Civic Intelligence

Caring for Friends

990 • Fiscal year 2012 • EIN 23-2072722

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.AIDFORFRIENDS.ORG
12271 Townsend Road19154
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,775,686

Down $80,153 (-2.8%) from 2011

Net Assets

Down

$2,754,685

Down $75,599 (-2.7%) from 2011

Liabilities

Down

$21,001

Down $4,554 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,913,933

Down $475,629 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,855,839Liabilities 2011: $25,555Net Assets 2011: $2,830,2842011Assets 2012: $2,775,686Liabilities 2012: $21,001Net Assets 2012: $2,754,6852012Assets 2013: $2,813,143Liabilities 2013: $24,944Net Assets 2013: $2,788,1992013Assets 2014: $2,832,052Liabilities 2014: $29,715Net Assets 2014: $2,802,3372014Assets 2015: $2,877,300Liabilities 2015: $20,522Net Assets 2015: $2,856,7782015Assets 2016: $2,770,849Liabilities 2016: $38,539Net Assets 2016: $2,732,3102016Assets 2017: $2,744,715Liabilities 2017: $37,240Net Assets 2017: $2,707,4752017Assets 2018: $2,892,017Liabilities 2018: $39,740Net Assets 2018: $2,852,2772018Assets 2019: $2,614,828Liabilities 2019: $35,576Net Assets 2019: $2,579,2522019Assets 2020: $3,598,129Liabilities 2020: $146,757Net Assets 2020: $3,451,3722020Assets 2021: $4,387,251Liabilities 2021: $105,704Net Assets 2021: $4,281,5472021Assets 2022: $2,884,360Liabilities 2022: $181,085Net Assets 2022: $2,703,2752022Assets 2023: $1,929,797Liabilities 2023: $541,793Net Assets 2023: $1,388,0042023Assets 2024: $1,308,535Liabilities 2024: $371,236Net Assets 2024: $937,2992024

Highlighted filing

2012

Assets$2,775,686
Liabilities$21,001
Net Assets$2,754,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,219,575Expenses 2011: $3,389,562Net Income 2011: -$169,9872011Expenses 2012: $2,913,9332012Expenses 2013: $2,905,9992013Revenue 2014: $2,646,144Expenses 2014: $2,812,350Net Income 2014: -$166,2062014Revenue 2015: $2,769,228Expenses 2015: $2,743,919Net Income 2015: $25,3092015Revenue 2016: $2,337,537Expenses 2016: $2,475,079Net Income 2016: -$137,5422016Revenue 2017: $2,358,223Expenses 2017: $2,456,979Net Income 2017: -$98,7562017Revenue 2018: $2,229,385Expenses 2018: $2,224,673Net Income 2018: $4,7122018Revenue 2019: $2,572,893Expenses 2019: $2,856,814Net Income 2019: -$283,9212019Revenue 2020: $13,867,196Expenses 2020: $13,093,363Net Income 2020: $773,8332020Revenue 2021: $33,673,129Expenses 2021: $33,246,159Net Income 2021: $426,9702021Revenue 2022: $9,778,245Expenses 2022: $11,186,283Net Income 2022: -$1,408,0382022Revenue 2023: $9,833,885Expenses 2023: $11,152,511Net Income 2023: -$1,318,6262023Revenue 2024: $12,284,025Expenses 2024: $12,802,477Net Income 2024: -$518,4522024

Highlighted filing

2012

Revenue-
Expenses$2,913,933
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$2,811,885
Mission and Program Overview

Mission

To provide free home cooked meals to shut-ins.

Filing and Contact Details

Filer

EIN
23-2072722
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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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IRS990ScheduleD/ExcessOrDeficitPerFS0-75599
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010932
IRS990ScheduleD/ExpensesSubtotal02903001
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/InvestmentExpensesNotIncluded010932
IRS990ScheduleD/InvestmentExpensesNotIncluded2010932
IRS990ScheduleD/Land/BookValue0105291
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105291
IRS990ScheduleD/LeaseholdImprovements/BookValue0230902
IRS990ScheduleD/LeaseholdImprovements/Depreciation0156215
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0387117
IRS990ScheduleD/NetUnrealizedGainsInvestments031985
IRS990ScheduleD/NetUnrealizedGLOnInvestments031985
IRS990ScheduleD/PermanentEndowmentEOYBalance00.21000
IRS990ScheduleD/RevenueNotRptdF990031985
IRS990ScheduleD/RevenueNotRptdOnFinStmt010932
IRS990ScheduleD/RevenueSubtotal02795417

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,775,686
Liabilities
$21,001
Net assets
$2,754,685
Revenue
-
Expenses
$2,913,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$12.3$12.8$0.52
2023Summary only. Only limited summary data is available for this year.$1.93$0.54$1.39$9.83$11.2$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.18$2.70$9.78$11.2$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.11$4.28$33.7$33.2$0.43
2020Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$13.9$13.1$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.58$2.57$2.86$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.85$2.23$2.22$0.00
2017Summary only. Only limited summary data is available for this year.$2.74$0.04$2.71$2.36$2.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$2.34$2.48$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.02$2.86$2.77$2.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$2.65$2.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.75$2.91
2011Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$3.22$3.39$0.17