Civic Intelligence

Friendship Circle

990 • Fiscal year 2014 • EIN 20-3270890

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.fcla.org
1952 S Robertson BlvdLos Angeles, CA 90034

(310) 277-3252

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.29x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,600,425

Down $44,632 (-2.7%) from 2013

Net Assets

Down

$261,660

Down $53,804 (-17%) from 2013

Liabilities

Up

$1,338,765

Up $9,172 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$585,497

Down $117,367 (-17%) from 2013

Expenses

Up

$639,301

Up $17,021 (+2.7%) from 2013

Net Income

Down

-$53,804

Down $134,388 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $66,072Liabilities 2010: $8,203Net Assets 2010: $57,8692010Assets 2011: $1,601,857Liabilities 2011: $1,318,111Net Assets 2011: $283,7462011Assets 2012: $1,555,332Liabilities 2012: $1,320,452Net Assets 2012: $234,8802012Assets 2013: $1,645,057Liabilities 2013: $1,329,593Net Assets 2013: $315,4642013Assets 2014: $1,600,425Liabilities 2014: $1,338,765Net Assets 2014: $261,6602014Assets 2015: $1,694,560Liabilities 2015: $1,327,120Net Assets 2015: $367,4402015Assets 2016: $1,624,661Liabilities 2016: $1,330,875Net Assets 2016: $293,7862016Assets 2017: $1,770,670Liabilities 2017: $1,334,304Net Assets 2017: $436,3662017Assets 2018: $1,621,421Liabilities 2018: $1,327,397Net Assets 2018: $294,0242018Assets 2019: $1,588,709Liabilities 2019: $1,323,511Net Assets 2019: $265,1982019Assets 2020: $1,806,227Liabilities 2020: $1,472,856Net Assets 2020: $333,3712020Assets 2021: $2,029,185Liabilities 2021: $1,835,105Net Assets 2021: $194,0802021Assets 2022: $1,713,659Liabilities 2022: $1,843,395Net Assets 2022: -$129,7362022Assets 2023: $1,663,946Liabilities 2023: $1,837,288Net Assets 2023: -$173,3422023Assets 2024: $1,454,642Liabilities 2024: $1,864,001Net Assets 2024: -$409,3592024

Highlighted filing

2014

Assets$1,600,425
Liabilities$1,338,765
Net Assets$261,660
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $431,5662010Expenses 2011: $447,8202011Expenses 2012: $593,4422012Revenue 2013: $702,864Expenses 2013: $622,280Net Income 2013: $80,5842013Revenue 2014: $585,497Expenses 2014: $639,301Net Income 2014: -$53,8042014Revenue 2015: $835,122Expenses 2015: $729,342Net Income 2015: $105,7802015Revenue 2016: $688,513Expenses 2016: $762,167Net Income 2016: -$73,6542016Revenue 2017: $1,106,240Expenses 2017: $963,660Net Income 2017: $142,5802017Revenue 2018: $1,008,760Expenses 2018: $1,151,102Net Income 2018: -$142,3422018Revenue 2019: $1,013,831Expenses 2019: $1,042,657Net Income 2019: -$28,8262019Revenue 2020: $1,151,221Expenses 2020: $1,072,732Net Income 2020: $78,4892020Revenue 2021: $1,276,053Expenses 2021: $1,415,344Net Income 2021: -$139,2912021Revenue 2022: $1,288,870Expenses 2022: $1,612,686Net Income 2022: -$323,8162022Revenue 2023: $2,143,864Expenses 2023: $2,187,470Net Income 2023: -$43,6062023Revenue 2024: $2,198,266Expenses 2024: $2,442,828Net Income 2024: -$244,5622024

Highlighted filing

2014

Revenue$585,497
Expenses$639,301
Net Income-$53,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$701,324
Mission and Program Overview

Mission

To provide assistance and support to the families of children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,135$1,538,700▲ $20,565
Loans From Officers Directors$1,300,000$1,304,900▲ $4,900
Rtn Earn Endowment Incm Other Fnds$315,464$261,660▼ $53,804
Cash and Non-Interest-Bearing Accounts$65,252$58,681▼ $6,571
Savings and Temporary Cash Investments$55,622$0▼ $55,622
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$1,645,057$1,600,425▼ $44,632
Other Assets Total$6,048$3,044▼ $3,004
Liabilities
Other Liabilities$29,593$33,865▲ $4,272
Total Liabilities$1,329,593$1,338,765▲ $9,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,464$261,660▼ $53,804
Total Liabilities and Net Assets / Fund Balance$1,645,057$1,600,425▼ $44,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,648$68,322$910,970
Land$391,603-$391,603
Other Land Buildings$252,542$30,699$283,241
Equipment$25,282$68,133$93,415
Leasehold Improvements$26,625$3,161$29,786
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J Rav-noyPresidentFT$60,000$65,000$125,000

Board Members and Trustees

NameTitle
Ari MarkDirector
Ariel HaratzDirector
Nettie LernerDirector
Miriam Rav-noyProg Director
Hertzel PeerSecretary
Bruce SobolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,005
Program Service Revenue
$35,801
Investment Income
$1,645
Other Revenue
$30,046
All Other Contributions
$366,619
Change in Net Assets
$-53,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$80,981St Exch Share Price
Total Noncash Contributions4$80,981-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,509
Salaries, Compensation, and Employee Benefits$282,807
Total Fundraising Expense$55,211
Grants and Similar Amounts Paid$1,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,997$25,126-$133,123
Current Officers, Directors, Trustees, and Key Employees$62,500$31,250$31,250$125,000
Occupancy$68,999$19,714$9,857$98,570
Depreciation Depletion$44,591$12,741$6,370$63,702
Payroll Taxes$14,096$4,027$2,014$20,137
All Other Expenses$8,575$7,629$2,660$18,864
Insurance-$18,219-$18,219
Fees for Services Other$11,458$3,210$612$15,280
Other Expenses$9,547$7,077$328$7,405
Information Technology$1,595$5,557-$7,152
Office Expenses-$5,775-$5,775
Other Employee Benefits$3,183$909$455$4,547
Fees for Services Accounting-$3,986-$3,986
Advertising$2,503--$2,503
Travel$1,595$455$228$2,278
Interest-$2,261-$2,261
Grants to Domestic Orgs$1,985--$1,985
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$432,015$152,075$55,211$639,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk4Friendship$150,336-$20,563-
Total Events$150,336-$34,846$-34,846
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
Loans from Officers, Directors, Trustees, and Key Employees$1,300,000$1,304,900▲ $4,900
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$25,865
Loan Payable$4,000
Tenant Deposit$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 form 990 is reviewed by michael rav-noy, president of the organization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends Around
EIN
20-3270890
Phone
3102773252
Address
1952 S Robertson Blvd, LOS ANGELES, CA 90034

Signing Officer

Name
Michael J Rav-noy
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
14
Volunteers
325

Preparer

Firm
Katz Khayut & Stroll Llp
Address
4929 WILSHIRE BLVD STE 985, LOS ANGELES, CA 90010-3898
Preparer
Mitchell a Katz
Phone
3239362777
Raw XML AppendixShowing 400 of 547 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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IRS990/OtherExpensesGrp/Desc2FOOD AND CATERING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27077
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025126
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IRS990/PayrollTaxesGrp/FundraisingAmt02014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04027
IRS990/PayrollTaxesGrp/ProgramServicesAmt014096
IRS990/PayrollTaxesGrp/TotalAmt020137
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt04927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14927
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE OF THE ORGANIZATION'S CORE MISSIONS IS TO ENRICH, INSPIRE AND MOTIVATE TEENS TOSHARE OF THEMSELVES WITH CHILDREN AND TEENS WHO HAVE VARIOUS DISABILITIES. CURRENTLY,425 VOLUNTEERS(ABOUT 85% OF THEM ARE TEENS)DONATE THEIR TIME AND ENERGIES TO THIS CAUSE. THESE VOLUNTEERS COLLECTIVELY SPEND ABOUT 10,000 HOURS A YEAR WITH THE CHILDREN. EVALUATED AT $10 PER HOUR, THIS COMPUTES TO A VALUE OF $131,000 ANNUALLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676683
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IRS990/PYGrantsAndSimilarPaidAmt04078
IRS990/PYInvestmentIncomeAmt0125
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IRS990/PYProgramServiceRevenueAmt041867
IRS990/PYRevenuesLessExpensesAmt080584
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IRS990/PYTotalExpensesAmt0622280
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IRS990/PYTotalRevenueAmt0702864
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IRS990/ReconcilationRevenueExpnssAmt0-53804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt064892
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515131
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0335383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0749844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02857981
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01645
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03211001
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,425
Liabilities
$1,338,765
Net assets
$261,660
Revenue
$585,497
Expenses
$639,301
Net income
-$53,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.86$0.41$2.20$2.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.84$0.17$2.14$2.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.84$0.13$1.29$1.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.84$0.19$1.28$1.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.47$0.33$1.15$1.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.27$1.01$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.33$0.29$1.01$1.15$0.14
2017Summary only. Only limited summary data is available for this year.$1.77$1.33$0.44$1.11$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.33$0.29$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.33$0.37$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.34$0.26$0.59$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.33$0.32$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.32$0.23$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.32$0.28$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.43