Friendship Mission

990EZ • Fiscal year 2013 • EIN 20-3445702

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization Profile www.kenaifriendshipmission.com

PO Box 263499611

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$90,030

Up $9,073 (+11%) from 2012

Net Assets

$90,030

Up $9,073 (+11%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin73rd percentile

Revenue

Down

$56,231

Down $7,480 (-12%) from 2012

Expenses

$47,158

Up $2,241 (+5.0%) from 2012

Net Income

Down

$9,073

Down $9,721 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2013

Assets$90,030

Liabilities-

Net Assets$90,030

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$56,231

Expenses$47,158

Net Income$9,073

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Homeless Shelter for men that

Filing and Contact Details

Filer

EIN: 20-3445702

Raw XML Appendix156 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/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARRY HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLY WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	VANCE WONSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARY ANNE COWGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	FRED SWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherExpensesTotal	0	23953
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide for the needs of homeless, poor, needy and dysfunctional men on the Kenai Peninsula.
IRS990EZ/PrintingPublicationsPostage	0	150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Lodging, meals, counseling, life skills and job search for homeless and destitute men. A total of 70 men were served and benefited during this fiscal year.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	47158
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2634
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KENAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99611
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9072835277
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	FOOD & KITCHEN SUPPLIES 3472. LIABILITY INSURANCE 8443. OFFICE SUPPLIES 535. PERMITS & LICENSE 97. DUES 125. AUTOMOBILE 5795. DEPRECIATION 5486.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	203445702
ReturnHeader/Filer/Name/BusinessNameLine1	0	FRIENDSHIP MISSION
ReturnHeader/Filer/NameControl	0	FRIE
ReturnHeader/Filer/Phone	0	9079530693
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2634
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ReturnHeader/Filer/USAddress/ZIPCode	0	99611
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	GRAYDON COWGILL
ReturnHeader/Officer/Phone	0	9079530693
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LIBERTY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	44224 STERLING HWY STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOLDOTNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	99669
ReturnHeader/Preparer/Name	0	JAMES DUFFIELD CPA
ReturnHeader/Preparer/Phone	0	9074200881
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-04T11:28:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $90,030
Liabilities: -
Net assets: $90,030
Revenue: $56,231
Expenses: $47,158
Net income: $9,073

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.17	$1.11	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.24	$0.71	$0.47	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.86	$1.14	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.19	$1.34	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.08	$1.23	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.48	$0.71	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$7.03	$0.00	$7.03	$0.66	$0.72	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$6.53	$0.00	$6.53	$0.79	$0.64	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$1.76		$1.76	$1.01	$0.46	$0.55
2014Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$0.77	$0.46	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90		$0.90	$0.56	$0.47	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.81	$0.00	$0.81	$0.64	$0.45	$0.19