Civic Intelligence

100 Friends

990 • Fiscal year 2022 • EIN 26-0256270

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.100FRIENDS.ORG
741 Amigos Way 7CNewport Beach, CA 92660

(415) 425-0136

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$156,343

Down $26,345 (-14%) from 2021

Net Assets

Down

$156,343

Down $26,345 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$180,102

Down $57,933 (-24%) from 2021

Expenses

Up

$206,447

Up $20,464 (+11%) from 2021

Net Income

Down

-$26,345

Down $78,397 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2019: $48,134Net Assets 2019: $48,1342019Assets 2020: $130,636Liabilities 2020: $0Net Assets 2020: $130,6362020Assets 2021: $182,688Liabilities 2021: $0Net Assets 2021: $182,6882021Assets 2022: $156,343Liabilities 2022: $0Net Assets 2022: $156,3432022Assets 2023: $101,663Liabilities 2023: $0Net Assets 2023: $101,6632023Assets 2024: $75,854Liabilities 2024: $0Net Assets 2024: $75,8542024

Highlighted filing

2022

Assets$156,343
Liabilities$0
Net Assets$156,343
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $151,388Expenses 2019: $153,462Net Income 2019: -$2,0742019Revenue 2020: $266,475Expenses 2020: $183,973Net Income 2020: $82,5022020Revenue 2021: $238,035Expenses 2021: $185,983Net Income 2021: $52,0522021Revenue 2022: $180,102Expenses 2022: $206,447Net Income 2022: -$26,3452022Revenue 2023: $152,476Expenses 2023: $207,156Net Income 2023: -$54,6802023Revenue 2024: $207,013Expenses 2024: $208,822Net Income 2024: -$1,8092024

Highlighted filing

2022

Revenue$180,102
Expenses$206,447
Net Income-$26,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$180,102
Mission and Program Overview

Mission

To provide aid for poor and to educate us children: the 100 friends project aims to bring direct assistance by means of philanthropic travel to many of the world's most needy people. I personally travel to developing countries to carry out humanitarian missions annually and put the money to work in the most compassionate, appropriate, culturally compatible, constructive, and practical manner possible, wherever we see the most deserving need. When at home in the us, i work with thousands of young people to involve them in the project activitites, thus planting seeds for future humanitarian work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,688$156,343▼ $26,345
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,688$156,343▼ $26,345
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,688$156,343▼ $26,345
Total Net Assets Fund Balance$182,688$156,343▼ $26,345
Total Liabilities and Net Assets / Fund Balance$182,688$156,343▼ $26,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,626$3,626
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc GoldPresidentFT$14,640$14,640

Board Members and Trustees

NameTitle
Dr Peter JosephDirector
Tom Adame DdsDirector
Marcy LevineSecretary
Ramesh BalakrishnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,102
Change in Net Assets
$-26,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,293
Other Expenses$32,507
Salaries, Compensation, and Employee Benefits$26,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$147,293--$147,293
Office Expenses-$19,197-$19,197
Current Officers, Directors, Trustees, and Key Employees-$14,640-$14,640
Other Salaries and Wages-$8,790-$8,790
Travel-$5,155-$5,155
Payroll Taxes-$3,217-$3,217
Fees for Services Other-$1,117-$1,117
Other Expenses-$833-$833
All Other Expenses-$127-$127
Total Functional Expenses$147,293$59,154$0$206,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 2

“Board members: dr. Peter josephs and marcy levine are married.”

Form 990, Part VI, Section B, Line 11B

“a copy of the form 990 is available to all board members”

Form 990, Part VI, Section B, Line 15A

“compensation is based on what seemed reasonable given the annual budget, the cost of living in the countries where worked, and the value of my services. salary was set to be $1,500 per month. in addition, the amount of compensation was was reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
100 Friends
EIN
26-0256270
Phone
4154250136
Address
741 Amigos Way 7C, NEWPORT BEACH, CA 92660

Signing Officer

Name
Marc Gold
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Gold
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
TG Tax Inc
Address
2381 Mariner Square Drive Suite 180, Alameda, CA 94501
Preparer
Vincent Renda
Phone
5106323272
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013132
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS: DR. PETER JOSEPHS AND MARCY LEVINE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a copy of the form 990 is available to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation is based on what seemed reasonable given the annual budget, the cost of living in the countries where worked, and the value of my services. salary was set to be $1,500 per month. in addition, the amount of compensation was was reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0182688
IRS990/TotalAssetsGrp/EOYAmt0156343
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206447
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt05155
IRS990/TravelGrp/TotalAmt05155
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0741 Amigos Way 7C
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.100FRIENDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0100F
ReturnHeader/Filer/EIN0260256270
ReturnHeader/Filer/PhoneNum04154250136
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 Amigos Way 7C
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882899042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TG Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 Mariner Square Drive Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05106323272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT RENDA
ReturnHeader/ReturnTs02023-11-09T15:23:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,343
Liabilities
$0
Net assets
$156,343
Revenue
$180,102
Expenses
$206,447
Net income
-$26,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.07$2.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.52$2.07$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.80$2.06$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.38$1.86$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.66$1.84$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.51$1.53$0.02
Peer Organizations

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