Civic Intelligence

A Friend in Need Inc

990EZ • Fiscal year 2016 • EIN 20-5946711

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.HELPAFRIENDINNEED.ORG
PO Box 2226Kenosha, WI 53140

(262) 496-6767

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,846

Up $2,279 (+7.5%) from 2015

Net Assets

Up

$31,739

Up $6,172 (+24%) from 2015

Liabilities

Down

$1,107

Down $3,893 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$95,164

Down $11,080 (-10%) from 2015

Expenses

Down

$88,992

Down $39,794 (-31%) from 2015

Net Income

Up

$6,172

Up $28,714 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2014: $48,109Liabilities 2014: $4,960Net Assets 2014: $43,1492014Assets 2015: $30,567Liabilities 2015: $5,000Net Assets 2015: $25,5672015Assets 2016: $32,846Liabilities 2016: $1,107Net Assets 2016: $31,7392016Assets 2017: $21,713Liabilities 2017: $2,063Net Assets 2017: $19,6502017Assets 2018: $39,952Liabilities 2018: $10,367Net Assets 2018: $29,5852018Assets 2019: $54,727Liabilities 2019: $3,079Net Assets 2019: $51,6482019Assets 2020: $53,489Liabilities 2020: $1,877Net Assets 2020: $51,6122020Assets 2021: $24,118Liabilities 2021: $3,869Net Assets 2021: $20,2492021Assets 2022: $24,063Liabilities 2022: $6,169Net Assets 2022: $17,8942022Assets 2023: $15,840Liabilities 2023: $02023Assets 2024: $31,476Liabilities 2024: $2,019Net Assets 2024: $29,4572024

Highlighted filing

2016

Assets$32,846
Liabilities$1,107
Net Assets$31,739
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $72,681Expenses 2014: $34,720Net Income 2014: $37,9612014Revenue 2015: $106,244Expenses 2015: $128,786Net Income 2015: -$22,5422015Revenue 2016: $95,164Expenses 2016: $88,992Net Income 2016: $6,1722016Revenue 2017: $96,476Expenses 2017: $108,565Net Income 2017: -$12,0892017Revenue 2018: $124,433Expenses 2018: $114,498Net Income 2018: $9,9352018Revenue 2019: $169,753Expenses 2019: $147,690Net Income 2019: $22,0632019Revenue 2020: $120,911Expenses 2020: $120,947Net Income 2020: -$362020Revenue 2021: $174,823Expenses 2021: $206,186Net Income 2021: -$31,3632021Revenue 2022: $134,616Expenses 2022: $136,971Net Income 2022: -$2,3552022Revenue 2023: $91,179Expenses 2023: $94,152Net Income 2023: -$2,9732023Revenue 2024: $184,508Expenses 2024: $170,891Net Income 2024: $13,6172024

Highlighted filing

2016

Revenue$95,164
Expenses$88,992
Net Income$6,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$95,164
Mission and Program Overview

Mission

Look after orphans and widows

Program Services

DescriptionGrantsExpenses
SET UP EXECUTIVE DIRECTOR IN SOUTH AFRICA LONG-TERM TO RESEARCH WHERE WE CAN BEST SERVE THE CHILDREN ORPHANED BY AIDS WORK WITH LOCAL COMMUNITY LEADERS TO ESTABLISH PARTNERSHIP--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BLISSPresident-$0--
MWENDE KIVINDAMember-$0--
KAREN BAILEYBoard Member-$0--
KIMBERLY PEDERSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Friend in Need Inc
EIN
20-5946711
Address
PO BOX 2226, KENOSHA, WI 53140

Signing Officer

Name
Heather Bliss
Title
President
Phone
2625517148
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Expert Tax Solutions Inc
Address
1127 Prairie Dr Suite 100, RACINE, WI 53406
Preparer
Nicholas Klitzkie EA
Phone
2628849980
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“DESCRIPTION AMOUNTMISC 4”

Description of other expenses Part I line 16

“Description amountmarketing 373office expense 570travel 6,599misc 52repairs 516”

Description of other assets Part II line 24

“Category beginning of year end of yearlogod shirts to sell for fundr 2,384 2,384”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll 5,000 1,107”

Raw XML Appendix161 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/PersonNm0BRENDA REBRO
IRS990EZ/BooksInCareOfDetail/PhoneNum02624966767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030567
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt01959
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MWENDE KIVINDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02384
IRS990EZ/OtherExpensesTotalAmt08110
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOOK AFTER ORPHANS AND WIDOWS
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SET UP EXECUTIVE DIRECTOR IN SOUTH AFRICA LONG-TERM TO RESEARCH WHERE WE CAN BEST SERVE THE CHILDREN ORPHANED BY AIDS WORK WITH LOCAL COMMUNITY LEADERS TO ESTABLISH PARTNERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079933
IRS990EZ/SaleOfAssetsGrossAmt01959
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088992
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPAFRIENDINNEED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.78030
IRS990ScheduleA/PublicSupportTotal170Amt0251372
IRS990ScheduleA/SubstantialContributorsTotAmt027131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278503
IRS990ScheduleA/TotalSupportAmt0278504
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMARKETING 373OFFICE EXPENSE 570TRAVEL 6,599MISC 52REPAIRS 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOGOD SHIRTS TO SELL FOR FUNDR 2,384 2,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 5,000 1,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625517148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FRIEND IN NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0205946711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2226
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD6C18FAB19924FF6B000DE1A16F1581BF772F31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6C18FAB19924FF6B000DE1A16F1581BF772F31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039527120172261tovr51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.79.186
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm011:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721537464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Expert Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 Prairie Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628849980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Klitzkie EA
ReturnHeader/ReturnTs02017-08-11T16:15:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,846
Liabilities
$1,107
Net assets
$31,739
Revenue
$95,164
Expenses
$88,992
Net income
$6,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.85$1.71$0.14
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.91$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.35$1.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.75$2.06$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.21$1.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.70$1.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.24$1.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.96$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.06$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.73$0.35$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits