Civic Intelligence

Friendship Mission

990 • Fiscal year 2018 • EIN 20-3445702

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $702,921 (-100%) from 2017

Net Assets

Down

$0

Down $702,921 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$47,817

Down $17,736 (-27%) from 2017

Expenses

Down

$71,041

Down $821 (-1.1%) from 2017

Net Income

Down

-$23,224

Down $16,915 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$47,817
Expenses$71,041
Net Income-$23,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$47,817
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$702,921--
Land, Buildings, and Equipment, Net$675,117--
Savings and Temporary Cash Investments$20,286--
Cash and Non-Interest-Bearing Accounts$7,518--
Total Assets$702,921$0▼ $702,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,921$0▼ $702,921
Total Liabilities and Net Assets / Fund Balance$702,921$0▼ $702,921
Compensation and Service Providers
Top Officer Pay76th 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
$47,810
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$47,810
Change in Net Assets
$-23,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,041
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$30,835$7,803$0$38,638
Depreciation Depletion$22,139$4,163$0$26,302
Other Expenses$231$0$0$231
Total Functional Expenses$58,570$12,471$0$71,041
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
Doing Business As
Friendship Mission

Signing Officer

Name
Fred Swen
Title
Treasurer
Phone
9072835277
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Swen
Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
87

Preparer

Firm
Jmj Tax Relief LLC
Address
10801 Kenai Spur Hwy, Kenai, AK 99611-7848
Preparer
James Duffield CPA
Phone
9072832203
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.”

Pt XI

“Adjustments were made for assets and in-kind donations that had been previously unrecorded or misscalssified.”

Form 990, Part IX, Line 24E

“Day Labor 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 546. 0. 546. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 3837. 500. 3337. 0.”

Form 990, Part IX, Line 24E

“Maintenance 4415. 4415. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19600. 15680. 3920. 0.”

Form 990, Part IX, Line 24E

“Equipment 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 7459. 7459. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1081. 1081. 0. 0.”

Raw XML Appendix330 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.

Path#Value
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IRS990/AllOtherContributionsAmt047810
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt030835
IRS990/AllOtherExpensesGrp/TotalAmt038638
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Anne Cowgill
IRS990/BooksInCareOfDetail/PhoneNum09072835277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2634
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IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4VANCE WONSER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HARVEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675117
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Homeless Shelter for men that
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702921
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Auto Exp
IRS990/OtherExpensesGrp/Desc2Resident Emergency
IRS990/OtherExpensesGrp/Desc3Permits/taxes/dues
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IRS990/PartialLiquidationInd0false
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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/ExplanationTxt2Adjustments were made for assets and in-kind donations that had been previously unrecorded or misscalssified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Day Labor 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 546. 0. 546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 3837. 500. 3337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance 4415. 4415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 19600. 15680. 3920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 7459. 7459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1081. 1081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Kenai
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099611
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.kenaifriendshipmission.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072835277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B83B9BF71A29699C4F7A7F26EC2E726BED7605F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7F8D916C95E9CC5DC6DF93B4C3EA83A9A37F4F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.124.14
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMJ TAX RELIEF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 Kenai Spur Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996117848
ReturnHeader/PreparerPersonGrp/PhoneNum09072832203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DUFFIELD CPA
ReturnHeader/ReturnTs02018-09-27T11:40:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$47,817
Expenses
$71,041
Net income
-$23,224
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