Civic Intelligence

Friendship Circle Sd Inc.

990 • Fiscal year 2019 • EIN 20-3472700

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

16934 Chabad WayPoway, CA 92064

(858) 487-4879

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$418,072

Flat from 2019

Net Assets

Flat

$413,498

Flat from 2019

Liabilities

Flat

$4,574

Flat from 2019

Revenue And Expenses

Revenue

Flat

$514,773

Flat from 2019

Expenses

Flat

$435,479

Flat from 2019

Net Income

Flat

$79,294

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $62,972Liabilities 2010: $0Net Assets 2010: $62,9722010Assets 2011: $45,075Liabilities 2011: $0Net Assets 2011: $45,0752011Assets 2012: $48,083Liabilities 2012: $0Net Assets 2012: $48,0832012Assets 2013: $63,799Liabilities 2013: $4,081Net Assets 2013: $59,7182013Assets 2014: $162,976Liabilities 2014: $17,937Net Assets 2014: $145,0392014Assets 2015: $149,327Liabilities 2015: $4,197Net Assets 2015: $145,1302015Assets 2016: $305,697Liabilities 2016: $8,981Net Assets 2016: $296,7162016Assets 2017: $293,031Liabilities 2017: $12,078Net Assets 2017: $280,9532017Assets 2018: $338,581Liabilities 2018: $4,377Net Assets 2018: $334,2042018Assets 2019: $418,072Liabilities 2019: $4,574Net Assets 2019: $413,4982019Assets 2019: $418,072Liabilities 2019: $4,574Net Assets 2019: $413,4982019Assets 2020: $504,712Liabilities 2020: $51,700Net Assets 2020: $453,0122020Assets 2021: $257,255Liabilities 2021: $0Net Assets 2021: $257,2552021Assets 2022: $3,280,947Liabilities 2022: $5,042Net Assets 2022: $3,275,9052022Assets 2023: $5,212,943Liabilities 2023: $17,770Net Assets 2023: $5,195,1732023Assets 2024: $4,992,211Liabilities 2024: $16,653Net Assets 2024: $4,975,5582024

Highlighted filing

2019

Assets$418,072
Liabilities$4,574
Net Assets$413,498

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $181,785Expenses 2010: $162,007Net Income 2010: $19,7782010Revenue 2011: $167,194Expenses 2011: $185,091Net Income 2011: -$17,8972011Revenue 2012: $216,110Expenses 2012: $213,102Net Income 2012: $3,0082012Revenue 2013: $291,643Expenses 2013: $285,714Net Income 2013: $5,9292013Revenue 2014: $451,708Expenses 2014: $366,387Net Income 2014: $85,3212014Revenue 2015: $351,964Expenses 2015: $338,867Net Income 2015: $13,0972015Revenue 2016: $435,605Expenses 2016: $284,019Net Income 2016: $151,5862016Revenue 2017: $353,636Expenses 2017: $369,399Net Income 2017: -$15,7632017Revenue 2018: $503,604Expenses 2018: $423,815Net Income 2018: $79,7892018Revenue 2019: $514,773Expenses 2019: $435,479Net Income 2019: $79,2942019Revenue 2019: $514,773Expenses 2019: $435,479Net Income 2019: $79,2942019Revenue 2020: $402,284Expenses 2020: $335,637Net Income 2020: $66,6472020Revenue 2021: $221,998Expenses 2021: $417,755Net Income 2021: -$195,7572021Revenue 2022: $3,414,982Expenses 2022: $399,658Net Income 2022: $3,015,3242022Revenue 2023: $2,690,324Expenses 2023: $771,056Net Income 2023: $1,919,2682023Revenue 2024: $509,238Expenses 2024: $728,853Net Income 2024: -$219,6152024

Highlighted filing

2019

Revenue$514,773
Expenses$435,479
Net Income$79,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$514,773
Mission and Program Overview

Mission

to enrich the lives of children, teens and adults with special needs through social and recreational experiences and to inspire volunteers to participate in building a stronger and more inclusive community.

