Civic Intelligence

Community Friends Inc C/O Martin V Katz

990EZ • Fiscal year 2013 • EIN 06-1643355

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

Organization ProfileNone
C/O Martin V Katz 625 N FlaglerDrive No 605West Palm Bch, FL 33401
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,760

Up $857 (+3.3%) from 2012

Net Assets

$26,760

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$20,843

Down $5,167 (-20%) from 2012

Expenses

Down

$19,986

Down $15,714 (-44%) from 2012

Net Income

Up

$857

Up $10,547 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,593Liabilities 2011: $02011Assets 2012: $25,903Liabilities 2012: $02012Assets 2013: $26,760Liabilities 2013: $0Net Assets 2013: $26,7602013Assets 2014: $18,049Liabilities 2014: $0Net Assets 2014: $18,0492014Assets 2015: $20,427Liabilities 2015: $0Net Assets 2015: $20,4272015Assets 2016: $25,294Liabilities 2016: $0Net Assets 2016: $25,2942016Assets 2017: $11,969Liabilities 2017: $0Net Assets 2017: $11,9692017Assets 2018: $10,500Liabilities 2018: $0Net Assets 2018: $10,5002018Assets 2019: $11,320Liabilities 2019: $0Net Assets 2019: $11,3202019Assets 2020: $5,425Liabilities 2020: $0Net Assets 2020: $5,4252020Assets 2021: $39,619Liabilities 2021: $0Net Assets 2021: $39,6192021Assets 2022: $164,949Liabilities 2022: $0Net Assets 2022: $164,9492022Assets 2023: $144,616Liabilities 2023: $0Net Assets 2023: $144,6162023Assets 2024: $128,169Liabilities 2024: $0Net Assets 2024: $128,1692024Assets 2025: $90,235Liabilities 2025: $0Net Assets 2025: $90,2352025

Highlighted filing

2013

Assets$26,760
Liabilities$0
Net Assets$26,760
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $23,543Expenses 2011: $33,267Net Income 2011: -$9,7242011Revenue 2012: $26,010Expenses 2012: $35,700Net Income 2012: -$9,6902012Revenue 2013: $20,843Expenses 2013: $19,986Net Income 2013: $8572013Revenue 2014: $17,944Expenses 2014: $26,655Net Income 2014: -$8,7112014Revenue 2015: $25,785Expenses 2015: $23,407Net Income 2015: $2,3782015Revenue 2016: $33,636Expenses 2016: $28,769Net Income 2016: $4,8672016Revenue 2017: $32,181Expenses 2017: $45,506Net Income 2017: -$13,3252017Revenue 2018: $47,656Expenses 2018: $49,125Net Income 2018: -$1,4692018Revenue 2019: $37,882Expenses 2019: $37,062Net Income 2019: $8202019Revenue 2020: $60,385Expenses 2020: $66,280Net Income 2020: -$5,8952020Revenue 2021: $89,830Expenses 2021: $55,636Net Income 2021: $34,1942021Revenue 2022: $160,257Expenses 2022: $34,927Net Income 2022: $125,3302022Revenue 2023: $26,195Expenses 2023: $46,528Net Income 2023: -$20,3332023Revenue 2024: $31,207Expenses 2024: $47,654Net Income 2024: -$16,4472024Revenue 2025: $19,693Expenses 2025: $57,627Net Income 2025: -$37,9342025

Highlighted filing

2013

Revenue$20,843
Expenses$19,986
Net Income$857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Collect and distribute necessaries for the needy

Filing and Contact Details

Filer

EIN
06-1643355
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011124
IRS990EZ/CashSavingsAndInvestments/EOY017893
IRS990EZ/ContributionsGiftsGrantsEtc020843
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0857
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid011626
IRS990EZ/GrossReceipts020843
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025903
IRS990EZ/NetAssetsOrFundBalancesBOY025903
IRS990EZ/NetAssetsOrFundBalances/EOY026760
IRS990EZ/NetAssetsOrFundBalancesEOY026760
IRS990EZ/OccupancyRentUtilitiesAndMaint05912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH F KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN V KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL A KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES.,TREAS.,DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014779
IRS990EZ/OtherAssetsTotal/EOY08867
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECT AND DISTRIBUTE NECESSARIES FOR THE NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIFTS TO CHARITIES SERVING THE NEEDY: CLOTHING & TOYS FOR CHILDREN; CLOTHING & STUFFED ANIMALS FOR THE ELDERLY; CLOTHING & OTHER NECESSARIES FOR TEENS & ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011626
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02448
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10625 N FLAGLER DRIVE STE 605
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033401
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTIN V KATZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617216720
IRS990EZ/TotalAssets/BOY025903
IRS990EZ/TotalAssets/EOY026760
IRS990EZ/TotalExpenses019986
IRS990EZ/TotalProgramServiceExpenses02448
IRS990EZ/TotalRevenue020843
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmountsSubstContributorsTotal038741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180293
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76720
IRS990ScheduleA/PublicSupportTotal1700141552
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020843
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023543
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039625
IRS990ScheduleA/Total170/Total0180293
IRS990ScheduleA/TotalSupport0180293
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GIFTS FOR THE NEEDY. GRANTEE NAME: MANY SECTION 501(C)(3) CHARITIES. GRANTEE ADDRESS: THROUGHOUT PALM BEACH COUNTY, FL 99999. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOILETRIES; BOOKS; CLOTHING; TOYS; CD PLAYERS; CRIBS, STROLLERS, CAR SEATS. METHOD USED TO DETERMINE BOOK VALUE: COST AND FAIR MARKET VALUE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE & EST. VALUE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,626.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 5,912.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 60. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,800. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 2,448.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,779. END OF YEAR AMOUNT: 8,867.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061643355
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FRIENDS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05617216720
ReturnHeader/Filer/USAddress/AddressLine10C/O MARTIN V KATZ 625 N FLAGLER
ReturnHeader/Filer/USAddress/AddressLine20DRIVE NO 605
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-07
ReturnHeader/Officer/Name0MARTIN V KATZ
ReturnHeader/Officer/Phone05617216720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0135381590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 COLUMBIA DR SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334091968
ReturnHeader/Preparer/Name0MARTIN CASS
ReturnHeader/Preparer/Phone05616897888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T09:47:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,760
Liabilities
$0
Net assets
$26,760
Revenue
$20,843
Expenses
$19,986
Net income
$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.20$0.58$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.31$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.26$0.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.60$0.35$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.90$0.56$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.60$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.38$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.36$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.24$0.33$0.10