Civic Intelligence

Friends to the Elderly Inc.

990EZ • Fiscal year 2021 • EIN 16-1312666

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

118 East Utica StreetBuffalo, NY 14208

(716) 882-0602

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-60%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,178

Down $45,376 (-95%) from 2020

Net Assets

Down

$2,178

Down $8,815 (-80%) from 2020

Liabilities

Down

$0

Down $36,561 (-100%) from 2020

Revenue

Down

$45,882

Down $67,470 (-60%) from 2020

Expenses

Up

$54,697

Up $3,545 (+6.9%) from 2020

Net Income

Down

-$8,815

Down $71,015 (-114%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,178
Liabilities$0
Net Assets$2,178

Operations Trend

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

2021

Revenue$45,882
Expenses$54,697
Net Income-$8,815
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$45,882
Mission and Program Overview

Mission

Transportation and nutrition to the elderly

Providing meaningful services to persons sixty years of age and older and has evolved into a multi-purpose human service icon.

Program Services

DescriptionGrantsExpenses
TRANSPORTATION AND NUTRITION TO THE ELDERLY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BRADYBoard Member-$0--
DORIS STALLWORTHBoard Member-$0--
SHEILA HAMILTONPresident-$0--
KARLA THOMASTreasurer-$0--
JETUAN JONESExecutive Operations Director-$0--
Filing and Contact Details

Filer

Filer Name
Friends Inc
EIN
16-1312666
Phone
7168820602
Address
118 EAST UTICA STREET, BUFFALO, NY 14208

Signing Officer

Name
Sheila Hamiltoin
Title
President
Phone
7168820602
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Allied Cpas Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
James J Parkes Iii CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 6,346. Description: bank service fee. Amount: 249. Description: cable internet telephone. Amount: 4,058. Description: filing fees. Amount: 50. Description: payroll invoice. Amount: 1,215. Description: payroll taxes. Amount: 8,563. Description: advertising. Amount: 297. Description: meals. Amount: 105. Description: toy & coat drive. Amount: 644. Description: fish fry. Amount: 2,546. Description: permits & inspections. Amount: 529. Description: supplies. Amount: 756. Description: computer equipment. Amount: 579. Description: bus repair. Amount: 2,200. Description: bus storage. Amount: 450. Description: lock smith. Amount: 387. Description: fire alarm monitoring. Amount: 325. Description: miscellaneous. Amount: 30. Total to form 990-ez, line 16: 29,329.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 13,496. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 36,561. End of year amount: 0.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07168310299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02406 MAIN STREET SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02178
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02178
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS STALLWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JETUAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE OPERATIONS DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEANINGFUL SERVICES TO PERSONS SIXTY YEARS OF AGE AND OLDER AND HAS EVOLVED INTO A MULTI-PURPOSE HUMAN SERVICE ICON.
IRS990EZ/PrintingPublicationsPostageAmt01291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION AND NUTRITION TO THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045882
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053855
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045882
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248279
IRS990ScheduleA/TotalSupportAmt0248279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 6,346. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 249. DESCRIPTION: CABLE INTERNET TELEPHONE. AMOUNT: 4,058. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: PAYROLL INVOICE. AMOUNT: 1,215. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,563. DESCRIPTION: ADVERTISING. AMOUNT: 297. DESCRIPTION: MEALS. AMOUNT: 105. DESCRIPTION: TOY & COAT DRIVE. AMOUNT: 644. DESCRIPTION: FISH FRY. AMOUNT: 2,546. DESCRIPTION: PERMITS & INSPECTIONS. AMOUNT: 529. DESCRIPTION: SUPPLIES. AMOUNT: 756. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 579. DESCRIPTION: BUS REPAIR. AMOUNT: 2,200. DESCRIPTION: BUS STORAGE. AMOUNT: 450. DESCRIPTION: LOCK SMITH. AMOUNT: 387. DESCRIPTION: FIRE ALARM MONITORING. AMOUNT: 325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 29,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: . BEG. OF YEAR AMOUNT: 13,496. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 36,561. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HAMILTOIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168820602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0161312666
ReturnHeader/Filer/PhoneNum07168820602
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 EAST UTICA STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PARKES III CPA
ReturnHeader/ReturnTs02022-07-15T08:48:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTOIN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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