Civic Intelligence

Friendship Mission

990EZ • Fiscal year 2015 • EIN 20-3445702

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 2634Kenai, AK 99611

(907) 953-0693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,099

Up $55,029 (+45%) from 2014

Net Assets

$176,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$100,774

Up $23,862 (+31%) from 2014

Expenses

Down

$45,745

Down $127 (-0.3%) from 2014

Net Income

Up

$55,029

Up $23,989 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $80,957Liabilities 2012: $0Net Assets 2012: $80,9572012Assets 2013: $90,030Net Assets 2013: $90,0302013Assets 2014: $121,070Liabilities 2014: $02014Assets 2015: $176,099Net Assets 2015: $176,0992015Assets 2016: $653,155Liabilities 2016: $0Net Assets 2016: $653,1552016Assets 2017: $702,921Liabilities 2017: $0Net Assets 2017: $702,9212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $23,5282024Assets 2025: $5,863Liabilities 2025: $0Net Assets 2025: $5,8632025

Highlighted filing

2015

Assets$176,099
Liabilities-
Net Assets$176,099
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $63,711Expenses 2012: $44,917Net Income 2012: $18,7942012Revenue 2013: $56,231Expenses 2013: $47,158Net Income 2013: $9,0732013Revenue 2014: $76,912Expenses 2014: $45,872Net Income 2014: $31,0402014Revenue 2015: $100,774Expenses 2015: $45,745Net Income 2015: $55,0292015Revenue 2016: $78,986Expenses 2016: $64,114Net Income 2016: $14,8722016Revenue 2017: $65,553Expenses 2017: $71,862Net Income 2017: -$6,3092017Revenue 2018: $47,817Expenses 2018: $71,041Net Income 2018: -$23,2242018Revenue 2021: $108,306Expenses 2021: $123,407Net Income 2021: -$15,1012021Revenue 2022: $119,105Expenses 2022: $134,302Net Income 2022: -$15,1972022Revenue 2023: $86,344Expenses 2023: $113,514Net Income 2023: -$27,1702023Revenue 2024: $70,648Expenses 2024: $47,120Net Income 2024: $23,5282024Revenue 2025: $116,745Expenses 2025: $110,882Net Income 2025: $5,8632025

Highlighted filing

2015

Revenue$100,774
Expenses$45,745
Net Income$55,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$100,774
Mission and Program Overview

Mission

Homeless Shelter for men that

Provide for the needs of homeless, poor, needy and dysfunctional men on the Kenai Peninsula.

Program Services

DescriptionGrantsExpenses
Lodging, meals, counseling, life skills and job search for homeless and destitute men. A total of 78 men were served and benefited during this fiscal year.-$45,745
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAYDON COWGILLPresidentFT$0--
DAVID HALLVice President-$0--
FRED SWENTreasurerPT$0--
KELLY WOLFDirector-$0--
VANCE WONSERDirector-$0--
MARY ANNE COWGILLSecretaryFT$0--
LARRY HARVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friendship Mission
EIN
20-3445702
Phone
9079530693
Address
PO Box 2634, Kenai, AK 99611

Signing Officer

Name
Graydon Cowgill
Title
Executive Director
Phone
9079530693
Signed
2015-11-10

Preparer

Firm
Liberty Tax Service
Address
44224 STERLING HWY STE 2, SOLDOTNA, AK 99669
Preparer
James Duffield CPA
Phone
9074200881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income 4. Credit refund 28.”

Form 990EZ, Part I, Line 16

“Food & kitchen supplies 3738. Liability insurance 8880. Automobile 4553. Resident emergency 256. Depreciation 6036. Permits & taxes 374. Day labor 587. Computer and accessories 2001.”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum09072835277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2634
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026096
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055029
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRAYDON COWGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANCE WONSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANNE COWGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026425
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for the needs of homeless, poor, needy and dysfunctional men on the Kenai Peninsula.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lodging, meals, counseling, life skills and job search for homeless and destitute men. A total of 78 men were served and benefited during this fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045745
IRS990EZ/TotalProgramServiceExpensesAmt045745
IRS990EZ/TotalRevenueAmt0100774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100742
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052081
IRS990ScheduleA/Total509Grp/TotalAmt0349484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 4. CREDIT REFUND 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD & KITCHEN SUPPLIES 3738. LIABILITY INSURANCE 8880. AUTOMOBILE 4553. RESIDENT EMERGENCY 256. DEPRECIATION 6036. PERMITS & TAXES 374. DAY LABOR 587. COMPUTER AND ACCESSORIES 2001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAYDON COWGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079530693
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendship Mission
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0203445702
ReturnHeader/Filer/PhoneNum09079530693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2634
ReturnHeader/Filer/USAddress/CityNm0Kenai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044224 STERLING HWY STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLDOTNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09074200881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DUFFIELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:50:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,099
Liabilities
-
Net assets
$176,099
Revenue
$100,774
Expenses
$45,745
Net income
$55,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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