Civic Intelligence

Friends for Michael Inc.

990EZ • Fiscal year 2012 • EIN 31-1549671

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,054

Down $26,296 (-84%) from 2011

Net Assets

Down

$5,054

Down $26,296 (-84%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$30,366

Down $10,566 (-26%) from 2011

Expenses

Up

$56,662

Up $29,287 (+107%) from 2011

Net Income

Down

-$26,296

Down $39,853 (-294%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$5,054
Liabilities-
Net Assets$5,054
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

2012

Revenue$30,366
Expenses$56,662
Net Income-$26,296
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
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 Appendix174 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/BOY031350
IRS990EZ/CashSavingsAndInvestments/EOY05054
IRS990EZ/ContributionsGiftsGrantsEtc010555
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26296
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome039879
IRS990EZ/GrantsAndSimilarAmountsPaid055058
IRS990EZ/GrossReceipts050646
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0212
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031350
IRS990EZ/NetAssetsOrFundBalancesBOY031350
IRS990EZ/NetAssetsOrFundBalances/EOY05054
IRS990EZ/NetAssetsOrFundBalancesEOY05054
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/OtherExpensesTotal01496
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/PrintingPublicationsPostage0108
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/GrantsAndAllocations01604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020280
IRS990EZ/SpecialEventsNetIncomeLoss019599
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/BOY031350
IRS990EZ/TotalAssets/EOY05054
IRS990EZ/TotalExpenses056662
IRS990EZ/TotalProgramServiceExpenses01604
IRS990EZ/TotalRevenue030366
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0501
IRS990ScheduleA/GrossInvestmentIncome170/Total02256
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97450
IRS990ScheduleA/PublicSupportTotal170094542
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031671
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015953
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016790
IRS990ScheduleA/Total170/Total094542
IRS990ScheduleA/TotalSupport096798
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018215
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20280
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019769
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016727
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036496
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019769
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016727
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036496
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF SCRAMBLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018281
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104829
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202556
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0495
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107485
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202570
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010055
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL REPORT $15
IRS990ScheduleO/GeneralExplanation/Explanation1P O BOX RENTAL $32
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $38
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $50
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $853
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $508
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: $44558
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
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.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-10
ReturnHeader/Officer/Name0STUART SCHMIDT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stuedle Spears & Francke PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102821 S Hurstbourne Pkwy Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040220
ReturnHeader/Preparer/Name0JOSEPH STUEDLE
ReturnHeader/Preparer/Phone05024915253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T10:17:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,054
Liabilities
-
Net assets
$5,054
Revenue
$30,366
Expenses
$56,662
Net income
-$26,296
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