Civic Intelligence

The Friendly Community Center

990 • Fiscal year 2018 • EIN 27-2998480

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.thefriendlycommunitycenter.org
PO Box 604Mountainhome, PA 18342

(570) 481-4330

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,144

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$794,704

Down $37,059 (-4.5%) from 2017

Net Assets

Down

$787,655

Down $41,281 (-5.0%) from 2017

Liabilities

Up

$7,049

Up $4,222 (+149%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$93,292

Down $10,539 (-10%) from 2017

Expenses

Down

$134,573

Down $4,582 (-3.3%) from 2017

Net Income

Down

-$41,281

Down $5,957 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $576,446Liabilities 2011: $1,236Net Assets 2011: $575,2102011Assets 2013: $861,030Liabilities 2013: $17,122Net Assets 2013: $843,9082013Assets 2014: $855,102Liabilities 2014: $2,740Net Assets 2014: $852,3622014Assets 2015: $877,245Liabilities 2015: $3,117Net Assets 2015: $874,1282015Assets 2017: $831,763Liabilities 2017: $2,827Net Assets 2017: $828,9362017Assets 2018: $794,704Liabilities 2018: $7,049Net Assets 2018: $787,6552018Assets 2019: $740,452Liabilities 2019: $4,054Net Assets 2019: $736,3982019Assets 2021: $749,865Liabilities 2021: $11,889Net Assets 2021: $737,9762021Assets 2022: $723,074Liabilities 2022: $7,683Net Assets 2022: $715,3912022Assets 2024: $512,511Liabilities 2024: $14Net Assets 2024: $512,4972024

Highlighted filing

2018

Assets$794,704
Liabilities$7,049
Net Assets$787,655
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2011: $12,1902011Revenue 2013: $249,509Expenses 2013: $47,810Net Income 2013: $201,6992013Revenue 2014: $112,515Expenses 2014: $104,061Net Income 2014: $8,4542014Revenue 2015: $163,818Expenses 2015: $142,052Net Income 2015: $21,7662015Revenue 2017: $103,831Expenses 2017: $139,155Net Income 2017: -$35,3242017Revenue 2018: $93,292Expenses 2018: $134,573Net Income 2018: -$41,2812018Revenue 2019: $84,062Expenses 2019: $135,318Net Income 2019: -$51,2562019Revenue 2021: $126,727Expenses 2021: $116,339Net Income 2021: $10,3882021Revenue 2022: $92,947Expenses 2022: $125,675Net Income 2022: -$32,7282022Revenue 2024: $123,346Expenses 2024: $306,378Net Income 2024: -$183,0322024

Highlighted filing

2018

Revenue$93,292
Expenses$134,573
Net Income-$41,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$93,292
Mission and Program Overview

Mission

To help individuals, caregivers, and their families "stay healthy, keep fit and have fun" by providing opportunities for people of all abilities,from active older adults to the elderly- to participate in social, recreational, health & fitness, arts & humanities & lifelong learning activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,054$649,504▼ $27,550
Cash and Non-Interest-Bearing Accounts$149,966$140,457▼ $9,509
Prepaid Expenses and Deferred Charges$4,743$4,743→ $0
Total Assets$831,763$794,704▼ $37,059
Liabilities
Accounts Payable and Accrued Expenses$2,827$7,049▲ $4,222
Total Liabilities$2,827$7,049▲ $4,222
Net Assets / Fund Balance
Unrestricted Net Assets$813,936$757,816▼ $56,120
Temporarily Rstr Net Assets$15,000$29,839▲ $14,839
Total Net Assets Fund Balance$828,936$787,655▼ $41,281
Total Liabilities and Net Assets / Fund Balance$831,763$794,704▼ $37,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,704$100,704$725,408
Equipment$24,800$64,005$88,805
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole AbramsDirecotr of Programs & FacilitiesFT$28,144$28,144

Board Members and Trustees

NameTitle
Nancy HookeChair
Beverly HartjeDirector
Jane BartholomewDirector
Rick ScrudatoDirector
Roseanne WaltersDirector
Deborah BoyleMember
Jane NieringMember
Sue Ruskin-mayher PhdMember
Yvonne LeblancMember
Annie MessinaSecretary
Blake MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,126
Program Service Revenue
$22,082
Investment Income
$84
Other Revenue
$0
All Other Contributions
$41,741
Change in Net Assets
$-41,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,499
Salaries, Compensation, and Employee Benefits$31,074
Total Fundraising Expense$6,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,827$6,473$844$28,144
Depreciation Depletion$20,662$6,888$0$27,550
All Other Expenses$8,779$848$5,825$15,452
Insurance$5,200$1,734$0$6,934
Other Expenses$5,218$0$0$5,218
Fees for Services Accounting$0$3,250$0$3,250
Payroll Taxes$2,168$674$88$2,930
Office Expenses$736$490$0$1,226
Travel$0$94$0$94
Total Functional Expenses$94,967$32,849$6,757$134,573
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Friendly Community Center
EIN
27-2998480
Phone
5704814330
Address
PO BOX 604, MOUNTAINHOME, PA 18342

Signing Officer

Name
Nancy Williamson Hooke
Title
Chair
Phone
5704814330
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Williamson Hooke
Formed
2010
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
55

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT A MEETING”

Pt XI

“rounding”

Form 990, Part IX, Line 24E

“Fundraising exp 5061. 0. 0. 5061.”

Form 990, Part IX, Line 24E

“Marketing 3816. 2289. 763. 764.”

Form 990, Part IX, Line 24E

“DUES 85. 0. 85. 0.”

Form 990, Part IX, Line 24E

“Program trip expense 6490. 6490. 0. 0.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0469572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112465
IRS990ScheduleA/Total509Grp/TotalAmt0469572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt0624704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725408
IRS990ScheduleD/EquipmentGrp/BookValueAmt024800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088805
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP 5061. 0. 0. 5061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 3816. 2289. 763. 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM TRIP EXPENSE 6490. 6490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831763
IRS990/TotalAssetsEOYAmt0794704
IRS990/TotalAssetsGrp/BOYAmt0831763
IRS990/TotalAssetsGrp/EOYAmt0794704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071126
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02827
IRS990/TotalLiabilitiesEOYAmt07049
IRS990/TotalLiabilitiesGrp/BOYAmt02827
IRS990/TotalLiabilitiesGrp/EOYAmt07049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094967
IRS990/TotalProgramServiceRevenueAmt022082
IRS990/TotalReportableCompFromOrgAmt028144
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt094
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt094

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,704
Liabilities
$7,049
Net assets
$787,655
Revenue
$93,292
Expenses
$134,573
Net income
-$41,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.12$1.23$3.06$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.08$7.15$0.93$1.26$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.12$7.38$1.27$1.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.04$7.36$0.84$1.35$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.07$7.88$0.93$1.35$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.03$8.29$1.04$1.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.03$8.74$1.64$1.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.03$8.52$1.13$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.61$0.17$8.44$2.50$0.48$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$0.12