Civic Intelligence

You'Ve Got a Friend Inc C/O Richard J Leonard

990EZ • Fiscal year 2016 • EIN 04-3401083

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

459 State Road PO Box 1317West Tisbury, MA 02575-1317

(508) 693-7733

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$276,298

Up $6,428 (+2.4%) from 2015

Net Assets

Up

$276,298

Up $6,428 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$42,239

Down $54,824 (-56%) from 2015

Expenses

Down

$35,811

Down $15,963 (-31%) from 2015

Net Income

Down

$6,428

Down $38,861 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $285,793Liabilities 2010: $0Net Assets 2010: $285,7932010Assets 2011: $264,204Liabilities 2011: $0Net Assets 2011: $264,2042011Assets 2012: $251,533Liabilities 2012: $0Net Assets 2012: $251,5332012Assets 2013: $231,946Liabilities 2013: $0Net Assets 2013: $231,9462013Assets 2014: $224,581Liabilities 2014: $0Net Assets 2014: $224,5812014Assets 2015: $269,870Liabilities 2015: $0Net Assets 2015: $269,8702015Assets 2016: $276,298Liabilities 2016: $0Net Assets 2016: $276,2982016Assets 2017: $292,687Liabilities 2017: $0Net Assets 2017: $292,6872017Assets 2018: $352,070Liabilities 2018: $0Net Assets 2018: $352,0702018Assets 2020: $335,394Liabilities 2020: $0Net Assets 2020: $335,3942020Assets 2021: $503,150Liabilities 2021: $0Net Assets 2021: $503,1502021Assets 2022: $500,037Liabilities 2022: $0Net Assets 2022: $500,0372022Assets 2023: $562,349Liabilities 2023: $0Net Assets 2023: $562,3492023Assets 2024: $544,366Liabilities 2024: $0Net Assets 2024: $544,3662024

Highlighted filing

2016

Assets$276,298
Liabilities$0
Net Assets$276,298

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $183,733Expenses 2010: $105,818Net Income 2010: $77,9152010Revenue 2011: $172,650Expenses 2011: $194,239Net Income 2011: -$21,5892011Revenue 2012: $94,733Expenses 2012: $107,404Net Income 2012: -$12,6712012Revenue 2013: $125,704Expenses 2013: $145,291Net Income 2013: -$19,5872013Revenue 2014: $31,156Expenses 2014: $38,521Net Income 2014: -$7,3652014Revenue 2015: $97,063Expenses 2015: $51,774Net Income 2015: $45,2892015Revenue 2016: $42,239Expenses 2016: $35,811Net Income 2016: $6,4282016Revenue 2017: $40,617Expenses 2017: $24,228Net Income 2017: $16,3892017Revenue 2018: $97,916Expenses 2018: $38,533Net Income 2018: $59,3832018Revenue 2020: $194,788Expenses 2020: $207,580Net Income 2020: -$12,7922020Revenue 2021: $187,565Expenses 2021: $19,810Net Income 2021: $167,7552021Revenue 2022: $11,501Expenses 2022: $14,614Net Income 2022: -$3,1132022Revenue 2023: $126,079Expenses 2023: $63,767Net Income 2023: $62,3122023Revenue 2024: $142,767Expenses 2024: $160,750Net Income 2024: -$17,9832024

Highlighted filing

2016

Revenue$42,239
Expenses$35,811
Net Income$6,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$42,239
Mission and Program Overview

Mission

The organization's mission is to provide medical and other necessary assistance to individuals or families in need.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL AND OTHER NECESSARY ASSISTANCE TO INDIVIDUALS OR FAMILIES IN NEED.$0$34,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J LEONARDPresident-$0--
KAREN J CHILDTreasurer-$0--
SUSAN MADEIRASClerk-$0--
ABIGAIL HS HIGGINSDirector-$0--
BARBARA MAGNUSON PHILLIPSDirector-$0--
STEVE EWINGDirector-$0--
ROGER SPINNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
YOU'VE GOT A FRIEND INC
EIN
04-3401083
Phone
5086937733
Address
459 STATE ROAD PO BOX 1317, WEST TISBURY, MA 02575-1317

Signing Officer

Name
Richard J Leonard
Title
President
Phone
5086937733
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Jessica Platt
Phone
5084413300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 1,068.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable medical costs & other assistance. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 34,276.

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

Description: bank & filing fees . Amount: 35.

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LAW OFFICE OF GB BRUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05086937733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 STATE ROAD PO BOX 1317
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST TISBURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD J LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN J CHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MADEIRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABIGAIL HS HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MAGNUSON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER SPINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL AND OTHER NECESSARY ASSISTANCE TO INDIVIDUALS OR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL AND OTHER NECESSARY ASSISTANCE TO INDIVIDUALS OR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034276
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035811
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IRS990EZ/TotalRevenueAmt042239
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041171
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01068
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04205
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0394770
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041171
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398975
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: INTEREST INCOME . AMOUNT: 1,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE MEDICAL COSTS & OTHER ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 34,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK & FILING FEES . AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086937733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU'VE GOT A FRIEND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD J LEONARD
ReturnHeader/Filer/BusinessNameControlTxt0YOUV
ReturnHeader/Filer/EIN0043401083
ReturnHeader/Filer/PhoneNum05086937733
ReturnHeader/Filer/USAddress/AddressLine1Txt0459 STATE ROAD PO BOX 1317
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0025751317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3483322469545B88F4264A04C8FB8AC394983A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093D0633D7DD0F7E5534B72EAFB5186FE6392AF4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406254
ReturnHeader/PreparerPersonGrp/PhoneNum05084413300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA PLATT
ReturnHeader/ReturnTs02017-03-10T14:50:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$1.43$1.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.26$0.64$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.88$0.20$1.68
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.95$2.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.98$0.39$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.41$0.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.97$0.52$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.31$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.26$1.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.95$1.07$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.73$1.94$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.84$1.06$0.78