Civic Intelligence

Community Friendship Inc.

990 • Fiscal year 2015 • EIN 23-7128309

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.COMMUNITYFRIENDSHIP.ORG

View Organization Page

85 Renaissance Parkway NEAtlanta, GA 30308

(404) 527-7140

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$176,959

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,618,371

Up $55,580 (+1.6%) from 2014

Net Assets

Up

$3,218,778

Up $27,043 (+0.8%) from 2014

Liabilities

Up

$399,593

Up $28,537 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$6,792,055

Up $384,000 (+6.0%) from 2014

Expenses

Up

$6,607,622

Up $258,473 (+4.1%) from 2014

Net Income

Up

$184,433

Up $125,527 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,172,032Liabilities 2012: $361,304Net Assets 2012: $2,810,7282012Assets 2013: $3,386,573Liabilities 2013: $407,467Net Assets 2013: $2,979,1062013Assets 2014: $3,562,791Liabilities 2014: $371,056Net Assets 2014: $3,191,7352014Assets 2015: $3,618,371Liabilities 2015: $399,593Net Assets 2015: $3,218,7782015Assets 2016: $3,341,845Liabilities 2016: $399,985Net Assets 2016: $2,941,8602016Assets 2017: $3,507,817Liabilities 2017: $440,585Net Assets 2017: $3,067,2322017Assets 2018: $3,465,047Liabilities 2018: $334,296Net Assets 2018: $3,130,7512018Assets 2019: $3,404,736Liabilities 2019: $333,969Net Assets 2019: $3,070,7672019Assets 2020: $4,020,872Liabilities 2020: $1,181,083Net Assets 2020: $2,839,7892020Assets 2021: $4,334,025Liabilities 2021: $408,631Net Assets 2021: $3,925,3942021Assets 2022: $3,791,014Liabilities 2022: $331,919Net Assets 2022: $3,459,0952022Assets 2023: $3,496,767Liabilities 2023: $535,213Net Assets 2023: $2,961,5542023Assets 2024: $2,898,172Liabilities 2024: $542,421Net Assets 2024: $2,355,7512024

Highlighted filing

2015

Assets$3,618,371
Liabilities$399,593
Net Assets$3,218,778
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,927,9172012Expenses 2013: $6,197,1802013Revenue 2014: $6,408,055Expenses 2014: $6,349,149Net Income 2014: $58,9062014Revenue 2015: $6,792,055Expenses 2015: $6,607,622Net Income 2015: $184,4332015Revenue 2016: $6,398,357Expenses 2016: $6,612,830Net Income 2016: -$214,4732016Revenue 2017: $6,749,254Expenses 2017: $6,631,565Net Income 2017: $117,6892017Revenue 2018: $6,380,350Expenses 2018: $6,335,277Net Income 2018: $45,0732018Revenue 2019: $6,343,476Expenses 2019: $6,374,569Net Income 2019: -$31,0932019Revenue 2020: $6,336,188Expenses 2020: $6,488,884Net Income 2020: -$152,6962020Revenue 2021: $6,530,260Expenses 2021: $5,801,139Net Income 2021: $729,1212021Revenue 2022: $5,578,220Expenses 2022: $5,633,889Net Income 2022: -$55,6692022Revenue 2023: $5,086,083Expenses 2023: $5,650,557Net Income 2023: -$564,4742023Revenue 2024: $5,123,741Expenses 2024: $5,828,046Net Income 2024: -$704,3052024

Highlighted filing

2015

Revenue$6,792,055
Expenses$6,607,622
Net Income$184,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$7,388,310
Mission and Program Overview