Friendship circle of san diego enrichs the lives of children, teens and adults with special needs through social & recreational experiences and inspires volunteers to participate in building a stronger & more inclusive community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,204$413,498▲ $79,294
Investments Other Securities$269,319$359,154▲ $89,835
Cash and Non-Interest-Bearing Accounts$58,945$41,004▼ $17,941
Land, Buildings, and Equipment, Net$9,002$16,596▲ $7,594
Savings and Temporary Cash Investments$1,315$1,318▲ $3
Total Assets$338,581$418,072▲ $79,491
Liabilities
Other Liabilities$4,377$4,574▲ $197
Total Liabilities$4,377$4,574▲ $197
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,204$413,498▲ $79,294
Total Liabilities and Net Assets / Fund Balance$338,581$418,072▲ $79,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,716$1,286$9,002
Leasehold Improvements$8,880$86$8,966
Land$0--
Other Securities$27,132--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yisroel GoldsteinChairman
Menachem GoldsteinPresident
Barry GalgutBoard Member
Bela BrezinerBoard Member
Dawne EllisonBoard Member
Dr Cherri CaryBoard Member
Hal WilsonBoard Member
Jeff DeverettBoard Member
Jeff GelwixBoard Member
Linda KurtinBoard Member
Lyn ZandersBoard Member
Melissa DahanBoard Member
Mitchel BrookBoard Member
Paul NolfoBoard Member
Perla KimballBoard Member
Sam DaganBoard Member
Ted KershBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$439,983
Program Service Revenue
$1,177
Investment Income
$73,613
Other Revenue
$0
All Other Contributions
$327,867
Change in Net Assets
$79,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,164
Other Expenses$212,315
Total Fundraising Expense$95,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,825$39,677$88,800$207,302
All Other Expenses$76,271$565$0$76,836
Occupancy$27,334$3,038$0$30,372
Office Expenses$19,793$2,895$0$22,688
Payroll Taxes$6,028$3,014$6,820$15,862
Other Expenses$13,725$1,523$0$15,248
Fees for Services Management$0$14,917$0$14,917
Insurance$5,990$5,989$0$11,979
Advertising$9,319$0$0$9,319
Fees for Services Legal$0$8,550$0$8,550
Information Technology$6,599$723$0$7,322
Fees for Service Investment Mgmnt Fees$0$3,589$0$3,589
Fees for Services Accounting$0$2,110$0$2,110
Depreciation Depletion$0$1,372$0$1,372
Travel$653$0$0$653
Total Functional Expenses$247,212$92,647$95,620$435,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendship Walk$100,027$100,027-$100,027
Apprecation$12,089$12,089-$12,089
Total Events$112,116$112,116-$112,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 Circle Sd Inc
EIN
20-3472700
Phone
8584874879
Address
16934 CHABAD WAY, POWAY, CA 92064

Signing Officer

Name
Mendel Goldstein
Title
President
Phone
8584874879
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendel Goldstein
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
30

Preparer

Firm
2020 Companies Inc
Address
PO BOX 591, POMONA, NY 10970
Preparer
H Messing
Phone
8453626073
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

All governing documents are available to the public upon request.

Pt VI, Line 11B

Board members review and approve the submission of form 990.

Form 990, Part IX, Line 24E

Program expenses 62603. 62603. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 493. 493. 0. 0.

Form 990, Part IX, Line 24E

Payroll administration 379. 0. 379. 0.

Form 990, Part IX, Line 24E

Parsonage 11500. 11500. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 1861. 1675. 186. 0.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.98$0.51$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.20$2.69$0.77$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$3.41$0.40$3.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.22$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.40$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.51$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.51$0.44$0.08
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.50$0.42$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.35$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.45$0.37$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.18$0.16$0.02