Civic Intelligence

Friendship Circle

990 • Fiscal year 2018 • EIN 20-3270890

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(310) 280-0955

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,885

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,621,421

Down $149,249 (-8.4%) from 2017

Net Assets

Down

$294,024

Down $142,342 (-33%) from 2017

Liabilities

Down

$1,327,397

Down $6,907 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,008,760

Down $97,480 (-8.8%) from 2017

Expenses

Up

$1,151,102

Up $187,442 (+19%) from 2017

Net Income

Down

-$142,342

Down $284,922 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,621,421
Liabilities$1,327,397
Net Assets$294,024
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,008,760
Expenses$1,151,102
Net Income-$142,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,116,082
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$1,357,814$1,308,360▼ $49,454
Loans From Officers Directors$1,300,000$1,300,000→ $0
Cash and Non-Interest-Bearing Accounts$404,732$306,688▼ $98,044
Rtn Earn Endowment Incm Other Fnds$436,366$294,024▼ $142,342
Savings and Temporary Cash Investments$79$79→ $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$1,770,670$1,621,421▼ $149,249
Other Assets Total$8,045$6,294▼ $1,751
Liabilities
Other Liabilities$34,304$27,397▼ $6,907
Total Liabilities$1,334,304$1,327,397▼ $6,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,366$294,024▼ $142,342
Total Liabilities and Net Assets / Fund Balance$1,770,670$1,621,421▼ $149,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,552$159,418$910,970
Land$391,603-$391,603
Other Land Buildings$142,159$144,190$286,349
Equipment$10,265$94,688$104,953
Leasehold Improvements$12,781$17,005$29,786
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J Rav-noyPresidentFT$75,000$69,885$144,885
Miriam Rav-noyProg DirectorPT$70,000-$70,000

Board Members and Trustees

NameTitle
Ari MarkDirector
Ariel HaratzDirector
Nettie LernerDirector
Hertzel PeerSecretary
Bruce SobolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,423
Program Service Revenue
$66,972
Investment Income
$16
Other Revenue
$15,349
All Other Contributions
$625,491
Change in Net Assets
$-142,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,751
Salaries, Compensation, and Employee Benefits$505,195
Total Fundraising Expense$96,906
Grants and Similar Amounts Paid$6,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,334$50,584-$252,918
Fees for Services Other$160,785$39,619$36,495$236,899
Current Officers, Directors, Trustees, and Key Employees$142,443$36,221$36,221$214,885
Occupancy$86,447$24,699$12,349$123,495
Depreciation Depletion$45,934$11,483-$57,417
Payroll Taxes$24,236$6,925$3,462$34,623
All Other Expenses$13,891$19,072$116$33,079
Information Technology$2,306$17,122$4,864$24,292
Insurance-$17,842-$17,842
Other Expenses$5,875$1,679$839$8,393
Office Expenses-$7,792-$7,792
Fees for Services Accounting-$6,335-$6,335
Advertising$5,641--$5,641
Travel$3,097$885$442$4,424
Grants to Domestic Orgs$3,346--$3,346
Grants to Domestic Individuals$2,810--$2,810
Other Employee Benefits$1,938$554$277$2,769
Total Functional Expenses$806,052$248,144$96,906$1,151,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,322
Fundraising Gross Income$2,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk4Friendship$244,530-$45,895-
Garden Party$59,236$2,834$20,961$-18,127
Total Events$303,766$2,834$107,322$-104,488
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$1,300,000→ $0
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$17,397
Tenant Deposit$10,000
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
Friendship Circle
EIN
20-3270890
Phone
3102800955
Address
1952 S Robertson Blvd, LOS ANGELES, CA 90034

Signing Officer

Name
Michael J Rav-noy
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
17
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 544 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166964
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.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03708257
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01645
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294156
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Filings

Displayed year

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

Open filing
Assets
$1,621,421
Liabilities
$1,327,397
Net assets
$294,024
Revenue
$1,008,760
Expenses
$1,151,102
Net income
-$142,342
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