Civic Intelligence

First Friends Respite Center

990 • Fiscal year 2015 • EIN 27-1184733

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileN/A
P O Box 117Amory, MS 38821

(662) 256-9730

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,948

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,378

Up $3,222 (+4.3%) from 2014

Net Assets

Up

$78,378

Up $3,222 (+4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$79,203

Down $14,752 (-16%) from 2014

Expenses

Up

$75,981

Up $42 (+0.1%) from 2014

Net Income

Down

$3,222

Down $14,794 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2014: $75,156Liabilities 2014: $0Net Assets 2014: $75,1562014Assets 2015: $78,378Liabilities 2015: $0Net Assets 2015: $78,3782015Assets 2016: $72,845Liabilities 2016: $0Net Assets 2016: $72,8452016Assets 2017: $83,940Liabilities 2017: $0Net Assets 2017: $83,9402017Assets 2018: $85,125Liabilities 2018: $0Net Assets 2018: $85,1252018Assets 2019: $83,649Net Assets 2019: $83,6492019Assets 2020: $117,492Net Assets 2020: $117,4922020Assets 2021: $164,488Net Assets 2021: $164,4882021Assets 2022: $152,211Net Assets 2022: $152,2112022Assets 2023: $126,414Net Assets 2023: $126,4142023Assets 2024: $110,447Net Assets 2024: $110,4472024

Highlighted filing

2015

Assets$78,378
Liabilities$0
Net Assets$78,378
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2014: $93,955Expenses 2014: $75,939Net Income 2014: $18,0162014Revenue 2015: $79,203Expenses 2015: $75,981Net Income 2015: $3,2222015Revenue 2016: $68,656Expenses 2016: $74,189Net Income 2016: -$5,5332016Revenue 2017: $84,054Expenses 2017: $72,959Net Income 2017: $11,0952017Revenue 2018: $65,067Expenses 2018: $63,882Net Income 2018: $1,1852018Revenue 2019: $59,966Expenses 2019: $61,442Net Income 2019: -$1,4762019Revenue 2020: $83,771Expenses 2020: $49,923Net Income 2020: $33,8482020Revenue 2021: $90,009Expenses 2021: $43,011Net Income 2021: $46,9982021Revenue 2022: $43,114Expenses 2022: $54,953Net Income 2022: -$11,8392022Revenue 2023: $41,381Expenses 2023: $66,591Net Income 2023: -$25,2102023Revenue 2024: $45,858Expenses 2024: $61,229Net Income 2024: -$15,3712024

Highlighted filing

2015

Revenue$79,203
Expenses$75,981
Net Income$3,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$79,203
Mission and Program Overview

Mission

First friends provides care and socialization for the elderly in a daycare setting, specializing in alzheimer's disease and other dementias; providing repsite and support for caregivers; provide education and demntia counseling for communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,156$78,378▲ $3,222
Total Assets$75,156$78,378▲ $3,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,156$78,378▲ $3,222
Total Net Assets Fund Balance$75,156$78,378▲ $3,222
Total Liabilities and Net Assets / Fund Balance$75,156$78,378▲ $3,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,749$3,749
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Nell DorrisExec DirectoFT$10,948$10,948

Board Members and Trustees

NameTitle
Matt ChisholmPresident
Allen SimpsonMember
Cathy CarrothersMember
Danny ReevesMember
Dr James MonroeMember
Hozay HausleyMember
Pat EmanuelMember
Sandy FowlkesMember
Janice PickleSecretary
Tommy TappTreasurer
Thomas GriffithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,902
Program Service Revenue
$15,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,902
Change in Net Assets
$3,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,786
Other Expenses$18,195
Total Fundraising Expense$5,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,420--$53,420
Payroll Taxes$4,366--$4,366
All Other Expenses$525$2,935-$3,460
Office Expenses-$1,975-$1,975
Advertising--$1,685$1,685
Other Expenses$1,783$2,757$1,601$1,601
Depreciation Depletion-$988-$988
Conferences and Meetings-$985-$985
Fees for Services Accounting-$945-$945
Total Functional Expenses$60,094$10,585$5,302$75,981
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
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

“The return was made available to the board of directors via email and telephone conversations.”

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

“All compensation reviewed and approved by board of directors”

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

“All compensation approved and reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“A public notice of availability of these documents is posted annually in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
First Friends Respite Center
EIN
27-1184733
Phone
6622569730
Address
P O BOX 117, AMORY, MS 38821

Signing Officer

Name
Mary Nell Dorris
Title
Exec Director
Phone
6622569730
Signed
2016-05-17

Organization Details

Principal Officer
Mary Nell Dorris
Formed
2010
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
4
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First friends provides care and socialization for the elderly in a daycare setting, specializing in alzheimer's disease and other dementias; providing repsite and support for caregivers; provide education and demntia counseling for communities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST FRIENDS PROVIDES CARE AND SOCIALIZATION FOR THE ELDERLY IN A DAYCARE SETTING, SPECIALIZING IN ALZHEIMER'S DISEASE AND OTHER DEMENTIAS; PROVIDING REPSITE AND SUPPORT FOR CAREGIVERS; PROVIDE EDUCATION AND DEMNTIA COUNSELING FOR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA EMAIL AND TELEPHONE CONVERSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION APPROVED AND REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PUBLIC NOTICE OF AVAILABILITY OF THESE DOCUMENTS IS POSTED ANNUALLY IN THE LOCAL NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075156
IRS990/TotalAssetsEOYAmt078378
IRS990/TotalAssetsGrp/BOYAmt075156
IRS990/TotalAssetsGrp/EOYAmt078378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063902
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060094
IRS990/TotalFunctionalExpensesGrp/TotalAmt075981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078378
IRS990/TotalProgramServiceExpensesAmt060094
IRS990/TotalProgramServiceRevenueAmt015301
IRS990/TotalReportableCompFromOrgAmt010948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050015 N HARMONY RD
IRS990/USAddress/CityNm0AMORY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038821
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NELL DORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622569730
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FRIENDS RESPITE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0271184733
ReturnHeader/Filer/PhoneNum06622569730
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0AMORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038821
ReturnHeader/ReturnTs02016-05-18T11:40:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,378
Liabilities
$0
Net assets
$78,378
Revenue
$79,203
Expenses
$75,981
Net income
$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.46$0.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.41$0.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.43$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.90$0.43$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.84$0.50$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.69$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.94$0.76$0.18