Civic Intelligence

Friend Inc Community Services

990 • Fiscal year 2021 • EIN 23-1924643

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.FRIENDINC.ORG
658D Noble StreetKutztown, PA 19530

(610) 683-7790

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,010

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$402,506

Up $124,148 (+45%) from 2020

Net Assets

Up

$392,312

Up $126,182 (+47%) from 2020

Liabilities

Down

$10,194

Down $2,034 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$470,460

Up $56,216 (+14%) from 2020

Expenses

Up

$346,183

Up $55,910 (+19%) from 2020

Net Income

Up

$124,277

Up $306 (+0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $70,107Liabilities 2010: $7,482Net Assets 2010: $62,6252010Assets 2011: $84,174Liabilities 2011: $4,892Net Assets 2011: $79,2822011Assets 2012: $40,775Liabilities 2012: $4,527Net Assets 2012: $36,2482012Assets 2013: $47,558Liabilities 2013: $8,771Net Assets 2013: $38,7872013Assets 2014: $70,129Liabilities 2014: $9,112Net Assets 2014: $61,0172014Assets 2015: $87,933Liabilities 2015: $9,914Net Assets 2015: $78,0192015Assets 2016: $95,698Liabilities 2016: $9,869Net Assets 2016: $85,8292016Assets 2017: $129,512Liabilities 2017: $10,594Net Assets 2017: $118,9182017Assets 2018: $138,219Liabilities 2018: $10,473Net Assets 2018: $127,7462018Assets 2019: $150,886Liabilities 2019: $11,638Net Assets 2019: $139,2482019Assets 2020: $278,358Liabilities 2020: $12,228Net Assets 2020: $266,1302020Assets 2021: $402,506Liabilities 2021: $10,194Net Assets 2021: $392,3122021Assets 2022: $372,815Liabilities 2022: $14,246Net Assets 2022: $358,5692022Assets 2023: $557,417Liabilities 2023: $152,127Net Assets 2023: $405,2902023Assets 2024: $454,828Liabilities 2024: $73,411Net Assets 2024: $381,4172024

Highlighted filing

2021

Assets$402,506
Liabilities$10,194
Net Assets$392,312
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $230,8202010Revenue 2011: $245,009Expenses 2011: $228,352Net Income 2011: $16,6572011Expenses 2012: $255,3432012Revenue 2013: $223,751Expenses 2013: $221,212Net Income 2013: $2,5392013Revenue 2014: $248,116Expenses 2014: $225,886Net Income 2014: $22,2302014Revenue 2015: $256,798Expenses 2015: $239,114Net Income 2015: $17,6842015Revenue 2016: $262,400Expenses 2016: $255,224Net Income 2016: $7,1762016Revenue 2017: $321,575Expenses 2017: $288,696Net Income 2017: $32,8792017Revenue 2018: $295,181Expenses 2018: $283,067Net Income 2018: $12,1142018Revenue 2019: $314,621Expenses 2019: $307,109Net Income 2019: $7,5122019Revenue 2020: $414,244Expenses 2020: $290,273Net Income 2020: $123,9712020Revenue 2021: $470,460Expenses 2021: $346,183Net Income 2021: $124,2772021Revenue 2022: $344,657Expenses 2022: $357,351Net Income 2022: -$12,6942022Revenue 2023: $413,628Expenses 2023: $383,097Net Income 2023: $30,5312023Revenue 2024: $383,203Expenses 2024: $416,053Net Income 2024: -$32,8502024

Highlighted filing

2021

Revenue$470,460
Expenses$346,183
Net Income$124,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$476,503
Mission and Program Overview

Mission

Local social service agency serving individuals and families in northeatern berks county.

