Civic Intelligence

Friday Harbour

990EZ • Fiscal year 2022 • EIN 27-0323657

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization ProfileN/A
P O Box 541811Houston, TX 77254

(713) 907-5393

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,042

Up $85,308 (+87%) from 2021

Net Assets

Up

$183,042

Up $85,308 (+87%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$136,446

Up $57,147 (+72%) from 2021

Expenses

Up

$51,138

Up $16,434 (+47%) from 2021

Net Income

Up

$85,308

Up $40,713 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2017: $36,650Liabilities 2017: $0Net Assets 2017: $36,6502017Assets 2018: $60,610Liabilities 2018: $0Net Assets 2018: $60,6102018Assets 2019: $86,809Net Assets 2019: $86,8092019Assets 2020: $53,139Net Assets 2020: $53,1392020Assets 2021: $97,734Net Assets 2021: $97,7342021Assets 2022: $183,042Net Assets 2022: $183,0422022Assets 2023: $89,891Net Assets 2023: $89,8912023Assets 2024: $67,619Net Assets 2024: $67,6192024

Highlighted filing

2022

Assets$183,042
Liabilities-
Net Assets$183,042
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $66,623Expenses 2017: $54,297Net Income 2017: $12,3262017Revenue 2018: $101,406Expenses 2018: $77,446Net Income 2018: $23,9602018Revenue 2019: $125,805Expenses 2019: $99,606Net Income 2019: $26,1992019Revenue 2020: $49,363Expenses 2020: $83,033Net Income 2020: -$33,6702020Revenue 2021: $79,299Expenses 2021: $34,704Net Income 2021: $44,5952021Revenue 2022: $136,446Expenses 2022: $51,138Net Income 2022: $85,3082022Revenue 2023: $99,853Expenses 2023: $86,254Net Income 2023: $13,5992023Revenue 2024: $53,425Expenses 2024: $75,697Net Income 2024: -$22,2722024

Highlighted filing

2022

Revenue$136,446
Expenses$51,138
Net Income$85,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$152,693
Mission and Program Overview

Mission

To ease the burden of cancer patients and their caregivers by providing lodging for them on an as needed basis.

Program Services

DescriptionGrantsExpenses
Provided 196 nights in hotel rooms at one Houston medical center area hotel for 94 cancer patients and their care givers seeking treatment at M. D. Anderson Hospital.-$25,962
Automated our housing process through partnering with Custom Travel Solutions to ensure the efficiency of our response to housing needs.-$1,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian K HallPresidentPT$0--
Deborah NevilleTreasurerPT$0--
Barbara HamerVice PresidentPT$0--
Brandon YounkinSecretaryPT$0--
Carson B ConwayHousing DirectoPT$0--
Clint AkinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,110$20,110$16,247$3,863
Total Events$20,110$20,110$16,247$3,863
Filing and Contact Details

Filer

Filer Name
Friday Harbour
EIN
27-0323657
Phone
7139075393
Address
P O Box 541811, Houston, TX 77254

Signing Officer

Name
Brian Hall
Title
President
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Molen & Associates LLC
Address
11555 CHAMPION FOREST DR, HOUSTON, TX 77066
Preparer
Ward W Molen
Phone
2814406279
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $652”

Other Expenses.1002

“Office Expenses $271”

Other Expenses.1003

“Information Technology $5750”

Other Expenses.1005

“Travel $159”

Other Expenses.1012

“Insurance $3429”

Other Expenses.1

“Telephone $1504”

Other Expenses.2

“Bank Fees $1013”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum07139075393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 541811
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112473
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183042
IRS990EZ/FundraisingGrossIncomeAmt020110
IRS990EZ/GrossReceiptsAmt0152693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183042
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian K Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Neville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Younkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carson B Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clint Akin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Housing Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt012778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To ease the burden of cancer patients and their caregivers by providing lodging for them on an as needed basis.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt020110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 196 nights in hotel rooms at one Houston medical center area hotel for 94 cancer patients and their care givers seeking treatment at M. D. Anderson Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Automated our housing process through partnering with Custom Travel Solutions to ensure the efficiency of our response to housing needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016247
IRS990EZ/SpecialEventsNetIncomeLossAmt03863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051138
IRS990EZ/TotalProgramServiceExpensesAmt027462
IRS990EZ/TotalRevenueAmt0136446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439662
IRS990ScheduleA/TotalSupportAmt0439662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016247
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Corporation endeavors to raise funds through conducting a golf tournament. Participants for hte golf tournament are solicited in several ways.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $1013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friday Harbour
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0270323657
ReturnHeader/Filer/PhoneNum07139075393
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 541811
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 CHAMPION FOREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077066
ReturnHeader/PreparerPersonGrp/PhoneNum02814406279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ward W Molen
ReturnHeader/ReturnTs02023-07-06T17:28:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,042
Liabilities
-
Net assets
$183,042
Revenue
$136,446
Expenses
$51,138
Net income
$85,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.53$0.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.36$0.51$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.79$0.35$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.49$0.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.26$1.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.01$0.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.67$0.54$0.12