Civic Intelligence

Friendship Community

990 • Fiscal year 2013 • EIN 23-1892383

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileFRIENDSHIPCOMMUNITY.NET

View Organization Page

1149 E Oregon Road17543
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,952,632

Down $182,452 (-1.6%) from 2012

Net Assets

Down

$2,776,946

Down $95,203 (-3.3%) from 2012

Liabilities

Down

$8,175,686

Down $87,249 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,652,212

Up $598,796 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,722,166Liabilities 2010: $6,919,032Net Assets 2010: $2,803,1342010Assets 2011: $10,222,121Liabilities 2011: $7,559,564Net Assets 2011: $2,662,5572011Assets 2012: $11,135,084Liabilities 2012: $8,262,935Net Assets 2012: $2,872,1492012Assets 2013: $10,952,632Liabilities 2013: $8,175,686Net Assets 2013: $2,776,9462013Assets 2014: $10,390,963Liabilities 2014: $7,753,722Net Assets 2014: $2,637,2412014Assets 2015: $10,524,309Liabilities 2015: $7,553,314Net Assets 2015: $2,970,9952015Assets 2016: $7,437,584Liabilities 2016: $4,648,698Net Assets 2016: $2,788,8862016Assets 2017: $6,603,146Liabilities 2017: $3,136,978Net Assets 2017: $3,466,1682017Assets 2018: $7,878,072Liabilities 2018: $3,065,192Net Assets 2018: $4,812,8802018Assets 2019: $8,212,171Liabilities 2019: $3,209,397Net Assets 2019: $5,002,7742019Assets 2020: $10,382,632Liabilities 2020: $5,097,384Net Assets 2020: $5,285,2482020Assets 2021: $9,998,320Liabilities 2021: $2,062,056Net Assets 2021: $7,936,2642021Assets 2022: $9,461,740Liabilities 2022: $1,918,486Net Assets 2022: $7,543,2542022Assets 2023: $8,522,202Liabilities 2023: $1,841,349Net Assets 2023: $6,680,8532023Assets 2024: $7,836,907Liabilities 2024: $1,567,063Net Assets 2024: $6,269,8442024Assets 2025: $9,863,510Liabilities 2025: $1,413,951Net Assets 2025: $8,449,5592025

Highlighted filing

2013

Assets$10,952,632
Liabilities$8,175,686
Net Assets$2,776,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,215,2882010Revenue 2011: $11,456,019Expenses 2011: $11,625,360Net Income 2011: -$169,3412011Expenses 2012: $12,053,4162012Expenses 2013: $12,652,2122013Revenue 2014: $12,852,729Expenses 2014: $13,006,817Net Income 2014: -$154,0882014Revenue 2015: $13,541,593Expenses 2015: $13,187,291Net Income 2015: $354,3022015Revenue 2016: $13,542,287Expenses 2016: $13,719,042Net Income 2016: -$176,7552016Revenue 2017: $13,796,492Expenses 2017: $13,135,033Net Income 2017: $661,4592017Revenue 2018: $15,926,654Expenses 2018: $14,579,925Net Income 2018: $1,346,7292018Revenue 2019: $16,187,205Expenses 2019: $16,017,007Net Income 2019: $170,1982019Revenue 2020: $16,406,015Expenses 2020: $16,116,501Net Income 2020: $289,5142020Revenue 2021: $18,413,517Expenses 2021: $15,915,822Net Income 2021: $2,497,6952021Revenue 2022: $15,940,963Expenses 2022: $15,972,449Net Income 2022: -$31,4862022Revenue 2023: $15,888,993Expenses 2023: $16,830,214Net Income 2023: -$941,2212023Revenue 2024: $16,959,240Expenses 2024: $17,602,428Net Income 2024: -$643,1882024Revenue 2025: $19,364,525Expenses 2025: $17,327,197Net Income 2025: $2,037,3282025

Highlighted filing

2013

Revenue-
Expenses$12,652,212
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$12,718,055
Mission and Program Overview

Mission

A christian ministry cultivating capabilities of individuals with developmental disabilities

Major Activities

Activity 2
Waiver programs - 22 group homes caring for 68 individuals, family living for 9 individuals, supported apartment and home based services for 30 individuals - this program provides a wide range of residential and social supports which encourages an independent environment which helps develop life skills - funding comes from the pa department of public welfare, office of developmental programs - individuals are generally engaged in jobs or vocational programs outside their homes during the day
Activity 3
Friendship ministries - privately funded church related service including spiritual nurture, networking, supervised living for 12 individuals, respite care, a personal care home serving 9 individuals, a 40 unit apartment complex providing an integrated living experience for individuals served by friendship and community renters, a vending route providing work for 2 individuals served by friendship, and an art program, which is partially government funded, that integrates individuals with developmental and intellectual disabilities and professional artists into a learning and income producing arts environment
Filing and Contact Details

Filer

EIN
23-1892383
Raw XML AppendixShowing 400 of 599 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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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0552738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010180496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09056071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07568646
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028022929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010718
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01222794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01227787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01173841
IRS990ScheduleA/GrossInvestmentIncome509/Total03635973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040982
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079291
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011659872
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011472038
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total023131910
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01222794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01227787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01173841
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03635973
IRS990ScheduleA/InvestmentIncomePercentage00.06620
IRS990ScheduleA/OtherIncome509/CurrentTaxYear017887
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year035468
IRS990ScheduleA/OtherIncome509/Total053355
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93280
IRS990ScheduleA/PublicSupportTotal509051234130
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012363159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012065758
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010180496
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09056071
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07568646
IRS990ScheduleA/Total509/Total051234130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012391764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012102059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011403290

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,952,632
Liabilities
$8,175,686
Net assets
$2,776,946
Revenue
-
Expenses
$12,652,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$1.41$8.45$19.4$17.3$2.04
2024Detailed filing. Detailed filing data is available for this year.$7.84$1.57$6.27$17.0$17.6$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.52$1.84$6.68$15.9$16.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$9.46$1.92$7.54$15.9$16.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.00$2.06$7.94$18.4$15.9$2.50
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.10$5.29$16.4$16.1$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.21$3.21$5.00$16.2$16.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.88$3.07$4.81$15.9$14.6$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.60$3.14$3.47$13.8$13.1$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.44$4.65$2.79$13.5$13.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.5$7.55$2.97$13.5$13.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.4$7.75$2.64$12.9$13.0$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.18$2.78$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.26$2.87$12.1
2011Summary only. Only limited summary data is available for this year.$10.2$7.56$2.66$11.5$11.6$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$6.92$2.80$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits