Civic Intelligence

The Friendship Paddle

990 • Fiscal year 2013 • EIN 20-3483481

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.friendshippaddle.org
920 Garden Street Suite A93101

(805) 683-4770

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$53,331

Up $22,794 (+75%) from 2012

Net Assets

Up

$43,255

Up $13,262 (+44%) from 2012

Liabilities

Up

$10,076

Up $9,532 (+1752%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$210,730

Up $137,139 (+186%) from 2012

Expenses

Up

$197,468

Up $124,716 (+171%) from 2012

Net Income

Up

$13,262

Up $12,423 (+1481%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $46,354Liabilities 2011: $17,2002011Assets 2012: $30,537Liabilities 2012: $544Net Assets 2012: $29,9932012Assets 2013: $53,331Liabilities 2013: $10,076Net Assets 2013: $43,2552013Assets 2015: $112,849Liabilities 2015: $41,982Net Assets 2015: $70,8672015Assets 2016: $102,040Liabilities 2016: $0Net Assets 2016: $102,0402016Assets 2017: $148,726Liabilities 2017: $40,714Net Assets 2017: $108,0122017Assets 2018: $211,669Liabilities 2018: $0Net Assets 2018: $211,6692018Assets 2019: $215,433Liabilities 2019: $0Net Assets 2019: $215,4332019Assets 2020: $221,808Liabilities 2020: $0Net Assets 2020: $221,8082020Assets 2021: $205,338Liabilities 2021: $0Net Assets 2021: $205,3382021Assets 2022: $213,613Liabilities 2022: $0Net Assets 2022: $213,6132022Assets 2023: $239,293Liabilities 2023: $7,214Net Assets 2023: $232,0792023Assets 2024: $286,037Liabilities 2024: $0Net Assets 2024: $286,0372024

Highlighted filing

2013

Assets$53,331
Liabilities$10,076
Net Assets$43,255
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $121,762Expenses 2011: $115,825Net Income 2011: $5,9372011Revenue 2012: $73,591Expenses 2012: $72,752Net Income 2012: $8392012Revenue 2013: $210,730Expenses 2013: $197,468Net Income 2013: $13,2622013Revenue 2015: $158,768Expenses 2015: $144,639Net Income 2015: $14,1292015Revenue 2016: $217,941Expenses 2016: $186,768Net Income 2016: $31,1732016Revenue 2017: $407,893Expenses 2017: $398,617Net Income 2017: $9,2762017Revenue 2018: $389,682Expenses 2018: $279,337Net Income 2018: $110,3452018Revenue 2019: $349,752Expenses 2019: $345,988Net Income 2019: $3,7642019Revenue 2020: $238,392Expenses 2020: $232,063Net Income 2020: $6,3292020Revenue 2021: $296,396Expenses 2021: $312,866Net Income 2021: -$16,4702021Revenue 2022: $352,185Expenses 2022: $343,910Net Income 2022: $8,2752022Revenue 2023: $431,699Expenses 2023: $420,898Net Income 2023: $10,8012023Revenue 2024: $518,395Expenses 2024: $462,197Net Income 2024: $56,1982024

Highlighted filing

2013

Revenue$210,730
Expenses$197,468
Net Income$13,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$210,730
Mission and Program Overview

Mission

To provide financial and emotional support to residents of santa barbara county who are suffering from a life threatening illness. The primary means of accomplishing this purpose will be through organizing open ocean paddle events in order to bring public attention.

To provide financial and emotional support to residents of santa barbara county who are suffering from a life threatening illness. The primary means of accomplishing this purpose will be through organizing open ocean paddle events in order to bring public attention to the plight of such residents and to raise funds to assist such residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,437$44,496▲ $14,059
Rtn Earn Endowment Incm Other Fnds$29,993$43,255▲ $13,262
Accounts Receivable$100$8,835▲ $8,735
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,537$53,331▲ $22,794
Other Assets Total-$0-
Liabilities
Other Liabilities$544$9,337▲ $8,793
Accounts Payable and Accrued Expenses-$739-
Total Liabilities$544$10,076▲ $9,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,993$43,255▲ $13,262
Total Liabilities and Net Assets / Fund Balance$30,537$53,331▲ $22,794
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David KronenPresident
Paul KuhnVice President
John McfaddenDirector
Kelly SmithDirector
Mike RandolphDirector
Sheldon PfeiferDirector
Tom KronenDirector
Steve CampbellSecretary
Jay StrykerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,728
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$335
Change in Net Assets
$13,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,215
Other Expenses$28,253
Total Fundraising Expense$2,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,215--$169,215
All Other Expenses-$3,750-$3,750
Other Expenses$2,427$3,220$2,770$2,427
Total Functional Expenses$187,728$6,970$2,770$197,468
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Donee$9,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-3483481

Signing Officer

Name
David Kronen
Title
President
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
David Powdrell CPA
Phone
8056846493
Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0675591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092708
IRS990ScheduleA/Total509Grp/TotalAmt0675591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DONEE
IRS990ScheduleD/TotalLiabilityAmt09337
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030537
IRS990/TotalAssetsEOYAmt053331
IRS990/TotalAssetsGrp/BOYAmt030537
IRS990/TotalAssetsGrp/EOYAmt053331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544
IRS990/TotalLiabilitiesEOYAmt010076
IRS990/TotalLiabilitiesGrp/BOYAmt0544
IRS990/TotalLiabilitiesGrp/EOYAmt010076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043255
IRS990/TotalProgramServiceExpensesAmt0187728
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053331
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.friendshippaddle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KRONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FRIENDSHIP PADDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20co JAY STRYKER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0203483481
ReturnHeader/Filer/USAddress/AddressLine10920 GARDEN STREET SUITE A
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Powdrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105503 Calle Arena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carpinteria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093013
ReturnHeader/PreparerPersonGrp/PhoneNum08056846493
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Powdrell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T13:09:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,331
Liabilities
$10,076
Net assets
$43,255
Revenue
$210,730
Expenses
$197,468
Net income
$13,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$5.18$4.62$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.32$4.32$4.21$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$3.52$3.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.96$3.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.38$2.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$3.50$3.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$3.90$2.79$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.41$1.08$4.08$3.99$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.18$1.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$1.59$1.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$2.11$1.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$1.22$1.16$0.06