Civic Intelligence

Friends Neighborhood Guild Inc

990 • Fiscal year 2014 • EIN 23-1424024

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.FRIENDSGUILD.NET

View Organization Page

704-706 W Girard Avenue19123

(215) 923-1544

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$210,023

Down $2,891 (-1.4%) from 2013

Net Assets

Down

$112,963

Down $49,678 (-31%) from 2013

Liabilities

Up

$97,060

Up $46,787 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

$162,623

No earlier filing loaded for comparison.

Expenses

Down

$219,071

Down $88,861 (-29%) from 2013

Net Income

-$56,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $305,858Liabilities 2012: $97,351Net Assets 2012: $208,5072012Assets 2013: $212,914Liabilities 2013: $50,273Net Assets 2013: $162,6412013Assets 2014: $210,023Liabilities 2014: $97,060Net Assets 2014: $112,9632014Assets 2015: $166,116Liabilities 2015: $77,536Net Assets 2015: $88,5802015Assets 2016: $505,245Liabilities 2016: $41,676Net Assets 2016: $463,5692016Assets 2017: $562,723Liabilities 2017: $32,336Net Assets 2017: $530,3872017Assets 2018: $99,581Liabilities 2018: $1,600Net Assets 2018: $97,9812018Assets 2019: $96,516Liabilities 2019: $0Net Assets 2019: $96,5162019Assets 2020: $98,472Liabilities 2020: $0Net Assets 2020: $98,4722020Assets 2021: $127,987Liabilities 2021: $330Net Assets 2021: $127,6572021Assets 2022: $141,750Liabilities 2022: $0Net Assets 2022: $141,7502022Assets 2023: $171,419Liabilities 2023: $0Net Assets 2023: $171,4192023

Highlighted filing

2014

Assets$210,023
Liabilities$97,060
Net Assets$112,963
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $519,971Expenses 2012: $524,131Net Income 2012: -$4,1602012Expenses 2013: $307,9322013Revenue 2014: $162,623Expenses 2014: $219,071Net Income 2014: -$56,4482014Revenue 2015: $140,136Expenses 2015: $164,519Net Income 2015: -$24,3832015Revenue 2016: $508,725Expenses 2016: $133,736Net Income 2016: $374,9892016Revenue 2017: $69,174Expenses 2017: $9,253Net Income 2017: $59,9212017Revenue 2018: $36,925Expenses 2018: $146,814Net Income 2018: -$109,8892018Revenue 2019: $30,048Expenses 2019: $29,361Net Income 2019: $6872019Revenue 2020: $153,716Expenses 2020: $153,577Net Income 2020: $1392020Revenue 2021: $49,590Expenses 2021: $46,788Net Income 2021: $2,8022021Revenue 2022: $33,303Expenses 2022: $5,917Net Income 2022: $27,3862022Revenue 2023: $35,956Expenses 2023: $1,200Net Income 2023: $34,7562023

Highlighted filing

2014

Revenue$162,623
Expenses$219,071
Net Income-$56,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$162,623
Mission and Program Overview

Mission

The Friends Neighborhood is a settlement house and neighborhood center. It exists to serve and respond to the needs of the people in its community, particularly those people who are less able to help themselves. Pursuant to that mission, the Guild provides social serves, seeks to improve the quality of life of its neighbors, and assists in the development of leadership and organization through which community residents may more effectively pursue their common objectives.

