Civic Intelligence

Keep Friendship Alive

990EZ • Fiscal year 2014 • EIN 20-3934093

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.keepfriendshipalive.org
303 Broadway St 104-100Laguna Beach, CA 92651

(310) 717-1200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,184

Up $9,322 (+14%) from 2013

Net Assets

Up

$78,184

Up $9,322 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$19,334

Up $14,930 (+339%) from 2013

Expenses

Up

$10,012

Up $1,922 (+24%) from 2013

Net Income

Up

$9,322

Up $13,008 (+353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,522Liabilities 2011: $02011Assets 2012: $72,548Liabilities 2012: $02012Assets 2013: $68,862Net Assets 2013: $68,8622013Assets 2014: $78,184Net Assets 2014: $78,1842014Assets 2015: $70,371Net Assets 2015: $70,3712015Assets 2018: $21,224Liabilities 2018: $8,435Net Assets 2018: $12,7892018Assets 2019: $29,606Liabilities 2019: $5,549Net Assets 2019: $24,0572019Assets 2020: $14,605Net Assets 2020: $14,6052020Assets 2021: $114,163Liabilities 2021: $1,977Net Assets 2021: $112,1862021Assets 2022: $18,792Liabilities 2022: $0Net Assets 2022: $18,7922022Assets 2023: $52,909Liabilities 2023: $0Net Assets 2023: $52,9092023Assets 2024: $179,817Liabilities 2024: $199Net Assets 2024: $179,6182024

Highlighted filing

2014

Assets$78,184
Liabilities-
Net Assets$78,184
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $35,860Expenses 2011: $2,558Net Income 2011: $33,3022011Revenue 2012: $24,567Expenses 2012: $11,541Net Income 2012: $13,0262012Revenue 2013: $4,404Expenses 2013: $8,090Net Income 2013: -$3,6862013Revenue 2014: $19,334Expenses 2014: $10,012Net Income 2014: $9,3222014Revenue 2015: $1,740Expenses 2015: $9,553Net Income 2015: -$7,8132015Revenue 2018: -$4,013Expenses 2018: $46,046Net Income 2018: -$50,0592018Revenue 2019: $75,698Expenses 2019: $64,430Net Income 2019: $11,2682019Revenue 2020: $43,784Expenses 2020: $53,236Net Income 2020: -$9,4522020Revenue 2021: $213,956Expenses 2021: $116,373Net Income 2021: $97,5832021Revenue 2022: $88,631Expenses 2022: $180,128Net Income 2022: -$91,4972022Revenue 2023: $391,219Expenses 2023: $357,102Net Income 2023: $34,1172023Revenue 2024: $440,987Expenses 2024: $314,278Net Income 2024: $126,7092024

Highlighted filing

2014

Revenue$19,334
Expenses$10,012
Net Income$9,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$69,409
Mission and Program Overview

Mission

UPLIFT Yoga Foundation is a non-profit organization dedicated to enriching the lives of young people through health enhancing initiatives.

Keep Friendship Alive is a non-profit organization dedicated to enriching the lives of young people through health enhancing initiatives.

Program Services

DescriptionGrantsExpenses
Drug and alcohol awareness education and youth development programs SUCH AS UPLIFT TEEN YOGA WHICH HELPS TEENS MAKE HEALTHY lifestyle DECISIONS.$5,092-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica E AustinExecutive DirectorPT$0--
Valerie A WoodleyVice PresidentPT$0--
Wendy AustinTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uplift$65,629$56,373$36,890$19,483
Total Events$65,629$56,373$49,078$7,295
Filing and Contact Details

Filer

Filer Name
Keep Friendship Alive
EIN
20-3934093
Phone
3107171200
Address
303 Broadway St 104-100, Laguna Beach, CA 92651

Signing Officer

Name
Erica E Austin
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Huie CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3451”

Other Expenses.1002

“Office Expenses $1097”

Other Expenses.1003

“Information Technology $27”

Other Expenses.1012

“Insurance $1124”

Other Expenses.1

“Program Training $818”

Other Expenses.2

“Program Supplies $493”

Other Expenses.3

“Other Program Expenses $218”

Other Expenses.4

“Dues & Subscriptions $112”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Erica Austin
IRS990EZ/BooksInCareOfDetail/PhoneNum03107171200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Broadway St 104100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02672
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt058725
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt078184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica E Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie A Woodley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Keep Friendship Alive is a non-profit organization dedicated to enriching the lives of young people through health enhancing initiatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drug and alcohol awareness education and youth development programs SUCH AS UPLIFT TEEN YOGA WHICH HELPS TEENS MAKE HEALTHY lifestyle DECISIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050075
IRS990EZ/SpecialEventsNetIncomeLossAmt08650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010012
IRS990EZ/TotalProgramServiceExpensesAmt05092
IRS990EZ/TotalRevenueAmt019334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepfriendshipalive.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 10 : Receipts from the annual Joe Upshaw Memorial Golf Outing to raise funds for alcohol and drug awareness education programs consists of entry fees and dinner fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71820
IRS990ScheduleA/PublicSupportPY170Pct00.44630
IRS990ScheduleA/PublicSupportTotal170Amt084720
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084720
IRS990ScheduleA/TotalSupportAmt0117965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UPLIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Training $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Expenses $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica E Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Friendship Alive
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0203934093
ReturnHeader/Filer/PhoneNum03107171200
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Broadway St 104-100
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace M Huie CPA
ReturnHeader/ReturnTs02015-08-13T12:13:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,184
Liabilities
-
Net assets
$78,184
Revenue
$19,334
Expenses
$10,012
Net income
$9,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$4.41$3.14$1.27
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.91$3.57$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.89$1.80$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.14$1.16$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.44$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.76$0.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$0.04$0.46$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.19$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.25$0.12$0.13
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.36$0.03$0.33