Civic Intelligence

Keep Friendship Alive

990EZ • Fiscal year 2015 • EIN 20-3934093

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-449%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,371

Down $7,813 (-10.0%) from 2014

Net Assets

Down

$70,371

Down $7,813 (-10.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,740

Down $17,594 (-91%) from 2014

Expenses

Down

$9,553

Down $459 (-4.6%) from 2014

Net Income

Down

-$7,813

Down $17,135 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$70,371
Liabilities-
Net Assets$70,371
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$1,740
Expenses$9,553
Net Income-$7,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,740
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.$5,151-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica E AustinExecutive DirectorPT$0--
Valerie A WoodleyVice PresidentPT$0--
Wendy AustinTreasurer-$0--
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
2016-05-16
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 $487”

Other Expenses.1012

“Insurance $1250”

Other Expenses.1

“Program Supplies $1844”

Other Expenses.2

“Program Training $1390”

Other Expenses.3

“Other Program Expenses $930”

Other Expenses.4

“Web Costs $532”

Other Expenses.5

“Venue $500”

Other Expenses.7

“Bank Charges $53”

Other Expenses.8

“State Registration $50”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt078184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070371
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/OtherExpensesTotalAmt07036
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/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt01067
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/GrantsAndAllocationsAmt05151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09553
IRS990EZ/TotalProgramServiceExpensesAmt05151
IRS990EZ/TotalRevenueAmt01740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepfriendshipalive.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportPY170Pct00.71820
IRS990ScheduleA/PublicSupportTotal170Amt060778
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060778
IRS990ScheduleA/TotalSupportAmt083313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Training $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Costs $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Venue $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Registration $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica E Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T11:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,371
Liabilities
-
Net assets
$70,371
Revenue
$1,740
Expenses
$9,553
Net income
-$7,813
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
2015Detailed filing. Detailed filing data is available for this year.$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