Civic Intelligence

Friendship Table

990EZ • Fiscal year 2016 • EIN 23-2938038

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,360

Up $7,798 (+16%) from 2015

Net Assets

Up

$55,336

Up $8,752 (+19%) from 2015

Liabilities

Down

$24

Down $954 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$95,682

Up $29,935 (+46%) from 2015

Expenses

Up

$86,931

Up $7,030 (+8.8%) from 2015

Net Income

Up

$8,751

Up $22,905 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$55,360
Liabilities$24
Net Assets$55,336
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$95,682
Expenses$86,931
Net Income$8,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$95,682
Mission and Program Overview

Mission

Friendship table served 70501 meals in 2022 to men, women, youth, children and infants monday through friday 3:00 to 5:00 pm.

FEED THE HUNGRY

Program Services

DescriptionGrantsExpenses
FRIENDSHIP TABLE SERVED 37,807 MEALS IN 2016 TO MEN, WOMEN, YOUTH, CHILDREN AND INFANTS MONDAY THROUGH FRIDAY FROM 10:00 AM TO 12:00 AND 3:00 TO 5:30 PM.-$86,931
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SHUFRANPresident-$1,400-$1,400
LAWRENCE WOODSCo-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
8143626658
Signed
2017-11-16
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 860 insurance 3,511 food 2,044 paper supplies 5,396 maintenance-genl 3,205 maint/equipment 6,034 mileage reimbursement 2,780 filing fee-pa form bco-10 186 total 24,016”

Form 990-ez, Part II, Line 24

“Accounts receivable 135 0 total 135 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 978 24”

Raw XML Appendix138 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/BOYAmt047428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055360
IRS990EZ/GrossReceiptsAmt095682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055336
IRS990EZ/OccupancyRentUtltsAndMaintAmt016128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SHUFRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135
IRS990EZ/OtherExpensesTotalAmt024016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED THE HUNGRY
IRS990EZ/PrintingPublicationsPostageAmt0929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDSHIP TABLE SERVED 37,807 MEALS IN 2016 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/ProgramServiceExpensesAmt086931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028828
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0978
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086931
IRS990EZ/TotalProgramServiceExpensesAmt086931
IRS990EZ/TotalRevenueAmt095682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0383521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383521
IRS990ScheduleA/TotalSupportAmt0383969
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 860 INSURANCE 3,511 FOOD 2,044 PAPER SUPPLIES 5,396 MAINTENANCE-GENL 3,205 MAINT/EQUIPMENT 6,034 MILEAGE REIMBURSEMENT 2,780 FILING FEE-PA FORM BCO-10 186 TOTAL 24,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 135 0 TOTAL 135 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 978 24
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SHUFRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143626658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089CCA38BFDF9B08E2C75DF744E6AA7CD915FF471
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089CCA38BFDF9B08E2C75DF744E6AA7CD915FF471
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SMITH CPA
ReturnHeader/ReturnTs02017-11-20T15:54:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,360
Liabilities
$24
Net assets
$55,336
Revenue
$95,682
Expenses
$86,931
Net income
$8,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$2.67$1.72$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.40$1.67$1.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.82$1.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$1.94$1.42$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.15$2.20$1.12$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.89$1.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.07$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.64$0.98$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.66$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.81$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.89$0.72$0.17