Civic Intelligence

Friendship Circle Sd Inc.

990 • Fiscal year 2017 • EIN 20-3472700

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.friendshipsd.org
Encinitas, CA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$293,031

Down $12,666 (-4.1%) from 2016

Net Assets

Down

$280,953

Down $15,763 (-5.3%) from 2016

Liabilities

Up

$12,078

Up $3,097 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$353,636

Down $81,969 (-19%) from 2016

Expenses

Up

$369,399

Up $85,380 (+30%) from 2016

Net Income

Down

-$15,763

Down $167,349 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$293,031
Liabilities$12,078
Net Assets$280,953
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$353,636
Expenses$369,399
Net Income-$15,763
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$293,031
Liabilities
$12,078
Net assets
$280,953
Revenue
$353,636
Expenses
$369,399
Net income
-$15,763
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