Civic Intelligence

Caring Friends Inc.

990EZ • Fiscal year 2012 • EIN 20-5150230

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.caringfriendsindeed.com
4024 Lanark Lane77025
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,575

Down $36,064 (-19%) from 2011

Net Assets

Down

$153,575

Down $36,064 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$185,260

Down $30,450 (-14%) from 2011

Expenses

Up

$221,324

Up $44,478 (+25%) from 2011

Net Income

Down

-$36,064

Down $74,928 (-193%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $189,639Liabilities 2011: $0Net Assets 2011: $189,6392011Assets 2012: $153,575Net Assets 2012: $153,5752012Assets 2013: $133,335Net Assets 2013: $133,3352013Assets 2014: $121,674Net Assets 2014: $121,6742014Assets 2015: $157,998Liabilities 2015: $0Net Assets 2015: $157,9982015Assets 2016: $132,534Net Assets 2016: $132,5342016Assets 2017: $157,382Liabilities 2017: $0Net Assets 2017: $157,3822017Assets 2018: $160,364Liabilities 2018: $02018Assets 2019: $158,264Net Assets 2019: $158,2642019Assets 2020: $161,135Net Assets 2020: $161,1352020Assets 2021: $298,674Liabilities 2021: $0Net Assets 2021: $298,6742021Assets 2022: $236,946Liabilities 2022: $0Net Assets 2022: $236,9462022Assets 2023: $150,036Liabilities 2023: $0Net Assets 2023: $150,0362023Assets 2024: $86,633Liabilities 2024: $0Net Assets 2024: $86,6332024

Highlighted filing

2012

Assets$153,575
Liabilities-
Net Assets$153,575
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $215,710Expenses 2011: $176,846Net Income 2011: $38,8642011Revenue 2012: $185,260Expenses 2012: $221,324Net Income 2012: -$36,0642012Revenue 2013: $174,859Expenses 2013: $195,099Net Income 2013: -$20,2402013Revenue 2014: $167,752Expenses 2014: $179,413Net Income 2014: -$11,6612014Revenue 2015: $224,776Expenses 2015: $188,452Net Income 2015: $36,3242015Revenue 2016: $127,649Expenses 2016: $160,884Net Income 2016: -$33,2352016Revenue 2017: $206,621Expenses 2017: $181,773Net Income 2017: $24,8482017Revenue 2018: $159,630Expenses 2018: $156,648Net Income 2018: $2,9822018Revenue 2019: $173,877Expenses 2019: $175,977Net Income 2019: -$2,1002019Revenue 2020: $167,460Expenses 2020: $164,589Net Income 2020: $2,8712020Revenue 2021: $274,377Expenses 2021: $136,838Net Income 2021: $137,5392021Revenue 2022: $93,424Expenses 2022: $155,152Net Income 2022: -$61,7282022Revenue 2023: $41,345Expenses 2023: $128,255Net Income 2023: -$86,9102023Revenue 2024: $67,961Expenses 2024: $131,364Net Income 2024: -$63,4032024

Highlighted filing

2012

Revenue$185,260
Expenses$221,324
Net Income-$36,064
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Caring Friends, Inc. encourages, collaborates, and leverages resources with kindred spirit partners who help the hungry, the thirsty, the sick, the homeless, refugees, fire and violence victims, at-risk students in schools and apartments, and the ex-offender in re-entry.

