Civic Intelligence

Friends for Tomorrow Inc

EIN 04-3256412 • 501(c)3 • Lincoln, MA

Profile

Equine Program For Children with life challanges

131 Weston RoadLincoln, MA 01773

www.friendsfortomorrow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$56,704

Down $16,367 (-22%) from 2018

Liabilities

Down

$3,778

Down $2,698 (-42%) from 2018

Net Assets

Down

$52,926

Down $13,669 (-21%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$189,251

Down $28,745 (-13%) from 2018

Expenses

Down

$202,920

Down $15,157 (-7.0%) from 2018

Net Income

Down

-$13,669

Down $13,588 (-16775%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $164,390Liabilities 2011: $1,290Net Assets 2011: $163,1002011Assets 2012: $101,667Liabilities 2012: $13,000Net Assets 2012: $88,6672012Assets 2013: $107,249Liabilities 2013: $12,860Net Assets 2013: $94,3892013Assets 2014: $75,741Liabilities 2014: $6,303Net Assets 2014: $69,4382014Assets 2015: $68,499Liabilities 2015: $8,211Net Assets 2015: $60,2882015Assets 2016: $72,462Liabilities 2016: $7,703Net Assets 2016: $64,7592016Assets 2017: $85,699Liabilities 2017: $19,023Net Assets 2017: $66,6762017Assets 2018: $73,071Liabilities 2018: $6,476Net Assets 2018: $66,5952018Assets 2019: $56,704Liabilities 2019: $3,778Net Assets 2019: $52,9262019

Highlighted filing

2019

Assets$56,704
Liabilities$3,778
Net Assets$52,926
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $231,846Expenses 2011: $225,636Net Income 2011: $6,2102011Expenses 2012: $234,8982012Revenue 2013: $207,126Expenses 2013: $201,404Net Income 2013: $5,7222013Revenue 2014: $182,122Expenses 2014: $207,073Net Income 2014: -$24,9512014Revenue 2015: $195,157Expenses 2015: $204,307Net Income 2015: -$9,1502015Revenue 2016: $203,401Expenses 2016: $198,930Net Income 2016: $4,4712016Revenue 2017: $209,371Expenses 2017: $207,454Net Income 2017: $1,9172017Revenue 2018: $217,996Expenses 2018: $218,077Net Income 2018: -$812018Revenue 2019: $189,251Expenses 2019: $202,920Net Income 2019: -$13,6692019

Highlighted filing

2019

Revenue$189,251
Expenses$202,920
Net Income-$13,669
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,704
Liabilities
$3,778
Net assets
$52,926
Revenue
$189,251
Expenses
$202,920
Net income
-$13,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.89$2.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$2.18$2.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$2.09$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$2.03$1.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.95$2.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$1.82$2.07$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$2.07$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$2.35
2011Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$2.32$2.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$206,949
Mission and Program Overview

Mission

Equine Program For Children with life challanges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,619$29,040▲ $18,421
Savings and Temporary Cash Investments$53,852$19,467▼ $34,385
Accounts Receivable$1,595$3,350▲ $1,755
Land, Buildings, and Equipment, Net$4,975$2,817▼ $2,158
Prepaid Expenses and Deferred Charges$2,030$2,030→ $0
Total Assets$73,071$56,704▼ $16,367
Liabilities
Deferred Revenue$4,106$2,622▼ $1,484
Accounts Payable and Accrued Expenses$2,370$1,156▼ $1,214
Total Liabilities$6,476$3,778▼ $2,698
Net Assets / Fund Balance
Unrestricted Net Assets$66,595$52,926▼ $13,669
Total Net Assets Fund Balance$66,595$52,926▼ $13,669
Total Liabilities and Net Assets / Fund Balance$73,071$56,704▼ $16,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,424$14,861$17,285
Leasehold Improvements$336$16,302$16,638
Equipment$57$14,772$14,829
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diane AugerPresident/Clerk
Christoper LippertDirector
Fritz FerbertDirector
Lisa FreedDirector
Rachel Bogardus DrewDirector
Roberta BerryDirector
Nicholas ChigasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,439
Program Service Revenue
$80,105
Investment Income
$898
Other Revenue
$-4,191
All Other Contributions
$63,169
Change in Net Assets
$-13,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,836
Other Expenses$82,084
Total Fundraising Expense$16,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,702$11,668$9,334$100,704
Other Employee Benefits$7,500$1,816$1,453$10,769
All Other Expenses$9,487$120$8$9,615
Payroll Taxes$7,556$1,004$803$9,363
Occupancy$6,811$1,216$973$9,000
Insurance$7,537$760$608$8,905
Office Expenses$2,746$1,732$1,713$6,191
Fees for Services Other$2,169$132$105$2,406
Depreciation Depletion$2,042$116$0$2,158
Fees for Services Accounting$0$1,885$0$1,885
Other Expenses$0$1,884$0$1,884
Advertising$1,061$0$0$1,061
Total Functional Expenses$164,126$22,333$16,461$202,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,698
Fundraising Gross Income$13,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run For Our Roses$58,777$9,507$17,698$-8,191
Total Events$58,777$9,507$17,698$-8,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friends For Tomorrow Inc
EIN
04-3256412
Phone
7812598909
Address
131 Weston Road, Lincoln, MA 01773

Signing Officer

Name
Diane Auger
Title
President
Phone
7812598909
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Auger
Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
18

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Oliver H Brown CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews the form 990 and compares it to the financial statements. The President meets with the Board of Directors who approve the 990.”

Pt VI, Line 19

“The Organization's governing documents are available upon request.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually by the Board of Directors.”

Pt VI, Line 15A

“Compensation of the President and other employees is based on outside review of contractors providing horse related care and services.”

Pt VI, Line 15B

“Compensation of the President and other employees is based on outside review of contractors providing horse related care and services.”

Form 990, Part IX, Line 24E

“Postage and delivery 1465. 1337. 120. 8.”

Form 990, Part IX, Line 24E

“In-Kind 8150. 8150. 0. 0.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/RevenueAmt080105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6148
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75680
IRS990ScheduleA/PublicSupportTotal170Amt0445438
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0116985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562423
IRS990ScheduleA/TotalSupportAmt0559012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014829
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run For Our Roses
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the form 990 and compares it to the financial statements. The President meets with the Board of Directors who approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the President and other employees is based on outside review of contractors providing horse related care and services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the President and other employees is based on outside review of contractors providing horse related care and services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and delivery 1465. 1337. 120. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind 8150. 8150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073071
IRS990/TotalAssetsEOYAmt056704
IRS990/TotalAssetsGrp/BOYAmt073071
IRS990/TotalAssetsGrp/EOYAmt056704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112439
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06476
IRS990/TotalLiabilitiesEOYAmt03778
IRS990/TotalLiabilitiesGrp/BOYAmt06476
IRS990/TotalLiabilitiesGrp/EOYAmt03778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164126
IRS990/TotalProgramServiceRevenueAmt080105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 Weston Road

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