Civic Intelligence

Friends for Michael Inc.

990EZ • Fiscal year 2011 • EIN 31-1549671

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileN/A
1705 Eagle Creek Drive40222
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,350

No earlier filing loaded for comparison.

Net Assets

$31,350

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$40,932

No earlier filing loaded for comparison.

Expenses

$27,375

No earlier filing loaded for comparison.

Net Income

$13,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $31,350Net Assets 2011: $31,3502011Assets 2012: $5,054Net Assets 2012: $5,0542012Assets 2013: $7,332Net Assets 2013: $7,3322013Assets 2014: $7,510Net Assets 2014: $7,5102014Assets 2016: $6,580Net Assets 2016: $6,5802016Assets 2017: $22,489Net Assets 2017: $22,4892017Assets 2018: $33,506Net Assets 2018: $33,5062018Assets 2019: $20,860Net Assets 2019: $20,8602019Assets 2021: $12,663Liabilities 2021: $0Net Assets 2021: $12,6632021Assets 2022: $22,969Net Assets 2022: $22,9692022Assets 2024: $47,963Net Assets 2024: $47,9632024

Highlighted filing

2011

Assets$31,350
Liabilities-
Net Assets$31,350
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $40,932Expenses 2011: $27,375Net Income 2011: $13,5572011Revenue 2012: $30,366Expenses 2012: $56,662Net Income 2012: -$26,2962012Revenue 2013: $32,808Expenses 2013: $30,530Net Income 2013: $2,2782013Revenue 2014: $32,706Expenses 2014: $32,528Net Income 2014: $1782014Revenue 2016: $33,818Expenses 2016: $38,620Net Income 2016: -$4,8022016Revenue 2017: $39,578Expenses 2017: $23,669Net Income 2017: $15,9092017Revenue 2018: $51,584Expenses 2018: $40,567Net Income 2018: $11,0172018Revenue 2019: $38,992Expenses 2019: $51,638Net Income 2019: -$12,6462019Revenue 2021: $33,179Expenses 2021: $28,773Net Income 2021: $4,4062021Revenue 2022: $37,764Expenses 2022: $27,458Net Income 2022: $10,3062022Revenue 2024: $57,593Expenses 2024: $38,679Net Income 2024: $18,9142024

Highlighted filing

2011

Revenue$40,932
Expenses$27,375
Net Income$13,557
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise funds for spinal cord research and to provide scholarships and/or financial assistance to provide more mobility to those effected by spinal cord injuries/disease

Filing and Contact Details

Filer

EIN
31-1549671
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017793
IRS990EZ/CashSavingsAndInvestments/EOY031350
IRS990EZ/ContributionsGiftsGrantsEtc019573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013557
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome043136
IRS990EZ/GrantsAndSimilarAmountsPaid025600
IRS990EZ/GrossReceipts063007
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0298
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017793
IRS990EZ/NetAssetsOrFundBalancesBOY017793
IRS990EZ/NetAssetsOrFundBalances/EOY031350
IRS990EZ/NetAssetsOrFundBalancesEOY031350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104221 BAKER LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111044 CANE RUN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121705 EAGLE CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TURNERS STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW BRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STUART SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR SPINAL CORD RESEARCH AND TO PROVIDE SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO PROVIDE MORE MOBILITY TO THOSE EFFECTED BY SPINAL CORD INJURIES/DISEASE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS FOR SPINAL CORD RESEARCH AND PROVIDED SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE GIVING MORE MOBILITY TO THOSE AFFECTED BY SPINAL CORD INJURIES/DISEASE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01775
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022075
IRS990EZ/SpecialEventsNetIncomeLoss021061
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101705 EAGLE CREEK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040222
IRS990EZ/TheBooksAreInCareOf/NamePerson0STUART SCHMIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05023279285
IRS990EZ/TotalAssets/BOY017793
IRS990EZ/TotalAssets/EOY031350
IRS990EZ/TotalExpenses027375
IRS990EZ/TotalProgramServiceExpenses01775
IRS990EZ/TotalRevenue040932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0214
IRS990ScheduleA/GrossInvestmentIncome170/Total02258
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96870
IRS990ScheduleA/PublicSupportTotal170086402
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031671
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015953
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02415
IRS990ScheduleA/Total170/Total086402
IRS990ScheduleA/TotalSupport088660
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022075
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20108
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018251
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017615
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07270
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043136
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018251
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017615
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07270
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043136
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF SCRAMBLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary021061
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103957
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent203416
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01496
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08869
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106721
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202625
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents03752
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013098
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL REPORT $15
IRS990ScheduleO/GeneralExplanation/Explanation1P O BOX RENTAL $30
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $50
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $418
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1017
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $245
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: DIRECT SERVICE TO PERSONS | Donee's Name: FFM MEMORIAL PLAYGROUND EQUIPMENT LOUISVILLE, KY 40202 | Relationship of Donee: N/A | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311549671
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS FOR MICHAEL INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05023279285
ReturnHeader/Filer/USAddress/AddressLine101705 EAGLE CREEK DRIVE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040222
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0STUART SCHMIDT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stuedle Spears & Francke PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102821 S Hurstbourne Parkway Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040220
ReturnHeader/Preparer/Name0JOSEPH STUEDLE
ReturnHeader/Preparer/Phone05024915253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T13:59:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,350
Liabilities
-
Net assets
$31,350
Revenue
$40,932
Expenses
$27,375
Net income
$13,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$48.0$57.6$38.7$18.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$23.0$37.8$27.5$10.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$33.2$28.8$4.41
2019Detailed filing. Detailed filing data is available for this year.$20.9$20.9$39.0$51.6$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$33.5$51.6$40.6$11.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$39.6$23.7$15.9
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.58$33.8$38.6$4.80
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.51$32.7$32.5$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.33$7.33$32.8$30.5$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$5.05$30.4$56.7$26.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$40.9$27.4$13.6