Filing and Contact Details

Filer

EIN
20-5150230
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ashley Madray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Donnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Springmeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Collier
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
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IRS990EZ/PrimaryExemptPurpose0Caring Friends, Inc. encourages, collaborates and leverages resources with kindred spirit partners who help the hungry, the thirsty, the sick, the homeless, the refugee, victims of fire and violence, and the ex-offender in re-entry.
IRS990EZ/PrintingPublicationsPostage02314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Leading The Way Ministries: Undergirding kindred spirit, urban ministry partners who work with at risk youth by providing financial support to 501(c)(3) community organizations through Young Life/Center for Student Missions/ProVision/Rice University Community Service Scholarships/PAIR-refugee/collegiate mentors/SW Houston neighborhood apartment/crime/education Other Partners: Generation One; InterVarsity Christian Fellowship; Literacy Projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Food/Welcoming Strangers/Clothing/Special Projects: Provided gift certificates to the Sunshine Resale Shop (a 501(c)(3) ministry of Christian Community Service Center) for fire victims in SW Houston apartment communities, supported Emmaus Ministry-Houston in working with male prostitutes and drug addicts in Montrose area of mid-town Houston, provided food for food pantries run by Christian Community Service Center, Children's Activity Center and San Mateo Hispanic Episcopal Church in Gulfton.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2At Risk Schools and After-School Apartment Ministries in Houston: In 2012, Caring Friends stepped up active support of after-school programs via 501(c)(3) partner Urban Outreach, supporting the addition of a staff member to their leadership team supervising 25 apartment ministries. We also provided financial support through Cornerstone apt min., Sent Ministries, Sylvan Rodriguez HISD Elementary school, for Best Reader/Most Improved program for 34 class winners, 2 per class to buy a new book each.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Safe Water Projects: Provided water biosand filters to schools in Haiti. Partnered with Rotary Foundation on West Kenyan water project. Provided a well to be drilled for school in Nigeria. Enabled women working on getting clean water through a microfinance project with Rice University.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Ex-Offender Services: Provided financial support to 501(c)(3) ex-offender ministries via Newgate United Methodist Church, a church started for ex-offenders and their families; and support for Spirit Key, Inc., an ex-offender 501(c)(3) ministry on Kaltenbrun Street in Northwest Houston, TX.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Medical & Healthcare: Provided medical supplies for a mission trip to Haiti. Supported local schools with lice combs and toothbrushes. Partnered to support preventative health care in underserved Houston neighborhoods. Supported medical initiatives in the same neighborhoods. Supported international health aid through partnership for shipment of supplies.In 2012, Caring Friends focused more on biomedical equipment repairs and technician repair training via Houstons Medical Bridges biomed repair room and the Rotary Biomedical Equipment Repair training for Haitian technicians.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Caring Friends focuses on encouraging, collaborating, and leveraging resources with other 501(c)(3) non-profits who are serving the underserved in Houston and around the world in the following areas: safe water; medical services; ex-offender support; clothing; food; homeless and refugee work; leadership, character and reconciliation training.Caring Friends is faith-based, originating out of the desire to love our neighbor as ourselves in practical ways that alleviate human suffering and promote reconciliation, peace, and justice in the human community. The name of Caring Friends derives from the biblical text: "you are my friends if you obey my commandments." (John 15:14)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029387
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104024 Lanark Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077025
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Collier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136698030
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IRS990EZ/WebSite0www.caringfriendsindeed.com
IRS990ScheduleA/AmountsSubstContributorsTotal0308572
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IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $1358
IRS990ScheduleO/GeneralExplanation/Explanation1Information Technology $11060
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $717
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Medical services | Donee's Name: West U Rotary Club Fdn | Donee's Address: 5529 Weslayan St. Houston, TX 77005 | Cash Amount Given: $16968
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Ministry to homeless | Donee's Name: Emmaus Ministries Houston | Donee's Address: 2115 Taft Street Houston, TX 77006 | Cash Amount Given: $6205
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Medical services | Donee's Name: Rotary Club of Houston | Donee's Address: PO BOX 690673 Houston, TX 77269 | Cash Amount Given: $13500
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Apartment ministry | Donee's Name: Urban Outreach | Donee's Address: 1425 Blalock Rd # 201 Houston, TX 77055 | Cash Amount Given: $31000
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Food, clothing, medical | Donee's Name: Grants$5,000 each | Cash Amount Given: $43520
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Ex-offender ministry | Donee's Name: Spirit Key, Inc. | Donee's Address: 13617 Kaltenbrun Houston, TX 77086 | Cash Amount Given: $5750
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Haiti H2O Project | Donee's Name: Pure Water for the World, Inc. | Donee's Address: PO Box 55 Rutland, VT 05702 | Cash Amount Given: $5500
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Police & Clergy Team | Donee's Name: PACT | Donee's Address: 1828 L St, NW, Ste 300 Washington, DC 20036 | Cash Amount Given: $9000
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: Medical services | Donee's Name: Medical Bridges | Donee's Address: 2706 Magnet Street Houston, TX 77054 | Cash Amount Given: $35000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205150230
ReturnHeader/Filer/Name/BusinessNameLine10Caring Friends Inc
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone07136698030
ReturnHeader/Filer/USAddress/AddressLine104024 Lanark Lane
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0John Collier
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T06:50:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,575
Liabilities
-
Net assets
$153,575
Revenue
$185,260
Expenses
$221,324
Net income
-$36,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.68$1.31$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.41$1.28$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.93$1.55$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$2.74$1.37$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.67$1.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$1.74$1.76$0.02
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.07$1.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.28$1.61$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.25$1.88$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.68$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.75$1.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.85$2.21$0.36
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.16$1.77$0.39