Civic Intelligence

Friendship House

990 • Fiscal year 2013 • EIN 24-0795422

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

1509 Maple Street18505
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,745,765

Down $2,194,694 (-28%) from 2012

Net Assets

Down

$4,415,566

Down $1,377,234 (-24%) from 2012

Liabilities

Down

$1,330,199

Down $817,460 (-38%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,952,541

Down $1,757,454 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $7,940,459Liabilities 2012: $2,147,659Net Assets 2012: $5,792,8002012Assets 2013: $5,745,765Liabilities 2013: $1,330,199Net Assets 2013: $4,415,5662013Assets 2014: $4,942,438Liabilities 2014: $1,519,955Net Assets 2014: $3,422,4832014Assets 2015: $4,998,309Liabilities 2015: $1,457,176Net Assets 2015: $3,541,1332015Assets 2016: $5,105,702Liabilities 2016: $1,484,980Net Assets 2016: $3,620,7222016Assets 2017: $5,186,274Liabilities 2017: $1,024,581Net Assets 2017: $4,161,6932017Assets 2018: $6,121,240Liabilities 2018: $1,075,358Net Assets 2018: $5,045,8822018Assets 2019: $7,737,216Liabilities 2019: $2,035,323Net Assets 2019: $5,701,8932019Assets 2020: $9,496,080Liabilities 2020: $1,849,985Net Assets 2020: $7,646,0952020Assets 2021: $13,491,560Liabilities 2021: $1,450,148Net Assets 2021: $12,041,4122021Assets 2022: $19,332,908Liabilities 2022: $3,221,975Net Assets 2022: $16,110,9332022Assets 2023: $19,832,879Liabilities 2023: $2,888,901Net Assets 2023: $16,943,9782023Assets 2024: $24,098,280Liabilities 2024: $6,974,444Net Assets 2024: $17,123,8362024Assets 2025: $22,963,064Liabilities 2025: $6,635,618Net Assets 2025: $16,327,4462025

Highlighted filing

2013

Assets$5,745,765
Liabilities$1,330,199
Net Assets$4,415,566

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $12,709,9952012Expenses 2013: $10,952,5412013Revenue 2014: $7,868,524Expenses 2014: $8,867,703Net Income 2014: -$999,1792014Revenue 2015: $8,422,453Expenses 2015: $8,335,035Net Income 2015: $87,4182015Revenue 2016: $9,064,397Expenses 2016: $9,015,159Net Income 2016: $49,2382016Revenue 2017: $9,702,954Expenses 2017: $9,288,405Net Income 2017: $414,5492017Revenue 2018: $11,284,604Expenses 2018: $10,414,245Net Income 2018: $870,3592018Revenue 2019: $15,170,441Expenses 2019: $14,506,455Net Income 2019: $663,9862019Revenue 2020: $17,734,671Expenses 2020: $15,789,143Net Income 2020: $1,945,5282020Revenue 2021: $20,330,340Expenses 2021: $16,025,156Net Income 2021: $4,305,1842021Revenue 2022: $21,173,767Expenses 2022: $16,817,602Net Income 2022: $4,356,1652022Revenue 2023: $19,322,851Expenses 2023: $18,544,395Net Income 2023: $778,4562023Revenue 2024: $20,335,829Expenses 2024: $20,373,592Net Income 2024: -$37,7632024Revenue 2025: $19,382,923Expenses 2025: $19,957,087Net Income 2025: -$574,1642025

Highlighted filing

2013

Revenue-
Expenses$10,952,541
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$9,558,132
Mission and Program Overview

Mission

Friendship house is dedicated to families and their children with autism, with emotional and/or behavioral difficulties, and children traumatized by loss, abuse or neglect by providing individualized services which maximize the children's physical, emotional, behavioral and social well-being.

Major Activities

Activity 2
Early intensive behavioral intervention/ autism services. Approximatelly 284,100 hours of service provided.
Activity 3
Foster care- provided temporary residence (room and board) to socially and emotionally disturbed children prior to the return to, adoption, or other placement arrangements 35,531 care days are provided.
Filing and Contact Details

Filer

EIN
24-0795422
Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/PrepaidExpensesDeferredCharges/EOY037455
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY09146316
IRS990/ProgramServiceRevenue/Description0AUTISM
IRS990/ProgramServiceRevenue/Description1FOSTER CARE
IRS990/ProgramServiceRevenue/Description2GROUP HOMES
IRS990/ProgramServiceRevenue/Description3PARTIAL HOSPITALIZATIO
IRS990/ProgramServiceRevenue/Description4OUTPATIENT
IRS990/ProgramServiceRevenuePriorYear011810119
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02775683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11950387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21154391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31104082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4682702
IRS990/ProgramServiceRevenue/TotalRevenueColumn02775683
IRS990/ProgramServiceRevenue/TotalRevenueColumn11950387
IRS990/ProgramServiceRevenue/TotalRevenueColumn21154391
IRS990/ProgramServiceRevenue/TotalRevenueColumn31104082
IRS990/ProgramServiceRevenue/TotalRevenueColumn4682702
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1394409
IRS990/ReconciliationUnrealizedInvest017175
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.0$6.64$16.3$19.4$20.0$0.57
2024Detailed filing. Detailed filing data is available for this year.$24.1$6.97$17.1$20.3$20.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$19.8$2.89$16.9$19.3$18.5$0.78
2022Detailed filing. Detailed filing data is available for this year.$19.3$3.22$16.1$21.2$16.8$4.36
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.45$12.0$20.3$16.0$4.31
2020Detailed filing. Detailed filing data is available for this year.$9.50$1.85$7.65$17.7$15.8$1.95
2019Detailed filing. Detailed filing data is available for this year.$7.74$2.04$5.70$15.2$14.5$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.12$1.08$5.05$11.3$10.4$0.87
2017Detailed filing. Detailed filing data is available for this year.$5.19$1.02$4.16$9.70$9.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.48$3.62$9.06$9.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.00$1.46$3.54$8.42$8.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.94$1.52$3.42$7.87$8.87$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.33$4.42$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.15$5.79$12.7