Provides social service programs for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,439$101,748▲ $14,309
Land, Buildings, and Equipment, Net$105,399$95,240▼ $10,159
Accounts Receivable$15,662$11,667▼ $3,995
Investments in Publicly Traded Securities$3,456--
Prepaid Expenses and Deferred Charges$958$1,368▲ $410
Total Assets$212,914$210,023▼ $2,891
Liabilities
Accounts Payable and Accrued Expenses$34,980$53,267▲ $18,287
Other Liabilities$15,293$43,793▲ $28,500
Total Liabilities$50,273$97,060▲ $46,787
Net Assets / Fund Balance
Unrestricted Net Assets$162,641$112,963▼ $49,678
Total Net Assets Fund Balance$162,641$112,963▼ $49,678
Total Liabilities and Net Assets / Fund Balance$212,914$210,023▼ $2,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,787$312,507$316,294
Land$79,073-$79,073
Equipment$12,380$3,376$15,756
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Craig SmithPresident
Marilyn JohnsonSecretary
Suzanne DavisTreasurer
Andrew AndersonVP/ Assistant Secretary
Jena NottinghamVP/ Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,727
All Other Contributions
$50,275
Change in Net Assets
$-56,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,149
Salaries, Compensation, and Employee Benefits$98,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,026--$71,026
Fees for Services Legal$44,062--$44,062
Other Employee Benefits$19,499--$19,499
Fees for Services Accounting$13,200--$13,200
Depreciation Depletion$10,158--$10,158
Payroll Taxes$8,397--$8,397
Office Expenses$8,235--$8,235
Occupancy$8,184--$8,184
Conferences and Meetings$6,777--$6,777
Insurance$6,458--$6,458
Information Technology$3,309--$3,309
Other Expenses$2,027--$2,027
Travel$330--$330
Total Functional Expenses$219,071$0$0$219,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$43,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-1424024
Phone
2159231544

Signing Officer

Name
Andrew Anderson
Title
Executive Director
Phone
2159231544
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1879
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Kirk J Eldridge CPA
Phone
2152591000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board finance committe assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 401 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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IRS990/MissionDesc0THE FRIENDS NEIGHBORHOOD IS A SETTLEMENT HOUSE AND NEIGHBORHOOD CENTER. IT EXISTS TO SERVE AND RESPOND TO THE NEEDS OF THE PEOPLE IN ITS COMMUNITY, PARTICULARLY THOSE PEOPLE WHO ARE LESS ABLE TO HELP THEMSELVES. PURSUANT TO THAT MISSION, THE GUILD PROVIDES SOCIAL SERVES, SEEKS TO IMPROVE THE QUALITY OF LIFE OF ITS NEIGHBORS, AND ASSISTS IN THE DEVELOPMENT OF LEADERSHIP AND ORGANIZATION THROUGH WHICH COMMUNITY RESIDENTS MAY MORE EFFECTIVELY PURSUE THEIR COMMON OBJECTIVES.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS OTHER REVENUE - 2012 AMOUNT: $ 15,944. 2013 AMOUNT: $ 3,727.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015756
IRS990ScheduleD/LandGrp/BookValueAmt079073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095240
IRS990ScheduleD/TotalLiabilityAmt043793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FINANCE COMMITTE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0236398764
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10704 W GIRARD AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109058
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135241
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FRIENDS FIDUCIARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212914
IRS990/TotalAssetsEOYAmt0210023
IRS990/TotalAssetsGrp/BOYAmt0212914
IRS990/TotalAssetsGrp/EOYAmt0210023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050273
IRS990/TotalLiabilitiesEOYAmt097060
IRS990/TotalLiabilitiesGrp/BOYAmt050273
IRS990/TotalLiabilitiesGrp/EOYAmt097060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0723
IRS990/TotalProgramServiceExpensesAmt0219071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10704-706 W GIRARD AVENUE
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FRIENDSGUILD.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02159231544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS NEIGHBORHOOD GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0231424024
ReturnHeader/Filer/PhoneNum02159231544
ReturnHeader/Filer/USAddress/AddressLine10704-706 W GIRARD AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEISERMAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 OFFICE CENTER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190349913
ReturnHeader/PreparerPersonGrp/PhoneNum02152591000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J ELDRIDGE CPA
ReturnHeader/ReturnTs02015-02-05T10:14:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,023
Liabilities
$97,060
Net assets
$112,963
Revenue
$162,623
Expenses
$219,071
Net income
-$56,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.36$0.01$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.33$0.06$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.54$1.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.30$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.37$1.47$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.32$5.30$0.69$0.09$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.42$4.64$5.09$1.34$3.75
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.78$0.89$1.40$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.97$1.13$1.63$2.19$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.50$1.63$3.08
2012Summary only. Only limited summary data is available for this year.$3.06$0.97$2.09$5.20$5.24$0.04