

Revenue

$589,552

No earlier filing loaded for comparison.

Expenses

Up

$445,128

Up $31,459 (+7.6%) from 2012

Net Income

$144,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,838Liabilities 2011: $5,304Net Assets 2011: $218,5342011Assets 2012: $203,535Liabilities 2012: $5,016Net Assets 2012: $198,5192012Assets 2013: $378,088Liabilities 2013: $19,534Net Assets 2013: $358,5542013Assets 2014: $642,908Liabilities 2014: $30,285Net Assets 2014: $612,6232014Assets 2015: $1,056,875Liabilities 2015: $29,035Net Assets 2015: $1,027,8402015Assets 2016: $1,077,656Liabilities 2016: $45,209Net Assets 2016: $1,032,4472016Assets 2017: $1,052,103Liabilities 2017: $43,939Net Assets 2017: $1,008,1642017Assets 2018: $1,169,648Liabilities 2018: $38,871Net Assets 2018: $1,130,7772018Assets 2019: $1,113,691Liabilities 2019: $49,616Net Assets 2019: $1,064,0752019Assets 2020: $1,477,068Liabilities 2020: $213,533Net Assets 2020: $1,263,5352020Assets 2021: $1,336,957Liabilities 2021: $64,904Net Assets 2021: $1,272,0532021Assets 2022: $1,004,231Liabilities 2022: $59,246Net Assets 2022: $944,9852022Assets 2023: $1,052,566Liabilities 2023: $77,551Net Assets 2023: $975,0152023Assets 2024: $1,712,478Liabilities 2024: $182,726Net Assets 2024: $1,529,7522024

Highlighted filing

2013

Assets$378,088
Liabilities$19,534
Net Assets$358,554

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $394,1652011Expenses 2012: $413,6692012Revenue 2013: $589,552Expenses 2013: $445,128Net Income 2013: $144,4242013Revenue 2014: $821,388Expenses 2014: $569,781Net Income 2014: $251,6072014Revenue 2015: $1,257,083Expenses 2015: $841,866Net Income 2015: $415,2172015Revenue 2016: $1,049,084Expenses 2016: $1,049,359Net Income 2016: -$2752016Revenue 2017: $1,087,101Expenses 2017: $1,107,042Net Income 2017: -$19,9412017Revenue 2018: $1,235,398Expenses 2018: $1,105,615Net Income 2018: $129,7832018Revenue 2019: $1,030,643Expenses 2019: $1,108,930Net Income 2019: -$78,2872019Revenue 2020: $1,319,666Expenses 2020: $1,134,220Net Income 2020: $185,4462020Revenue 2021: $1,236,350Expenses 2021: $1,222,171Net Income 2021: $14,1792021Revenue 2022: $995,738Expenses 2022: $1,291,689Net Income 2022: -$295,9512022Revenue 2023: $1,336,143Expenses 2023: $1,306,353Net Income 2023: $29,7902023Revenue 2024: $2,040,404Expenses 2024: $1,493,796Net Income 2024: $546,6082024

Highlighted filing

2013

Revenue$589,552
Expenses$445,128
Net Income$144,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$752,940
Mission and Program Overview

Mission

See Form 990, Part 1, Line 1 for Mission Statement

Major Activities

Activity 2
Friendshipworks' signature friendly visiting program makes informal, long-lasting friendship matches between isolated elders and community volunteers, rewarding to both. Matches share experiences and favorite activities, and recognize one another's individuality and passions. Many call on friendshipworks because they are without family and friends. With age and disability, a lack of friendship and assistance can become an obstacle to independence. Friendshipworks' volunteers also desire to give back through connection. Through informal friendship matches, friendshipworks is breathing life into a lost tradition of neighbors helping neighbors. In fiscal year 2012, over 250 elders and adults with disabilities had weekly personalized friendly visitors. In addition, we visited weekly 600 nursing home and assisted living residents with our petpals volunteers.
Activity 3
Friendshipworks' medical escort program provides volunteers who escort elders and disabled adults to and from medical appointments. Volunteers provide emotional support and physical assistance to those whose age, health or disability would prevent them from going alone. In fiscal year 2012, friendshipworks provided over 600 medical escorts. We provided over 100 one-way trips and over 500 round-trips. Our medical escort program was the winner of the national 2011 star award for excellence, an award given by the beverly foundation for excellence in supplemental transportation programs for seniors. We were one of three top awardees chosen from 281 senior transportation programs throughout the country.
Filing and Contact Details

Filer

EIN
04-3140541
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990/Activity2/Description0FRIENDSHIPWORKS' SIGNATURE FRIENDLY VISITING PROGRAM MAKES INFORMAL, LONG-LASTING FRIENDSHIP MATCHES BETWEEN ISOLATED ELDERS AND COMMUNITY VOLUNTEERS, REWARDING TO BOTH. MATCHES SHARE EXPERIENCES AND FAVORITE ACTIVITIES, AND RECOGNIZE ONE ANOTHER'S INDIVIDUALITY AND PASSIONS. MANY CALL ON FRIENDSHIPWORKS BECAUSE THEY ARE WITHOUT FAMILY AND FRIENDS. WITH AGE AND DISABILITY, A LACK OF FRIENDSHIP AND ASSISTANCE CAN BECOME AN OBSTACLE TO INDEPENDENCE. FRIENDSHIPWORKS' VOLUNTEERS ALSO DESIRE TO GIVE BACK THROUGH CONNECTION. THROUGH INFORMAL FRIENDSHIP MATCHES, FRIENDSHIPWORKS IS BREATHING LIFE INTO A LOST TRADITION OF NEIGHBORS HELPING NEIGHBORS. IN FISCAL YEAR 2012, OVER 250 ELDERS AND ADULTS WITH DISABILITIES HAD WEEKLY PERSONALIZED FRIENDLY VISITORS. IN ADDITION, WE VISITED WEEKLY 600 NURSING HOME AND ASSISTED LIVING RESIDENTS WITH OUR PETPALS VOLUNTEERS.
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IRS990/Activity3/Description0FRIENDSHIPWORKS' MEDICAL ESCORT PROGRAM PROVIDES VOLUNTEERS WHO ESCORT ELDERS AND DISABLED ADULTS TO AND FROM MEDICAL APPOINTMENTS. VOLUNTEERS PROVIDE EMOTIONAL SUPPORT AND PHYSICAL ASSISTANCE TO THOSE WHOSE AGE, HEALTH OR DISABILITY WOULD PREVENT THEM FROM GOING ALONE. IN FISCAL YEAR 2012, FRIENDSHIPWORKS PROVIDED OVER 600 MEDICAL ESCORTS. WE PROVIDED OVER 100 ONE-WAY TRIPS AND OVER 500 ROUND-TRIPS. OUR MEDICAL ESCORT PROGRAM WAS THE WINNER OF THE NATIONAL 2011 STAR AWARD FOR EXCELLENCE, AN AWARD GIVEN BY THE BEVERLY FOUNDATION FOR EXCELLENCE IN SUPPLEMENTAL TRANSPORTATION PROGRAMS FOR SENIORS. WE WERE ONE OF THREE TOP AWARDEES CHOSEN FROM 281 SENIOR TRANSPORTATION PROGRAMS THROUGHOUT THE COUNTRY.
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IRS990/ActivityOrMissionDescription0THE MISSION OF FRIENDSHIPWORKS, INC. IS TO REDUCE SOCIAL ISOLATION, ENHANCE THE QUALITY OF LIFE, AND PRESERVE THE DIGNITY OF OLDER AND DISABLED ADULTS IN THE GREATER BOSTON AREA. WE DO THIS THROUGH THE DEDICATED EFFORTS OF A NETWORK OF TRAINED VOLUNTEERS OF ALL FAITHS WHO PROVIDE FRIENDSHIP, ADVOCACY, EDUCATION, ASSISTANCE, AND EMOTIONAL SUPPORT.
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IRS990/Description0FRIENDSHIPWORKS' NEIGHBORHOOD CHAPTER, THE LA CADENA DE AMISTAD (THE CHAIN OF FRIENDSHIP) PROGRAM IN JAMAICA PLAIN, PROVIDES BILINGUAL, BICULTURAL VOLUNTEERS TO ENGLISH- AND SPANISH-SPEAKING ELDERS AND ADULTS WITH DISABILITIES. VOLUNTEERS HELP WITH MEDICAL ESCORTS, ONE-TIME AND SHORT-TERM ASSISTANCE, AND FRIENDLY VISITING.
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.89000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance084606
IRS990ScheduleD/CurrentYear/EndOfYearBalance079714
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance095996
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance084606
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures011390
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0120321
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance095996
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures026325
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0109567
IRS990ScheduleD/CurrentYearMinus3Years/Contributions016000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0120321
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures05246
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance083048
IRS990ScheduleD/CurrentYearMinus4Years/Contributions046781
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0109567
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures020262
IRS990ScheduleD/CurrentYear/OtherExpenditures04892
IRS990ScheduleD/DonatedServicesUseOfFacilities027850
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue011821
IRS990ScheduleD/Equipment/Depreciation032299
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044120
IRS990ScheduleD/ExpensesNotRptdF990031596
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04
IRS990ScheduleD/ExpensesSubtotal0445124
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD DESIGNATED ANNIVERSARY AND LOVED ONES MEMORIAL FUNDS WERE CREATED TO AUGMENT THE GROWTH OF FRIENDSHIPWORKS. THE TERM ENDOWMENT FUNDS ARE RESTRICTED FOR VARIOUS PURPOSES DESIGNATED BY THE DONORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DONATED SERVICES 27,850. SPECIAL EVENTS EXPENSE 3,746.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 3,746.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ROUNDING ADJUSTMENT 4.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments015608
IRS990ScheduleD/OtherExpensesIncluded03746
IRS990ScheduleD/OtherExpensesNotIncluded04
IRS990ScheduleD/OtherRevenues031596
IRS990ScheduleD/RevenueNotRptdF990047204
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0589552
IRS990ScheduleD/TermEndowmentEOYBalance00.11000
IRS990ScheduleD/TotalExpensesPerForm9900445128
IRS990ScheduleD/TotalOfBookValueLandBuildings011821
IRS990ScheduleD/TotalRevenuePerForm9900589552
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0476720
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0636756
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026171
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026171

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$2.04$1.49$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.98$1.34$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.00$1.29$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.27$1.24$1.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.21$1.26$1.32$1.13$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.03$1.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$1.24$1.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.09$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.05$1.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.26$0.84$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.82$0.57$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.59$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.39