Civic Intelligence

Community Friends Inc C/O Martin V Katz

990EZ • Fiscal year 2018 • EIN 06-1643355

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

625 N Flagler Drive Suite 605West Palm Beach, FL 33401

(561) 721-6720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,500

Down $1,469 (-12%) from 2017

Net Assets

Down

$10,500

Down $1,469 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$47,656

Up $15,475 (+48%) from 2017

Expenses

Up

$49,125

Up $3,619 (+8.0%) from 2017

Net Income

Up

-$1,469

Up $11,856 (+89%) from 2017

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

2018

Assets$10,500
Liabilities$0
Net Assets$10,500

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

2018

Revenue$47,656
Expenses$49,125
Net Income-$1,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$47,656
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$45,460$3,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah F KatzPresidentPT$0--
Martin V KatzVice-President-$0--
Michael A KatzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Friends Inc
EIN
06-1643355
In Care Of
% MARTIN V KATZ
Phone
5617216720
Address
625 N Flagler Drive Suite 605, West Palm Beach, FL 33401

Signing Officer

Name
Martin Katz
Title
Director
Phone
5617216720
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401
Preparer
Martin Cass
Phone
5616881600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part 1 Line 10, Grants & Allocations:

Activity Classification: Gifts for the needy Grantee Name: Many section 501(c)(3) Charities Grantee Addresses: Throughout Palm Beach County, FL Grantee Relationship: None Property Description: Toiletries; Books; Clothing; Toys; Cribs; strollers 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: $45,460

Form 990-EZ, Part V, Information Regarding Personal benefit contr

The 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.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN V KATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05617216720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 N FLAGLER DRIVE 605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045460
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047656
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010500
IRS990EZ/OccupancyRentUtltsAndMaintAmt01544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND DISTRIBUTE NECESSARIES FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0221
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/GrantsAndAllocationsAmt045460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049125
IRS990EZ/TotalProgramServiceExpensesAmt03665
IRS990EZ/TotalRevenueAmt047656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157202
IRS990ScheduleA/TotalSupportAmt0157202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Gifts for the needy Grantee Name: Many section 501(c)(3) Charities Grantee Addresses: Throughout Palm Beach County, FL Grantee Relationship: None Property Description: Toiletries; Books; Clothing; Toys; Cribs; strollers 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: $45,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part 1 Line 10, Grants & Allocations:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Information Regarding Personal benefit contr
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617216720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FRIENDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Martin V Katz
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061643355
ReturnHeader/Filer/InCareOfNm0% MARTIN V KATZ
ReturnHeader/Filer/PhoneNum05617216720
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 N Flagler Drive Suite 605
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065898920191195000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.59.89.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 FORUM PLACE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616881600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN CASS
ReturnHeader/ReturnTs02019-04-29T14:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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