Civic Intelligence

Friction Materials Standards Institute Inc

990 • Fiscal year 2014 • EIN 13-1606491

Apr 01, 2013 to Mar 31, 2014 • Filed on May 20, 2014

Organization ProfileN/A
23 Woodland Road Suite B-3Auburn Hills, MI 06443

(203) 245-8425

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

23%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$837,133

Up $86,339 (+11%) from 2013

Net Assets

Up

$762,574

Up $84,411 (+12%) from 2013

Liabilities

Up

$74,559

Up $1,928 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$377,976

Up $33,310 (+9.7%) from 2013

Expenses

Down

$290,932

Down $29,571 (-9.2%) from 2013

Net Income

Up

$87,044

Up $62,881 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $570,218Liabilities 2010: $73,243Net Assets 2010: $496,9752010Assets 2011: $660,850Liabilities 2011: $70,283Net Assets 2011: $590,5672011Assets 2012: $727,096Liabilities 2012: $71,420Net Assets 2012: $655,6762012Assets 2013: $750,794Liabilities 2013: $72,631Net Assets 2013: $678,1632013Assets 2014: $837,133Liabilities 2014: $74,559Net Assets 2014: $762,5742014Assets 2015: $938,382Liabilities 2015: $76,592Net Assets 2015: $861,7902015Assets 2016: $1,063,585Liabilities 2016: $90,192Net Assets 2016: $973,3932016Assets 2017: $1,094,933Liabilities 2017: $154,417Net Assets 2017: $940,5162017Assets 2018: $904,319Liabilities 2018: $74,025Net Assets 2018: $830,2942018Assets 2019: $919,986Liabilities 2019: $85,404Net Assets 2019: $834,5822019Assets 2020: $1,110,032Liabilities 2020: $110,227Net Assets 2020: $999,8052020Assets 2021: $1,034,616Liabilities 2021: $122,841Net Assets 2021: $911,7752021Assets 2022: $1,084,032Liabilities 2022: $250,431Net Assets 2022: $833,6012022Assets 2023: $946,936Liabilities 2023: $200,853Net Assets 2023: $746,0832023Assets 2024: $929,226Liabilities 2024: $216,145Net Assets 2024: $713,0812024

Highlighted filing

2014

Assets$837,133
Liabilities$74,559
Net Assets$762,574
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $275,8752010Expenses 2011: $317,0842011Expenses 2012: $306,6832012Revenue 2013: $344,666Expenses 2013: $320,503Net Income 2013: $24,1632013Revenue 2014: $377,976Expenses 2014: $290,932Net Income 2014: $87,0442014Revenue 2015: $400,343Expenses 2015: $299,826Net Income 2015: $100,5172015Revenue 2016: $473,611Expenses 2016: $365,331Net Income 2016: $108,2802016Revenue 2017: $427,961Expenses 2017: $441,841Net Income 2017: -$13,8802017Revenue 2018: $498,779Expenses 2018: $547,774Net Income 2018: -$48,9952018Revenue 2019: $508,598Expenses 2019: $513,474Net Income 2019: -$4,8762019Revenue 2020: $658,515Expenses 2020: $501,146Net Income 2020: $157,3692020Revenue 2021: $521,842Expenses 2021: $597,767Net Income 2021: -$75,9252021Revenue 2022: $575,953Expenses 2022: $637,598Net Income 2022: -$61,6452022Revenue 2023: $618,367Expenses 2023: $705,043Net Income 2023: -$86,6762023Revenue 2024: $738,661Expenses 2024: $771,049Net Income 2024: -$32,3882024

Highlighted filing

2014

Revenue$377,976
Expenses$290,932
Net Income$87,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 20, 2014
Return Version
2013v3.0
Gross Receipts
$377,976
Mission and Program Overview

Mission

NONE

Gathers information for manufacturers of automotive friction materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$403,916$454,915▲ $50,999
Savings and Temporary Cash Investments$232,987$225,406▼ $7,581
Cash and Non-Interest-Bearing Accounts$108,257$149,411▲ $41,154
Accounts Receivable$725$3,542▲ $2,817
Prepaid Expenses and Deferred Charges$3,884$2,834▼ $1,050
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$750,794$837,133▲ $86,339
Other Assets Total$1,025$1,025→ $0
Liabilities
Deferred Revenue$72,631$74,137▲ $1,506
Accounts Payable and Accrued Expenses-$422-
Total Liabilities$72,631$74,559▲ $1,928
Net Assets / Fund Balance
Unrestricted Net Assets$678,163$762,574▲ $84,411
Total Net Assets Fund Balance$678,163$762,574▲ $84,411
Total Liabilities and Net Assets / Fund Balance$750,794$837,133▲ $86,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,664$18,664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HealeyPresidentFT$83,233$12,485$95,718

Board Members and Trustees

NameTitle
Bob WilkesDirector/chairman
Frank OlivetoDirector/vice Chairman
Jerry ForystekDirector/vice Chairman
Kirby PruittDirector
Montu KhokarDirector
Raphael DibuonoDirector
Roy EasthamDirector
Steve BirdDirector
Thomas MoalliDirector
Walter BritlandDirector
Rick JamiesonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,048
Program Service Revenue
$0
Investment Income
$6,523
Other Revenue
$57,405
Change in Net Assets
$87,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,208
Salaries, Compensation, and Employee Benefits$116,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$95,718
Conferences and Meetings---$37,310
Travel---$31,037
Fees for Services Legal---$29,603
Occupancy---$19,453
Other Salaries and Wages---$12,885
All Other Expenses---$8,652
Payroll Taxes---$8,121
Other Expenses---$3,829
Fees for Services Accounting---$3,450
Office Expenses---$1,458
Total Functional Expenses$0$0$0$290,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to the president of the organization for review before filing. He will examine it for any discrepancies.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
13-1606491
Phone
2032458425

Signing Officer

Name
Patrick Healey
Title
President
Phone
2032458425
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Healey
Formed
1948
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW BEFORE FILING. HE WILL EXAMINE IT FOR ANY DISCREPANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031037
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0762574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1023 WOODLAND ROAD SUITE B-3
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006443
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032458425
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRICTION MATERIALS STANDARDS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIC
ReturnHeader/Filer/EIN0131606491
ReturnHeader/Filer/PhoneNum02032458425
ReturnHeader/Filer/USAddress/AddressLine1023 WOODLAND ROAD SUITE B-3
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY MURPHY & SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006405
ReturnHeader/PreparerPersonGrp/PhoneNum02034811120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SCARANO JR CPA
ReturnHeader/ReturnTs02014-05-28T09:42:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,133
Liabilities
$74,559
Net assets
$762,574
Revenue
$377,976
Expenses
$290,932
Net income
$87,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$0.74$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.62$0.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.83$0.58$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$0.52$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$0.66$0.50$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$0.51$0.51$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$0.50$0.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.15$0.94$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.47$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.76$0.38$0.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.28