Civic Intelligence

Friendship Circle Sd Inc.

990 • Fiscal year 2016 • EIN 20-3472700

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.friendshipsd.org
Encinitas, CA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$305,697

Up $156,370 (+105%) from 2015

Net Assets

Up

$296,716

Up $151,586 (+104%) from 2015

Liabilities

Up

$8,981

Up $4,784 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$435,605

Up $83,641 (+24%) from 2015

Expenses

Down

$284,019

Down $54,848 (-16%) from 2015

Net Income

Up

$151,586

Up $138,489 (+1057%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2016

Assets$305,697
Liabilities$8,981
Net Assets$296,716
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2016

Revenue$435,605
Expenses$284,019
Net Income$151,586
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$305,697
Liabilities
$8,981
Net assets
$296,716
Revenue
$435,605
Expenses
$284,019
Net income
$151,586
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
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