Civic Intelligence

Friendship Table

990EZ • Fiscal year 2015 • EIN 23-2938038

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$47,562

Down $13,506 (-22%) from 2014

Net Assets

Down

$46,584

Down $14,156 (-23%) from 2014

Liabilities

Up

$978

Up $650 (+198%) from 2014

Revenue

Down

$65,747

Down $15,458 (-19%) from 2014

Expenses

Down

$79,901

Down $5,562 (-6.5%) from 2014

Net Income

Down

-$14,154

Down $9,896 (-232%) from 2014

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

2015

Assets$47,562
Liabilities$978
Net Assets$46,584

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

2015

Revenue$65,747
Expenses$79,901
Net Income-$14,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$65,747
Mission and Program Overview

Mission

FEED THE HUNGRY

Program Services

DescriptionGrantsExpenses
FRIENDSHIP TABLE SERVED 28,045 MEALS IN 2015 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY FROM 10:00 AM TO 12:00 AND 3:00 TO 5:30 PM.-$79,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE WOODSCo-Vice Pres-$0--
BARBARA SHUFRANPresident-$0--
HARRIJANE MOORESecretary-$0--
JOSEPH DORIGUZZICo-Vice Pres-$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
2016-08-17
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 1,532 insurance 5,790 food 5,541 paper supplies 3,434 maintenance-genl 6,829 maint/equipment 1,045 mileage reimbursement 610 filing fee-pa form bco-10 100 total 24,881

Form 990-ez, Part II, Line 24

Accounts receivable 0 135 total 0 135

Form 990-ez, Part II, Line 26

Payroll liabilities 328 978

Raw XML Appendix137 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/BOYAmt061066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047562
IRS990EZ/GrossReceiptsAmt065747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046584
IRS990EZ/OccupancyRentUtltsAndMaintAmt014909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherAssetsTotalDetail/EOYAmt0135
IRS990EZ/OtherExpensesTotalAmt024881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED THE HUNGRY
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDSHIP TABLE SERVED 28,045 MEALS IN 2015 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY FROM 10:00 AM TO 12:00 AND 3:00 TO 5:30 PM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079901
IRS990EZ/TotalProgramServiceExpensesAmt079901
IRS990EZ/TotalRevenueAmt065747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0367639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367639
IRS990ScheduleA/TotalSupportAmt0368385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,532 INSURANCE 5,790 FOOD 5,541 PAPER SUPPLIES 3,434 MAINTENANCE-GENL 6,829 MAINT/EQUIPMENT 1,045 MILEAGE REIMBURSEMENT 610 FILING FEE-PA FORM BCO-10 100 TOTAL 24,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 135 TOTAL 0 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 328 978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SHUFRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143625569
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
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/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SMITH CPA
ReturnHeader/ReturnTs02016-08-22T10:28:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings