Civic Intelligence

Friendship Circle a Nj Nonprofit Corporation

990EZ • Fiscal year 2012 • EIN 20-3134401

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

26 Wickatunk Road07726
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,025

Flat from 2012

Net Assets

$26,025

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$194,253

Flat from 2012

Expenses

Flat

$190,388

Flat from 2012

Net Income

Flat

$3,865

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $9,487Liabilities 2010: $02010Assets 2011: $22,160Net Assets 2011: $22,1602011Assets 2012: $26,025Net Assets 2012: $26,0252012Assets 2012: $26,025Liabilities 2012: $02012Assets 2013: $29,292Liabilities 2013: $0Net Assets 2013: $29,2922013Assets 2014: $5,841Net Assets 2014: $5,8412014Assets 2015: $10,127Liabilities 2015: $21,599Net Assets 2015: -$11,4722015Assets 2016: $61,827Liabilities 2016: $65,602Net Assets 2016: -$3,7752016Assets 2017: $71,176Liabilities 2017: $103,763Net Assets 2017: -$32,5872017Assets 2018: $79,014Liabilities 2018: $138,128Net Assets 2018: -$59,1142018Assets 2019: $104,197Liabilities 2019: $147,088Net Assets 2019: -$42,8912019Assets 2020: $132,111Liabilities 2020: $154,824Net Assets 2020: -$22,7132020Assets 2021: $202,936Liabilities 2021: $144,276Net Assets 2021: $58,6602021Assets 2022: $139,103Liabilities 2022: $135,600Net Assets 2022: $3,5032022Assets 2023: $107,447Liabilities 2023: $70,800Net Assets 2023: $36,6472023Assets 2024: $125,341Liabilities 2024: $128,600Net Assets 2024: -$3,2592024

Highlighted filing

2012

Assets$26,025
Liabilities-
Net Assets$26,025

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $105,248Expenses 2010: $95,761Net Income 2010: $9,4872010Revenue 2011: $132,945Expenses 2011: $120,272Net Income 2011: $12,6732011Revenue 2012: $194,253Expenses 2012: $190,388Net Income 2012: $3,8652012Revenue 2012: $194,253Expenses 2012: $190,388Net Income 2012: $3,8652012Revenue 2013: $203,388Expenses 2013: $200,121Net Income 2013: $3,2672013Revenue 2014: $174,113Expenses 2014: $197,564Net Income 2014: -$23,4512014Revenue 2015: $218,873Expenses 2015: $236,186Net Income 2015: -$17,3132015Revenue 2016: $247,553Expenses 2016: $239,856Net Income 2016: $7,6972016Revenue 2017: $203,016Expenses 2017: $231,828Net Income 2017: -$28,8122017Revenue 2018: $285,060Expenses 2018: $311,587Net Income 2018: -$26,5272018Revenue 2019: $348,672Expenses 2019: $332,449Net Income 2019: $16,2232019Revenue 2020: $273,980Expenses 2020: $253,802Net Income 2020: $20,1782020Revenue 2021: $305,241Expenses 2021: $245,488Net Income 2021: $59,7532021Revenue 2022: $369,083Expenses 2022: $361,474Net Income 2022: $7,6092022Revenue 2023: $382,510Expenses 2023: $412,132Net Income 2023: -$29,6222023Revenue 2024: $480,883Expenses 2024: $520,789Net Income 2024: -$39,9062024

Highlighted filing

2012

Revenue$194,253
Expenses$190,388
Net Income$3,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The friendship circle is a unique organization with a refreshing approach to helping families of children with special needs.

Filing and Contact Details

Filer

EIN
20-3134401
Raw XML Appendix150 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03865
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IRS990EZ/OccupancyRentUtilitiesAndMaint06369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY HALPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE LANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BORUCH CHAZANOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0135082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FRIENDSHIP CIRCLE IS A UNIQUE ORGANIZATION WITH A REFRESHING APPROACH TO HELPING FAMILIES OF CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0End of Summer Camp - When summer vacation rolls around, the Friendship Circle gets excited! That means it's time for the greatest week of the year - pedal to the metal, action-packed, day camp full of fun and educational trips around Monmouth County. It's a week where children and volunteers build great friendships that they will remember for a lifetime.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Mommy and Me gives toddlers with special needs the opportunity to meet new friends in a safe and comfortable environment. The program is based on music and gymnastics. Moms will have the opportunity to meet other moms giving them a solid support system.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Walk4Friends is an annual vehicle for volunteers, families and friends of Friendship Circle to show their appreciation and support through an exciting fundraising opportunity. This fun-filled event is attended by a broad cross-section of people who come together to demonstrate their solidarity and support. Over 1,300 men, woman and children came out for Walk4Friendship 2012 to help raise money and community awareness for the vital programs of the Friendship Circle.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06398
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115059
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations230084
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 WICKATUNK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANALAPAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007726
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHANA WOLOSOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325362319
IRS990EZ/TotalAssets/BOY022160
IRS990EZ/TotalAssets/EOY026025
IRS990EZ/TotalExpenses0190388
IRS990EZ/TotalProgramServiceExpenses051541
IRS990EZ/TotalRevenue0194253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0194253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132945
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0432446
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700432446
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0194253
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IRS990ScheduleA/Total170/Total0432446
IRS990ScheduleA/TotalSupport0432446
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REGISTRATION FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $644
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING $2732
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $3322
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES $80588
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $19972
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $4689
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $23110
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203134401
ReturnHeader/Filer/Name/BusinessNameLine10THE FRIENDSHIP CIRCLE INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07325362319
ReturnHeader/Filer/USAddress/AddressLine1026 WICKATUNK ROAD
ReturnHeader/Filer/USAddress/City0MANALAPAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007726
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0BORUCH CHAZANOW
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aaron Goldstein CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 Sherri Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manalapan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077262771
ReturnHeader/Preparer/Name0AARON GOLDSTEIN CPA
ReturnHeader/Preparer/Phone07326177004
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:18:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.29$0.03$4.81$5.21$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.71$0.37$3.83$4.12$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.36$0.04$3.69$3.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.44$0.59$3.05$2.45$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.55$0.23$2.74$2.54$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.47$0.43$3.49$3.32$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.38$0.59$2.85$3.12$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.04$0.33$2.03$2.32$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.66$0.04$2.48$2.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.11$2.19$2.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.74$1.98$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.03$2.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.94$1.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.94$1.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.33$1.20$0.13
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$1.05$0.96$0.09