Civic Intelligence

Friends of Thirteen Inc

EIN 13-3429208 • 501(c)3 • New York, NY

Profile

The friends of thirteen, inc. ("friends"), is a nonprofit organization of volunteers who act as liasons between thirteen/wnet and the community to increase viewership of the station's quality programming; promote use of its innovative educational

825 Eighth Avenue 14th FLNew York, NY 10019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$138,119

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $788,109 (-100%) from 2019

Liabilities

Down

$0

Down $272,702 (-100%) from 2019

Net Assets

Down

$0

Down $515,407 (-100%) from 2019

Revenue

Up

$335,895

Up $40,406 (+14%) from 2019

Expenses

Down

$290,152

Down $1,409 (-0.5%) from 2019

Net Income

Up

$45,743

Up $41,815 (+1065%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $460,692Liabilities 2011: $231,857Net Assets 2011: $228,8352011Assets 2012: $519,064Liabilities 2012: $217,870Net Assets 2012: $301,1942012Assets 2013: $456,200Liabilities 2013: $112,604Net Assets 2013: $343,5962013Assets 2014: $637,164Liabilities 2014: $256,739Net Assets 2014: $380,4252014Assets 2016: $706,641Liabilities 2016: $272,916Net Assets 2016: $433,7252016Assets 2017: $747,158Liabilities 2017: $316,743Net Assets 2017: $430,4152017Assets 2018: $892,484Liabilities 2018: $381,005Net Assets 2018: $511,4792018Assets 2019: $788,109Liabilities 2019: $272,702Net Assets 2019: $515,4072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $290,625Expenses 2011: $262,699Net Income 2011: $27,9262011Revenue 2012: $298,085Expenses 2012: $225,726Net Income 2012: $72,3592012Revenue 2013: $290,117Expenses 2013: $247,715Net Income 2013: $42,4022013Revenue 2014: $325,158Expenses 2014: $288,329Net Income 2014: $36,8292014Revenue 2016: $290,179Expenses 2016: $276,246Net Income 2016: $13,9332016Revenue 2017: $290,222Expenses 2017: $293,532Net Income 2017: -$3,3102017Revenue 2018: $871,430Expenses 2018: $790,366Net Income 2018: $81,0642018Revenue 2019: $295,489Expenses 2019: $291,561Net Income 2019: $3,9282019Revenue 2020: $335,895Expenses 2020: $290,152Net Income 2020: $45,7432020

Highlighted filing

2020

Revenue$335,895
Expenses$290,152
Net Income$45,743

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$335,895
Mission and Program Overview

Mission

The friends of thirteen, inc. ("friends"), is a nonprofit organization of volunteers who act as liasons between thirteen/wnet and the community to increase viewership of the station's quality programming; promote use of its innovative educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,609--
Pledges and Grants Receivable$292,500--
Total Assets$788,109$0▼ $788,109
Liabilities
Other Liabilities$255,781$0▼ $255,781
Accounts Payable and Accrued Expenses$16,921--
Total Liabilities$272,702$0▼ $272,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,407--
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$515,407$0▼ $515,407
Total Liabilities and Net Assets / Fund Balance$788,109$0▼ $788,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy PacellaExecutive DirectorFT$123,353$14,766$138,119

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$335,610
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$0
All Other Contributions
$335,610
Change in Net Assets
$45,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,895
Total Revenue per Audited Statements
$335,895
Total Revenue per Form 990
$335,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,926
Other Expenses$66,668
Grants and Similar Amounts Paid$40,558
Total Fundraising Expense$18,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,204$28,916$14,458$144,578
Grants to Domestic Orgs$40,558--$40,558
Occupancy$0$26,715$0$26,715
Other Salaries and Wages$14,264$4,075$2,038$20,377
Fees for Services Accounting$0$16,000$0$16,000
Fees for Services Management$0$12,000$0$12,000
Payroll Taxes$8,333$2,381$1,190$11,904
Conferences and Meetings$7,391$1,867$0$9,258
Other Employee Benefits$3,591$1,026$513$5,130
Office Expenses$0$1,638$0$1,638
Pension Plan Contributions$656$187$94$937
Other Expenses$0$800$0$800
Total Functional Expenses$175,997$95,862$18,293$290,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,152
Total Expenses per Audited Statements$290,152
Total Expenses per Form 990$290,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WnetNew York, NY501 (c)(3)Project Grant$40,558
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party (wnet)$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friends of Thirteen Inc
EIN
13-3429208
Phone
2125602708
Address
825 EIGHTH AVENUE 14TH FL, NEW YORK, NY 10019

Signing Officer

Name
Dorothy Pacella
Title
Executive Director
Phone
2125602708
Signed
2020-05-12

Organization Details

Principal Officer
Dorothy Pacella
Formed
1967
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
24
Supplemental Narrative

Additional Explanations

Pt III, Line 3

In 2020, friends of thirteen, inc. ("friends") merged into wnet, a new york education corporation chartered by the board of regents of the university of the state of new york. Through this merger, wnet acquired the assets and liabilities of friends. On june 8, 2020, the university of the state of new york board of regents ordered and granted the merger.

Pt VI, Line 11B

A copy of the form 990 for friends was reviewed by management and was distributed for review and comment to the board of directors before it was filed in prior years. Friends seized operations on june 8, 2020.

Pt VI, Line 12C

Annually, each board member completes and signs a conflict of interest statement. In an event a conflict is identified, the remaining independent governing body shall determine a course of action that will best serve friends' interest.

Pt VI, Line 15A

Friends determined the compensation of its executive director through review and approval by the board.

Pt VI, Line 15B

SAME AS PART VI, LINE 15(a).

Pt VI, Line 19

Friends made its governing documents, conflict of interest policy financial statements available to the public upon request.

Pt XI

Friends merged into wnet and through this merger, wnet acquired the assets, liabilities and net assets of friends.

Other

Part i, line 1: the friends of thirteen, inc. ("friends"), is a nonprofit organization of volunteers who act as liasons between thirteen/wnet and the community to increase viewership of the station's quality programming; promote use of its innovative educational resources; and expand support for public television as one of our nation's great cultural treasures.

Financial Statement Notes

Pt X, Line 2

Friends believes it has no uncertain tax positions as of june 30, 2019 and 2020 in accordance with accounting standards codification ("asc") topic 740, income taxes, which provides standards for establishing and classifying any tax provision for uncertain tax positions.

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IRS990/MissionDesc0THE FRIENDS OF THIRTEEN, INC. ("FRIENDS"), IS A NONPROFIT ORGANIZATION OF VOLUNTEERS WHO ACT AS LIASONS BETWEEN THIRTEEN/WNET AND THE COMMUNITY TO INCREASE VIEWERSHIP OF THE STATION'S QUALITY PROGRAMMING; PROMOTE USE OF ITS INNOVATIVE EDUCATIONAL
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-561150
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03591
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1GRAPHICS AND PRINTING
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IRS990/PrincipalOfficerNm0DOROTHY PACELLA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FRIENDS OF THIRTEEN RECEIVED AN UNUSUAL BEQUEST IN FISCAL YEAR 2018 AMOUNTING TO $483,310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: SPECIAL EVENT 2017: 62360.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
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