Friend inc community services is a multi-services social agency that supports the well-being of those in need and is committed to strengthening the lives of families and individuals living th northeastern berks county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,397$208,301▲ $64,904
Land, Buildings, and Equipment, Net$11,925$116,906▲ $104,981
Investments Other Securities$93,036$77,299▼ $15,737
Total Assets$278,358$402,506▲ $124,148
Other Assets Total$30,000$0▼ $30,000
Liabilities
Other Liabilities$12,228$10,194▼ $2,034
Total Liabilities$12,228$10,194▼ $2,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,130$392,312▲ $126,182
Total Net Assets Fund Balance$266,130$392,312▲ $126,182
Total Liabilities and Net Assets / Fund Balance$278,358$402,506▲ $124,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,520$29,791$140,311
Buildings$6,386$626$7,012
Other Securities$43,668--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ReeceExecutive Director (new)FT$56,010$56,010
Sandra WiseExecutive Director (retired)FT$29,131$29,131

Board Members and Trustees

NameTitle
Joe ReichardPresident
Ann PirnotVice President
Barbara CoffinDirector
Chantel CavalierDirector
Ellen OvercastDirector
Keith RohrbachDirector
Lucilee GoughDirector
Olivia SaylorDirector
Wendy ReichardDirector
William FredericksDirector
Darlene BerkSecretary
Modesto FiumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,722
Program Service Revenue
$0
Investment Income
$2,720
Other Revenue
$31,018
All Other Contributions
$322,477
Change in Net Assets
$124,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,527
Other Expenses$128,656
Total Fundraising Expense$12,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,244$11,298$3,328$100,870
Current Officers, Directors, Trustees, and Key Employees$72,694$9,522$2,806$85,022
Occupancy$20,874$5,219-$26,093
Depreciation Depletion$14,275$3,569-$17,844
Other Employee Benefits$14,141$1,852$546$16,539
Payroll Taxes$12,907$1,691$498$15,096
Information Technology$8,941$2,236-$11,177
All Other Expenses$4,419$2,527$1,119$8,065
Advertising$874$874$3,909$5,657
Office Expenses$3,870$967-$4,837
Insurance$3,149$787-$3,936
Other Expenses$2,043$511-$2,554
Fees for Services Accounting-$1,540-$1,540
Fees for Services Other$674$119$25$818
Conferences and Meetings--$420$420
Total Functional Expenses$289,512$44,020$12,651$346,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,061
Fundraising Direct Expenses$6,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,162$25,162$1,269$23,893
Brake the Cycle$11,899$11,899$3,781$8,118
Total Events$37,061$37,061$6,043$31,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,453
Payroll Tax Liabilities$4,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe reichard, treasurer & wendy reichard, director are married”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the officers prior to the treasurer signing the electronic filing authorization authorizing the tax preparer to transmit the return.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. All employees and board members are required to disclose actual or potential conflicts of interest and complete and sign a policy statement annually. The board and management respond swiftly to violations of this policy through intervention, which may be disciplinary in nature.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official salaries fo all employees are discussed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Friend Inc Community Services
EIN
23-1924643
Phone
6106837790
Address
658D NOBLE STREET, KUTZTOWN, PA 19530

Signing Officer

Name
Modesto Fiume
Title
Treasurer
Phone
6103744696
Signed
2022-07-27

Organization Details

Principal Officer
Modesto Fiume
Formed
1988
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Joseph D Dantas CPA
Address
600 CARSONIA AVENUE, READING, PA 19606
Preparer
Joseph D Dantas CPA
Phone
6103701820
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“PA”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740-10 on january 1, 2009. The organization records a liability for the uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. There are not any uncertain tax positions as of december 31, 2021 and no associated interest or penalties recognized in the financial statements. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended december 31, 2018 through 2021 remain subject to examination by federal and state jurisdictions.”

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IRS990/MissionDesc0FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY.
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. THE ORGANIZATION RECORDS A LIABILITY FOR THE UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE ARE NOT ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND NO ASSOCIATED INTEREST OR PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED DECEMBER 31, 2018 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,506
Liabilities
$10,194
Net assets
$392,312
Revenue
$470,460
Expenses
$346,183
Net income
$124,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.73$3.81$3.83$4.16$0.33
2023Summary only. Only limited summary data is available for this year.$5.57$1.52$4.05$4.14$3.83$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.14$3.59$3.45$3.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.10$3.92$4.70$3.46$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.12$2.66$4.14$2.90$1.24
2019Summary only. Only limited summary data is available for this year.$1.51$0.12$1.39$3.15$3.07$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.95$2.83$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$3.22$2.89$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$2.62$2.55$0.07
2015Summary only. Only limited summary data is available for this year.$0.88$0.10$0.78$2.57$2.39$0.18
2014Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$2.48$2.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$2.24$2.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$2.55
2011Summary only. Only limited summary data is available for this year.$0.84$0.05$0.79$2.45$2.28$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$2.31