Civic Intelligence

The Friends Network Inc

990 • Fiscal year 2018 • EIN 13-3955641

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile[email protected]
8 Peach Lake RoadBrewster, NY 10509

(845) 278-0820

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE P • <$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 • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$137,005

Up $3,733 (+2.8%) from 2017

Net Assets

Up

$124,619

Up $6,830 (+5.8%) from 2017

Liabilities

Down

$12,386

Down $3,097 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$440,862

Down $18,866 (-4.1%) from 2017

Expenses

Down

$434,032

Down $16,372 (-3.6%) from 2017

Net Income

Down

$6,830

Down $2,494 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $112,485Liabilities 2011: $31,630Net Assets 2011: $80,8552011Assets 2012: $88,940Liabilities 2012: $5,055Net Assets 2012: $83,8852012Assets 2013: $76,326Liabilities 2013: $14,306Net Assets 2013: $62,0202013Assets 2014: $66,009Liabilities 2014: $11,474Net Assets 2014: $54,5352014Assets 2015: $65,722Liabilities 2015: $16,549Net Assets 2015: $49,1732015Assets 2016: $113,993Liabilities 2016: $5,528Net Assets 2016: $108,4652016Assets 2017: $133,272Liabilities 2017: $15,483Net Assets 2017: $117,7892017Assets 2018: $137,005Liabilities 2018: $12,386Net Assets 2018: $124,6192018Assets 2019: $125,520Liabilities 2019: $11,941Net Assets 2019: $113,5792019Assets 2020: $113,094Liabilities 2020: $76,942Net Assets 2020: $36,1522020Assets 2021: $93,110Liabilities 2021: $17,502Net Assets 2021: $75,6082021Assets 2022: $109,758Liabilities 2022: $10,208Net Assets 2022: $99,5502022Assets 2023: $137,193Liabilities 2023: $6,837Net Assets 2023: $130,3562023Assets 2024: $225,158Liabilities 2024: $61,555Net Assets 2024: $163,6032024

Highlighted filing

2018

Assets$137,005
Liabilities$12,386
Net Assets$124,619
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $464,0552011Expenses 2012: $460,6502012Revenue 2013: $448,477Expenses 2013: $470,342Net Income 2013: -$21,8652013Revenue 2014: $412,140Expenses 2014: $419,625Net Income 2014: -$7,4852014Revenue 2015: $407,438Expenses 2015: $412,800Net Income 2015: -$5,3622015Revenue 2016: $466,479Expenses 2016: $407,187Net Income 2016: $59,2922016Revenue 2017: $459,728Expenses 2017: $450,404Net Income 2017: $9,3242017Revenue 2018: $440,862Expenses 2018: $434,032Net Income 2018: $6,8302018Revenue 2019: $414,926Expenses 2019: $425,966Net Income 2019: -$11,0402019Revenue 2020: $301,349Expenses 2020: $378,776Net Income 2020: -$77,4272020Revenue 2021: $395,481Expenses 2021: $356,025Net Income 2021: $39,4562021Revenue 2022: $432,421Expenses 2022: $408,479Net Income 2022: $23,9422022Revenue 2023: $500,717Expenses 2023: $469,911Net Income 2023: $30,8062023Revenue 2024: $461,917Expenses 2024: $428,670Net Income 2024: $33,2472024

Highlighted filing

2018

Revenue$440,862
Expenses$434,032
Net Income$6,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$440,862
Mission and Program Overview

Mission

To provide social and recreational programs for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,223$101,390▲ $4,167
Land, Buildings, and Equipment, Net$36,049$35,615▼ $434
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,272$137,005▲ $3,733
Other Assets Total-$0-
Liabilities
Other Liabilities$15,483$12,386▼ $3,097
Total Liabilities$15,483$12,386▼ $3,097
Net Assets / Fund Balance
Unrestricted Net Assets$117,789$124,619▲ $6,830
Total Net Assets Fund Balance$117,789$124,619▲ $6,830
Total Liabilities and Net Assets / Fund Balance$133,272$137,005▲ $3,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-67,815$67,815-
Equipment$36,483--
Leasehold Improvements$66,947--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renee SuppaPresident
Evelyn AdykesVice President
Guenther BuddenbaumBoard Member
James ClarkBoard Member
Denise GalganoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,879
Change in Net Assets
$6,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,862
Total Revenue per Audited Statements
$440,862
Total Revenue per Form 990
$440,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,378
Other Expenses$181,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,039$56,160-$187,199
Payroll Taxes$45,625$19,554-$65,179
Occupancy$43,758$4,862-$48,620
Other Expenses$6,485$6,484-$12,969
Insurance-$8,517-$8,517
Fees for Services Accounting-$3,900-$3,900
Depreciation Depletion-$434-$434
Total Functional Expenses$321,178$112,854$0$434,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,032
Total Expenses per Audited Statements$434,032
Total Expenses per Form 990$434,032
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$12,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The president reviews the 990 with the independent cpa firm and then presents it to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
The Friends Network Inc
EIN
13-3955641
Phone
8452780820
Address
8 PEACH LAKE ROAD, BREWSTER, NY 10509

Signing Officer

Name
Renee Suppa
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412135
IRS990ScheduleA/Total509Grp/TotalAmt02186641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02186646
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036483
IRS990ScheduleD/ExpensesSubtotalAmt0434032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066947
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-67815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0440862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035615
IRS990ScheduleD/TotalExpensesPerForm990Amt0434032
IRS990ScheduleD/TotalLiabilityAmt012386
IRS990ScheduleD/TotalRevenuePerForm990Amt0440862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 WITH THE INDEPENDENT CPA FIRM AND THEN PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133272
IRS990/TotalAssetsEOYAmt0137005
IRS990/TotalAssetsGrp/BOYAmt0133272
IRS990/TotalAssetsGrp/EOYAmt0137005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440862
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015483
IRS990/TotalLiabilitiesEOYAmt012386
IRS990/TotalLiabilitiesGrp/BOYAmt015483
IRS990/TotalLiabilitiesGrp/EOYAmt012386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124619
IRS990/TotalProgramServiceExpensesAmt0321178
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137005
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 PEACH LAKE ROAD
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SUPPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0133955641
ReturnHeader/Filer/PhoneNum08452780820
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PEACH LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Luisi
ReturnHeader/ReturnTs02019-05-10T05:16:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,005
Liabilities
$12,386
Net assets
$124,619
Revenue
$440,862
Expenses
$434,032
Net income
$6,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.62$1.64$4.62$4.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$5.01$4.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$4.32$4.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.76$3.95$3.56$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.77$0.36$3.01$3.79$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$4.15$4.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$4.41$4.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$4.60$4.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$4.66$4.07$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$4.07$4.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$4.12$4.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$4.48$4.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.81$4.64