Civic Intelligence

Friendship Table

990EZ • Fiscal year 2014 • EIN 23-2938038

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 1245Bradford, PA 16701

(814) 362-5569

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-5.2%

Higher net margin than 29% 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

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$61,068

Down $3,930 (-6.0%) from 2013

Net Assets

Down

$60,740

Down $4,258 (-6.6%) from 2013

Liabilities

$328

No earlier filing loaded for comparison.

Revenue

Down

$81,205

Down $7,922 (-8.9%) from 2013

Expenses

Up

$85,463

Up $13,754 (+19%) from 2013

Net Income

Down

-$4,258

Down $21,676 (-124%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $64,998Net Assets 2013: $64,9982013Assets 2014: $61,068Liabilities 2014: $328Net Assets 2014: $60,7402014Assets 2015: $47,562Liabilities 2015: $978Net Assets 2015: $46,5842015Assets 2016: $55,360Liabilities 2016: $24Net Assets 2016: $55,3362016Assets 2017: $123,095Liabilities 2017: $1,537Net Assets 2017: $121,5582017Assets 2018: $128,379Liabilities 2018: $1,470Net Assets 2018: $126,9092018Assets 2019: $108,362Liabilities 2019: $1,288Net Assets 2019: $107,0742019Assets 2020: $215,554Liabilities 2020: $162Net Assets 2020: $215,3922020Assets 2021: $268,577Liabilities 2021: $626Net Assets 2021: $267,9512021Assets 2022: $256,366Liabilities 2022: $1,195Net Assets 2022: $255,1712022Assets 2023: $242,067Liabilities 2023: $2,508Net Assets 2023: $239,5592023Assets 2024: $334,664Liabilities 2024: $254Net Assets 2024: $334,4102024

Highlighted filing

2014

Assets$61,068
Liabilities$328
Net Assets$60,740

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $89,127Expenses 2013: $71,709Net Income 2013: $17,4182013Revenue 2014: $81,205Expenses 2014: $85,463Net Income 2014: -$4,2582014Revenue 2015: $65,747Expenses 2015: $79,901Net Income 2015: -$14,1542015Revenue 2016: $95,682Expenses 2016: $86,931Net Income 2016: $8,7512016Revenue 2017: $163,871Expenses 2017: $98,469Net Income 2017: $65,4022017Revenue 2018: $106,993Expenses 2018: $100,965Net Income 2018: $6,0282018Revenue 2019: $88,957Expenses 2019: $108,792Net Income 2019: -$19,8352019Revenue 2020: $219,707Expenses 2020: $112,068Net Income 2020: $107,6392020Revenue 2021: $194,191Expenses 2021: $141,632Net Income 2021: $52,5592021Revenue 2022: $182,313Expenses 2022: $195,093Net Income 2022: -$12,7802022Revenue 2023: $166,562Expenses 2023: $182,174Net Income 2023: -$15,6122023Revenue 2024: $267,112Expenses 2024: $172,261Net Income 2024: $94,8512024

Highlighted filing

2014

Revenue$81,205
Expenses$85,463
Net Income-$4,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$81,205
Mission and Program Overview

Mission

FEED THE HUNGRY

Program Services

DescriptionGrantsExpenses
FRIENDSHIP TABLE SERVED 19,587 MEALS IN 2014 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY FROM 3:00 TO 5:30 PM-$85,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE WOODSCo-Vice PresPT$0--
BARBARA SHUFRANPresidentPT$0--
HARRIJANE MOORESecretaryPT$0--
JOSEPH DORIGUZZICo-Vice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Friendship Table
EIN
23-2938038
Phone
8143625569
Address
PO BOX 1245, BRADFORD, PA 16701

Signing Officer

Name
Barbara Shufran
Title
President
Phone
8143625569
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Best & Stoneking Pc
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701
Preparer
James L Smith CPA
Phone
8143631040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 221 insurance 5,784 food 7,445 paper supplies 3,763 maintenance-genl 6,467 maint/equipment 14,707 mileage reimbursement 655 filing fee-pa form bco-10 100 total 39,142

Form 990-ez, Part II, Line 26

Payroll liabilities 0 328

Raw XML Appendix140 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/PersonNm0BARBARA SHUFRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08143663615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 EDGEWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061068
IRS990EZ/GrossReceiptsAmt081205
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060740
IRS990EZ/OccupancyRentUtltsAndMaintAmt013549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SHUFRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIJANE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH DORIGUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED THE HUNGRY
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDSHIP TABLE SERVED 19,587 MEALS IN 2014 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY FROM 3:00 TO 5:30 PM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03740
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085463
IRS990EZ/TotalProgramServiceExpensesAmt085463
IRS990EZ/TotalRevenueAmt081205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0384518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384518
IRS990ScheduleA/TotalSupportAmt0385435
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/ExplanationTxt0EXPENSES OFFICE EXPENSE 221 INSURANCE 5,784 FOOD 7,445 PAPER SUPPLIES 3,763 MAINTENANCE-GENL 6,467 MAINT/EQUIPMENT 14,707 MILEAGE REIMBURSEMENT 655 FILING FEE-PA FORM BCO-10 100 TOTAL 39,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SHUFRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143625569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP TABLE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0232938038
ReturnHeader/Filer/PhoneNum08143625569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/Filer/USAddress/CityNm0BRADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251699017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SMITH CPA
ReturnHeader/ReturnTs02015-05-14T11:01:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings