Civic Intelligence

Caring Friends Inc.

990EZ • Fiscal year 2014 • EIN 20-5150230

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

4024 Lanark LaneHouston, TX 77025

(713) 669-8030

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

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,542

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$121,674

Down $11,661 (-8.7%) from 2013

Net Assets

Down

$121,674

Down $11,661 (-8.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$167,752

Down $7,107 (-4.1%) from 2013

Expenses

Down

$179,413

Down $15,686 (-8.0%) from 2013

Net Income

Up

-$11,661

Up $8,579 (+42%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$121,674
Liabilities-
Net Assets$121,674

Operations Trend

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

2014

Revenue$167,752
Expenses$179,413
Net Income-$11,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$167,752
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.

Caring 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.

Program Services

DescriptionGrantsExpenses
Caring 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.Safe 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.Medical & Healthcare: Partnered with Promise for Haiti to support the Comits de Bienfaisance Hospital in Pignon, Haiti and supports several schools and students in the Pignon area with scholarships and meals. 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.Ex-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.Food/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.At Risk Schools and After-School Apartment Ministries in Houston: 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.Leading 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. Malachi Destiny and Purpose is an inner city ministry in Houston's Third Ward, serving African American youth and their families from a biblical perspective.$166,304$140,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CollierPresidentFT$20,042$4,500$24,542
Jeff SpringmeyerChairman-$0--
Jim DonnellVice Chairman-$0--
Susan ButlerDirector-$0--
Ashley MadrayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caring Friends Inc
EIN
20-5150230
Phone
7136698030
Address
4024 Lanark Lane, Houston, TX 77025

Signing Officer

Name
John Collier
Title
President
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: General support | Donee's Name: Empower Ministries | Donee's Address: 6000 Fairview Rd, Ste 1200 Charlotte, NC 28210 | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Medical services | Donee's Name: Medical Bridges | Donee's Address: 2706 Magnet Street Houston, TX 77054 | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: Medical services | Donee's Name: Pro Salud, Inc. | Donee's Address: PO Box 6933 Kingwood, TX 77325 | Cash Amount Given: $5250

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: Ex-offender ministry | Donee's Name: Spirit Key, Inc. | Donee's Address: 13617 Kaltenbrun Houston, TX 77086 | Cash Amount Given: $9800

Grants and Similar Amounts Paid In Excess of $5,000.9

Class of Activity: Food, clothing, medical | Donee's Name: Grants$5,000 each Houston, TX 77025 | Cash Amount Given: $30707

Grants and Similar Amounts Paid In Excess of $5,000.10

Class of Activity: Healthcare, water | Donee's Name: Promise for Haiti | Donee's Address: P.O. Box 50495 Nashville, TN 37205 | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.12

Class of Activity: Ministry | Donee's Name: Young Life | Donee's Address: 1931 Lexington St Houston, TX 77098 | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.13

Class of Activity: Apartment ministry | Donee's Name: Urban Outreach | Donee's Address: 1425 Blalock Rd # 201 Houston, TX 77055 | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.14

Class of Activity: Medical services | Donee's Name: Houston Global Health Collaborative | Donee's Address: P. O. Box 273439 Houston, TX 77277 | Cash Amount Given: $15500

Grants and Similar Amounts Paid In Excess of $5,000.17

Class of Activity: Supplies/school support | Donee's Name: Pro-Vision | Donee's Address: 4590 Wilmington Houston, TX 77051 | Cash Amount Given: $7322

Grants and Similar Amounts Paid In Excess of $5,000.18

| Donee's Name: Malachi Destiny & Purpose | Donee's Address: P.O. Box 14012 Houston, TX 77221 | Relationship of Donee: N/A | Cash Amount Given: $6500

Grants and Similar Amounts Paid In Excess of $5,000.19

Class of Activity: Job Training Ministry | Donee's Name: Jesus Alpha & Omega Ministries | Donee's Address: 2600 Chew St Houston, TX 77020 | Cash Amount Given: $12321

Grants and Similar Amounts Paid In Excess of $5,000.20

Class of Activity: Refugee youth outreach | Donee's Name: PATR | Donee's Address: 8303 Southwest Freeway, ste 718 Houston, TX 77074 | Cash Amount Given: $5300

Other Expenses.1002

Office Expenses $3461

Other Expenses.1003

Information Technology $189

Other Expenses.1007

Conferences, Conventions, and Meetings $3022

Other Expenses.1012

Insurance $1671

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: General support | Donee's Name: Empower Ministries | Donee's Address: 6000 Fairview Rd, Ste 1200 Charlotte, NC 28210 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Medical services | Donee's Name: Medical Bridges | Donee's Address: 2706 Magnet Street Houston, TX 77054 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Medical services | Donee's Name: Pro Salud, Inc. | Donee's Address: PO Box 6933 Kingwood, TX 77325 | Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Ex-offender ministry | Donee's Name: Spirit Key, Inc. | Donee's Address: 13617 Kaltenbrun Houston, TX 77086 | Cash Amount Given: $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: Food, clothing, medical | Donee's Name: Grants$5,000 each Houston, TX 77025 | Cash Amount Given: $30707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class of Activity: Healthcare, water | Donee's Name: Promise for Haiti | Donee's Address: P.O. Box 50495 Nashville, TN 37205 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class of Activity: Ministry | Donee's Name: Young Life | Donee's Address: 1931 Lexington St Houston, TX 77098 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Class of Activity: Apartment ministry | Donee's Name: Urban Outreach | Donee's Address: 1425 Blalock Rd # 201 Houston, TX 77055 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class of Activity: Medical services | Donee's Name: Houston Global Health Collaborative | Donee's Address: P. O. Box 273439 Houston, TX 77277 | Cash Amount Given: $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Class of Activity: Supplies/school support | Donee's Name: Pro-Vision | Donee's Address: 4590 Wilmington Houston, TX 77051 | Cash Amount Given: $7322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Donee's Name: Malachi Destiny & Purpose | Donee's Address: P.O. Box 14012 Houston, TX 77221 | Relationship of Donee: N/A | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Class of Activity: Job Training Ministry | Donee's Name: Jesus Alpha & Omega Ministries | Donee's Address: 2600 Chew St Houston, TX 77020 | Cash Amount Given: $12321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Class of Activity: Refugee youth outreach | Donee's Name: PATR | Donee's Address: 8303 Southwest Freeway, ste 718 Houston, TX 77074 | Cash Amount Given: $5300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0205150230
ReturnHeader/Filer/PhoneNum07136698030
ReturnHeader/Filer/USAddress/AddressLine1Txt04024 Lanark Lane
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T09:19:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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