Civic Intelligence

Friendship Mission

990 • Fiscal year 2016 • EIN 20-3445702

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

Organization Profilewww.kenaifriendshipmission.com
PO Box 2634Kenai, AK 99611

(907) 283-5277

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

271%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$653,155

Up $477,056 (+271%) from 2015

Net Assets

Up

$653,155

Up $477,056 (+271%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$78,986

Down $21,788 (-22%) from 2015

Expenses

Up

$64,114

Up $18,369 (+40%) from 2015

Net Income

Down

$14,872

Down $40,157 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$653,155
Liabilities$0
Net Assets$653,155
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$78,986
Expenses$64,114
Net Income$14,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$78,986
Mission and Program Overview

Mission

Homeless Shelter for men that

Homeless Shelter for men that provides lodging, meals, counseling, life skills and job search.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,099$653,155▲ $477,056
Land, Buildings, and Equipment, Net$150,003$606,110▲ $456,107
Savings and Temporary Cash Investments$26,096$28,802▲ $2,706
Cash and Non-Interest-Bearing Accounts-$18,243-
Total Assets$176,099$653,155▲ $477,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,099$653,155▲ $477,056
Total Liabilities and Net Assets / Fund Balance$176,099$653,155▲ $477,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,332$16,668$425,000
Land$149,700-$149,700
Leasehold Improvements$47,500$26,560$74,060
Equipment$578$17,272$17,850
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Graydon CowgillPresident
David HallVice President
Kelly WolfDirector
Larry HarveyDirector
Vance WonserDirector
Mary Anne CowgillSecretary
Fred SwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,810
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$0
All Other Contributions
$78,810
Change in Net Assets
$14,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,445$1,213$0$25,658
Depreciation Depletion$18,062$0$0$18,062
Insurance$13,255$0$0$13,255
Other Expenses$150$0$0$150
Total Functional Expenses$62,901$1,213$0$64,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friendship Mission
EIN
20-3445702
Phone
9072835277
Address
PO Box 2634, Kenai, AK 99611

Signing Officer

Name
Fred Swen
Title
Treasurer
Phone
9072835277
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Swen
Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
87

Preparer

Firm
James P Duffield II CPA
Address
10672 Kenai Spur Hwy, Kenai, AK 99611
Preparer
James Duffield CPA
Phone
9074200881
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The President and Secretary are husband and wife and also the resident managers of the facility and program.”

Pt VI, Line 11B

“Tax preparer reviewed and discussed the return with President, Treasurer and Secretary. Also, provided copies of the return and supporting schedules.”

Form 990, Part IX, Line 24E

“Day Labor 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 574. 574. 0. 0.”

Form 990, Part IX, Line 24E

“Food 3110. 3110. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 612. 612. 0. 0.”

Form 990, Part IX, Line 24E

“Other Food & Supplies 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1164. 407. 757. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1563. 1563. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18356. 17900. 456. 0.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Secretary are husband and wife and also the resident managers of the facility and program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax preparer reviewed and discussed the return with President, Treasurer and Secretary. Also, provided copies of the return and supporting schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Day Labor 220. 220. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 612. 612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Food & Supplies 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 1164. 407. 757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance 1563. 1563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 18356. 17900. 456. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176099
IRS990/TotalAssetsEOYAmt0653155
IRS990/TotalAssetsGrp/BOYAmt0176099
IRS990/TotalAssetsGrp/EOYAmt0653155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062901
IRS990/TotalFunctionalExpensesGrp/TotalAmt064114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653155
IRS990/TotalProgramServiceExpensesAmt062901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078986
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653155
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2634
IRS990/USAddress/CityNm0Kenai
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.kenaifriendshipmission.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072835277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendship Mission
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0203445702
ReturnHeader/Filer/PhoneNum09072835277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2634
ReturnHeader/Filer/USAddress/CityNm0Kenai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Duffield II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010672 Kenai Spur Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099611
ReturnHeader/PreparerPersonGrp/PhoneNum09074200881
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DUFFIELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-22T14:52:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,155
Liabilities
$0
Net assets
$653,155
Revenue
$78,986
Expenses
$64,114
Net income
$14,872
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