Civic Intelligence

Jem Friends Inc

990 • Fiscal year 2020 • EIN 26-3698056

Feb 01, 2019 to Jan 31, 2020 • Filed on Aug 03, 2020

Organization Profilewww.JEMFriends.org
1111 S Orchard StBoise, ID 83705

(208) 863-0222

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,177

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$137,666

Up $23,378 (+20%) from 2019

Net Assets

Up

$135,936

Up $22,177 (+19%) from 2019

Liabilities

Up

$1,730

Up $1,201 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$220,690

Up $29,144 (+15%) from 2019

Expenses

Up

$198,513

Up $73,995 (+59%) from 2019

Net Income

Down

$22,177

Down $44,851 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $46,731Liabilities 2018: $0Net Assets 2018: $46,7312018Assets 2019: $114,288Liabilities 2019: $529Net Assets 2019: $113,7592019Assets 2020: $137,666Liabilities 2020: $1,730Net Assets 2020: $135,9362020Assets 2021: $204,716Liabilities 2021: $1,190Net Assets 2021: $203,5262021Assets 2022: $392,616Liabilities 2022: $1,743Net Assets 2022: $390,8732022Assets 2023: $843,346Liabilities 2023: $996Net Assets 2023: $842,3502023Assets 2024: $1,290,617Liabilities 2024: $76,743Net Assets 2024: $1,213,8742024Assets 2025: $1,414,345Liabilities 2025: $1,743Net Assets 2025: $1,412,6022025

Highlighted filing

2020

Assets$137,666
Liabilities$1,730
Net Assets$135,936
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $108,918Expenses 2018: $104,545Net Income 2018: $4,3732018Revenue 2019: $191,546Expenses 2019: $124,518Net Income 2019: $67,0282019Revenue 2020: $220,690Expenses 2020: $198,513Net Income 2020: $22,1772020Revenue 2021: $242,793Expenses 2021: $175,203Net Income 2021: $67,5902021Revenue 2022: $386,330Expenses 2022: $198,983Net Income 2022: $187,3472022Revenue 2023: $731,224Expenses 2023: $279,747Net Income 2023: $451,4772023Revenue 2024: $1,168,766Expenses 2024: $878,292Net Income 2024: $290,4742024Revenue 2025: $578,021Expenses 2025: $466,147Net Income 2025: $111,8742025

Highlighted filing

2020

Revenue$220,690
Expenses$198,513
Net Income$22,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$220,690
Mission and Program Overview

Mission

To help youth that have aged out of the foster care program with basic life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,288$137,666▲ $23,378
Rtn Earn Endowment Incm Other Fnds$113,759$135,936▲ $22,177
Total Assets$114,288$137,666▲ $23,378
Liabilities
Accounts Payable and Accrued Expenses$529$1,730▲ $1,201
Total Liabilities$529$1,730▲ $1,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,759$135,936▲ $22,177
Total Liabilities and Net Assets / Fund Balance$114,288$137,666▲ $23,378
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liberty ThompsonExecutive DirectorFT$30,177$30,177

Board Members and Trustees

NameTitle
Josiah BarrettPresident
Maryanna YoungVice President
Amy BurtonDirector
Jacqueline ApsleyDirector
Shelly HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,506
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$22,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,743
Salaries, Compensation, and Employee Benefits$69,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,928--$62,928
Occupancy$47,384--$47,384
Other Salaries and Wages$34,635--$34,635
Current Officers, Directors, Trustees, and Key Employees$30,177--$30,177
Insurance$5,648--$5,648
Payroll Taxes$4,958--$4,958
Advertising$2,371--$2,371
Conferences and Meetings$2,020--$2,020
Office Expenses$1,879--$1,879
Fees for Services Accounting$545--$545
Other Expenses$186--$186
Total Functional Expenses$198,513$0$0$198,513
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 at a regularly scheduled board meeting however that action may not be taken before the form 990 is filed.”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the public upon request at a mutually agreed upon location convenient to both parties.”

Filing and Contact Details

Filer

Filer Name
Jem Friends Inc
EIN
26-3698056
Address
1111 S ORCHARD ST, BOISE, ID 83705

Signing Officer

Name
Liberty Thompson
Title
Executive Direc
Phone
2088630222
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
Locknane Accounting
Address
1712 9th St So, Nampa, ID 83651
Preparer
Michael Locknane
Phone
2084671894
Supplemental Narrative

Additional Explanations

Amended return information

“One donor gave $6,000 that should have been included on the schedule b but it was not included. The amended tax return shows that donation from treasure valley givers.”

List of other expenses Part IX line 24E

“Internet 2708postage 666telephone 2215background checks 583auto expense 5951contract labor 9345fundraising costs 175banquet costs 12540program costs 789education 2769stipends 4105utilities 6204supplies 1088repairs 3686security 472youth activities 4739 fees 4893total other expenses 62928”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING HOWEVER THAT ACTION MAY NOT BE TAKEN BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT A MUTUALLY AGREED UPON LOCATION CONVENIENT TO BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 2708POSTAGE 666TELEPHONE 2215BACKGROUND CHECKS 583AUTO EXPENSE 5951CONTRACT LABOR 9345FUNDRAISING COSTS 175BANQUET COSTS 12540PROGRAM COSTS 789EDUCATION 2769STIPENDS 4105UTILITIES 6204SUPPLIES 1088REPAIRS 3686SECURITY 472YOUTH ACTIVITIES 4739 FEES 4893TOTAL OTHER EXPENSES 62928
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198513
IRS990/TotalProgramServiceRevenueAmt0220506
IRS990/TotalReportableCompFromOrgAmt030177
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBERTY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02088630222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEM FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0JEMF
ReturnHeader/Filer/EIN0263698056
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 S ORCHARD ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820377761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locknane Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 9th St So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084671894
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Locknane
ReturnHeader/ReturnTs02021-12-06T17:33:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,666
Liabilities
$1,730
Net assets
$135,936
Revenue
$220,690
Expenses
$198,513
Net income
$22,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.58$0.47$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.17$0.88$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.73$0.28$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.39$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.10$0.00