Civic Intelligence

Community Friends Inc C/O Martin V Katz

990EZ • Fiscal year 2014 • EIN 06-1643355

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

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

(561) 721-6720

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

8th percentile

-49%

Higher net margin than 8% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$18,049

Down $8,711 (-33%) from 2013

Net Assets

Down

$18,049

Down $8,711 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,944

Down $2,899 (-14%) from 2013

Expenses

Up

$26,655

Up $6,669 (+33%) from 2013

Net Income

Down

-$8,711

Down $9,568 (-1116%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$18,049
Liabilities$0
Net Assets$18,049

Operations Trend

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

2014

Revenue$17,944
Expenses$26,655
Net Income-$8,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$17,944
Mission and Program Overview

Mission

Collect and distribute necessaries for the needy

Program Services

DescriptionGrantsExpenses
GIFTS TO CHARITIES SERVING THE NEEDY: CLOTHING & TOYS FOR CHILDREN; CLOTHING & STUFFED ANIMALS FOR THE ELDERLY; CLOTHING & OTHER NECESSARIES FOR TEENS & ADULTS$17,944$3,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH F KATZPres.,Treas.,DirectorPT$0--
MARTIN V KATZVP & Director-$0--
MICHAEL A KATZDirector-$0--
Filing and Contact Details

Filer

EIN
06-1643355
Phone
5617216720

Signing Officer

Name
Martin V Katz
Title
President
Phone
5617216720
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Martin Cass
Phone
5616897888
Supplemental Narrative

Additional Explanations

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

Activity 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: 17,623.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,912.

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

Description: office supplies. Amount: 515. Description: automobile expenses. Amount: 1,800. Description: storage expense. Amount: 805. Total to form 990-ez, line 16: 3,120.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8,867. End of year amount: 2,955.

Raw XML Appendix143 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/PersonNm0MARTIN V KATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05617216720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10625 N FLAGLER DRIVE STE 605
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017944
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8711
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018049
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017623
IRS990EZ/GrossReceiptsAmt017944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018049
IRS990EZ/OccupancyRentUtltsAndMaintAmt05912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH F KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN V KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL A KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.,TREAS.,DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02955
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND DISTRIBUTE NECESSARIES FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO CHARITIES SERVING THE NEEDY: CLOTHING & TOYS FOR CHILDREN; CLOTHING & STUFFED ANIMALS FOR THE ELDERLY; CLOTHING & OTHER NECESSARIES FOR TEENS & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03120
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/TotalExpensesAmt026655
IRS990EZ/TotalProgramServiceExpensesAmt03120
IRS990EZ/TotalRevenueAmt017944
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77910
IRS990ScheduleA/PublicSupportPY170Pct00.78510
IRS990ScheduleA/PublicSupportTotal170Amt0123569
IRS990ScheduleA/SubstantialContributorsTotAmt035043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158612
IRS990ScheduleA/TotalSupportAmt0158612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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: 17,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 515. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,800. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 805. TOTAL TO FORM 990-EZ, LINE 16: 3,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,867. END OF YEAR AMOUNT: 2,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0MARTIN V KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617216720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061643355
ReturnHeader/Filer/PhoneNum05617216720
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/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101601 FORUM PLACE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616897888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN CASS
ReturnHeader/ReturnTs02015-02-06T16:03:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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