Mission

The organization provides assistance to and a supportive community for people whose mental illnesses prevent them from participating in community life, employment, and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,332,522$2,298,300▼ $34,222
Savings and Temporary Cash Investments$787,440$822,665▲ $35,225
Pledges and Grants Receivable$135,443$199,822▲ $64,379
Land, Buildings, and Equipment, Net$144,104$134,660▼ $9,444
Prepaid Expenses and Deferred Charges$70,653$76,940▲ $6,287
Total Assets$3,562,791$3,618,371▲ $55,580
Other Assets Total$92,629$85,984▼ $6,645
Liabilities
Accounts Payable and Accrued Expenses$371,056$399,593▲ $28,537
Total Liabilities$371,056$399,593▲ $28,537
Net Assets / Fund Balance
Unrestricted Net Assets$3,183,268$3,147,939▼ $35,329
Temporarily Rstr Net Assets$8,467$70,839▲ $62,372
Total Net Assets Fund Balance$3,191,735$3,218,778▲ $27,043
Total Liabilities and Net Assets / Fund Balance$3,562,791$3,618,371▲ $55,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,819$608,836$613,655
Buildings$76,849$246,514$323,363
Equipment$4,992$315,871$320,863
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ToolePresident &FT$164,415$12,544$176,959
Jean ToolePresident & CEO-$164,415$12,544$176,959
Rocile CainCOOFT$103,943$10,240$114,183
Debbie HendersonCFOFT$87,450$5,600$93,050

Board Members and Trustees

NameTitle
Eve ByrdBoard Chair
Sherry Jenkins TuckerVice Chair
Anno M HardageBoard Treasu
Allison HillDirector
Jo Ann Haden-millerDirector
John WatsonDirector
Lei EllingsonDirector
Pat M CliffordDirector
Regina CannonDirector
Scotty Hendricks JrDirector
Willa PresmanesDirector
Keith WoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Five O ProtectionSecurity Svcs.931 MONROE DRIVE SUITE A102-338, Atlanta, GA 30308$100,475
Revenue and Support

Revenue Composition

Contributions and Grants
$6,565,798
Program Service Revenue
$85,134
Investment Income
$141,123
Other Revenue
$0
All Other Contributions
$296,458
Change in Net Assets
$184,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$259,489Fair Market Value
Total Noncash Contributions$259,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,775,745
Revenue Not Reported on Financial Statements
$16,310
Revenue Not Reported on Form 990
$-157,390
Total Revenue per Audited Statements
$6,618,355
Total Revenue per Form 990
$6,792,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,841,841
Other Expenses$1,765,781
Total Fundraising Expense$126,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,481,787$507,441$66,555$4,055,783
Other Employee Benefits$359,137$52,341$6,865$418,343
Payroll Taxes$248,741$36,252$4,754$289,747
All Other Expenses$177,505$33,735$36,397$247,637
Occupancy$159,901$29,638-$189,539
Insurance$145,742$6,380-$152,122
Office Expenses$78,567$25,845$6,104$110,516
Fees for Services Other$13,963$70,424-$84,387
Pension Plan Contributions$66,934$9,755$1,279$77,968
Travel$70,152$3,897$758$74,807
Other Expenses$55,451$11,911$3,777$67,362
Fees for Services Accounting-$59,371-$59,371
Conferences and Meetings$22,353$1,615$355$24,323
Fees for Service Investment Mgmnt Fees-$16,310-$16,310
Depreciation Depletion$11,604$340-$11,944
Fees for Services Legal-$931-$931
Total Functional Expenses$5,614,592$866,186$126,844$6,607,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,607,622
Expenses per Audited Statements$6,591,312
Total Expenses per Audited Statements$6,591,312
Expenses Not Reported on Financial Statements$16,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Electronic copy sent to exec. Committees and all voting members of the board with request to comment, advise, ask questions; no response interpreted as accepted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Informal study of comparable salaries is conducted, results are presented to the board committee and the board committee determines the salary ranges.”

Form 990, Page 6, Part VI, Line 15B

“Independent third party salary studies are conducted, recommendations are made, materials are presented to the board committee, the board committee determines the salary ranges.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Friendship Inc
EIN
23-7128309
Address
85 RENAISSANCE PARKWAY NE, ATLANTA, GA 30308

Signing Officer

Name
Debbie Henderson
Title
CFO
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Toole
Formed
1971
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
187

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Kathy J Redgate
Phone
4045314940
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cfi is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.”

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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,618,371
Liabilities
$399,593
Net assets
$3,218,778
Revenue
$6,792,055
Expenses
$6,607,622
Net income
$184,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.54$2.36$5.12$5.83$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.54$2.96$5.09$5.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.33$3.46$5.58$5.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.41$3.93$6.53$5.80$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.18$2.84$6.34$6.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.33$3.07$6.34$6.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.33$3.13$6.38$6.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.44$3.07$6.75$6.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.40$2.94$6.40$6.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.40$3.22$6.79$6.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$6.41$6.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.41$2.98$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.36$2.81$5.93