Civic Intelligence

Friends to the Elderly Inc.

990EZ • Fiscal year 2011 • EIN 16-1312666

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 13, 2012

Organization ProfileNA
118 East Utica Street14208
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$80,830

No earlier filing loaded for comparison.

Net Assets

$2,945

No earlier filing loaded for comparison.

Liabilities

$77,885

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

$139,281

No earlier filing loaded for comparison.

Expenses

$148,141

No earlier filing loaded for comparison.

Net Income

-$8,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $80,830Liabilities 2011: $77,885Net Assets 2011: $2,9452011Assets 2012: $40,413Liabilities 2012: $58,104Net Assets 2012: -$17,6912012Assets 2016: $29,110Liabilities 2016: $48,4112016Assets 2017: $15,532Liabilities 2017: $48,4112017Assets 2018: $15,304Liabilities 2018: $71,000Net Assets 2018: -$55,6962018Assets 2019: $26,420Liabilities 2019: $77,627Net Assets 2019: -$51,2072019Assets 2020: $47,554Liabilities 2020: $36,561Net Assets 2020: $10,9932020Assets 2021: $2,178Liabilities 2021: $0Net Assets 2021: $2,1782021Assets 2022: $38,882Liabilities 2022: $0Net Assets 2022: $38,8822022Assets 2023: $15,335Liabilities 2023: $0Net Assets 2023: $15,3352023Assets 2024: $15,537Liabilities 2024: $22,623Net Assets 2024: -$7,0862024

Highlighted filing

2011

Assets$80,830
Liabilities$77,885
Net Assets$2,945
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $139,281Expenses 2011: $148,141Net Income 2011: -$8,8602011Revenue 2012: $118,510Expenses 2012: $139,146Net Income 2012: -$20,6362012Revenue 2016: $30,781Expenses 2016: $36,756Net Income 2016: -$5,9752016Revenue 2017: $28,220Expenses 2017: $41,798Net Income 2017: -$13,5782017Revenue 2018: $31,964Expenses 2018: $54,781Net Income 2018: -$22,8172018Revenue 2019: $53,855Expenses 2019: $49,366Net Income 2019: $4,4892019Revenue 2020: $113,352Expenses 2020: $51,152Net Income 2020: $62,2002020Revenue 2021: $45,882Expenses 2021: $54,697Net Income 2021: -$8,8152021Revenue 2022: $106,012Expenses 2022: $77,646Net Income 2022: $28,3662022Revenue 2023: $112,879Expenses 2023: $136,426Net Income 2023: -$23,5472023Revenue 2024: $103,446Expenses 2024: $125,867Net Income 2024: -$22,4212024

Highlighted filing

2011

Revenue$139,281
Expenses$148,141
Net Income-$8,860
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 13, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Transportation and nutrition to the elderly

Filing and Contact Details

Filer

EIN
16-1312666
Raw XML Appendix222 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
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IRS990EZ/CashSavingsAndInvestments/BOY046456
IRS990EZ/CashSavingsAndInvestments/EOY039077
IRS990EZ/ContributionsGiftsGrantsEtc0139281
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY011805
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IRS990EZ/NetAssetsOrFundBalancesEOY02945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10118 East Utica Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11483 Connecticut Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12172 Belvoir Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13118 East Utica Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14315 Easton Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15118 East Utica Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162001 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1778 Fernhill Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1820 Pinewood Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Buffalo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Buffalo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Buffalo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Buffalo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114213
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode814225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charley H Fisher III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nora Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jack McNulty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheila Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George Prewitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Russell Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Patricia Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karla Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8James L Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061422
IRS990EZ/OtherAssetsTotal/EOY041753
IRS990EZ/OtherExpensesTotal090100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assisting elderly residents.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Transportation and nutrition to the elderly.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0107628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits058041
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY096073
IRS990EZ/SumOfTotalLiabilities/EOY077885
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 East Utica Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Buffalo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014208
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ronald Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168820602
IRS990EZ/TotalAssets/BOY0107878
IRS990EZ/TotalAssets/EOY080830
IRS990EZ/TotalExpenses0148141
IRS990EZ/TotalProgramServiceExpenses0107628
IRS990EZ/TotalRevenue0139281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116458
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0607678
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700607678
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130727
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134567
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106338
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119588
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116458
IRS990ScheduleA/Total170/Total0607678
IRS990ScheduleA/TotalSupport0607678
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Current Portion of long-term debt - Beginning $17150 Current Portion of long-term debt - Ending $12181
IRS990ScheduleO/GeneralExplanation/Explanation1Line of credit Citizens Bank - Beginning $23989 Line of credit Citizens Bank - Ending $20088
IRS990ScheduleO/GeneralExplanation/Explanation2Line of Credit Key Bank - Beginning $54934 Line of Credit Key Bank - Ending $45449
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167
IRS990ScheduleO/GeneralExplanation/Explanation4Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $8554
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $61422 Machinery and Equipment - Ending $33199
IRS990ScheduleO/GeneralExplanation/Explanation6MANAGEMENT $2182
IRS990ScheduleO/GeneralExplanation/Explanation7Academic Enrichment Programs $59242
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $28676
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161312666
ReturnHeader/Filer/Name/BusinessNameLine10Friends Inc
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07168820602
ReturnHeader/Filer/USAddress/AddressLine10118 East Utica Street
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014208
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0Charlie H Fisher III
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMATO FOX & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 NIAGARA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TONAWANDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141501103
ReturnHeader/Preparer/Name0Richard K Ertel CPA
ReturnHeader/Preparer/Phone07166940336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-13T12:55:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,830
Liabilities
$77,885
Net assets
$2,945
Revenue
$139,281
Expenses
$148,141
Net income
-$8,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.03$1.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.13$1.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.06$0.78$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.37$0.11$1.13$0.51$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.78$0.51$0.54$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.71$0.56$0.32$0.55$0.23
2017Summary only. Only limited summary data is available for this year.$0.16$0.48$0.28$0.42$0.14
2016Summary only. Only limited summary data is available for this year.$0.29$0.48$0.31$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.58$0.18$1.19$1.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$1.39$1.48$0.09