Civic Intelligence

Friends for Michael Inc.

990EZ • Fiscal year 2018 • EIN 31-1549671

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
1705 Eagle Creek DriveLouisville, KY 40222

(502) 291-0929

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,506

Up $11,017 (+49%) from 2017

Net Assets

Up

$33,506

Up $11,017 (+49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$51,584

Up $12,006 (+30%) from 2017

Expenses

Up

$40,567

Up $16,898 (+71%) from 2017

Net Income

Down

$11,017

Down $4,892 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$33,506
Liabilities-
Net Assets$33,506
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$51,584
Expenses$40,567
Net Income$11,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$70,370
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

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR SPINAL CORD RESEARCH AND PROVIDED SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE GIVING MORE MOBILITY TO THOSE AFFECTED BY SPINAL CORD INJURIES/DISEASE$18,786$38,868
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART SCHMIDTTreasurer-$0--
MATTHEW BRENTPresident-$0--
LINDA BERRYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Dinners and Auctions$25,909$25,909$223$25,686
Golf Scramble$18,386$18,386$1,797$16,589
Total Events$44,295$44,295$17,157$27,138
Filing and Contact Details

Filer

Filer Name
Friends for Michael Inc
EIN
31-1549671
Phone
5022910929
Address
1705 EAGLE CREEK DRIVE, LOUISVILLE, KY 40222

Signing Officer

Name
Stuart Schmidt
Title
Treasurer
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Joseph Stuedle CPA
Phone
5024915253
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: RESEARCH INSTITUTION | Donee's Name: UNIVERSITY OF LOUISVILLE FOUNDATION LOUISVILLE KY 40202 | Relationship of Donee: N/A | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.23

“Class of Activity: EDUCATIONAL INSTITUTION | Donee's Name: NEW CASTLE ELEMENTARY | Donee's Address: 182 S PROPERTY RD NEW CASTLE KY 40050 | Relationship of Donee: NONE | Cash Amount Given: $10558”

Other Expenses.1002

“Office Expenses $228”

Other Expenses.1012

“Insurance $763”

Other Expenses.1

“CHARGE ACCT ACCESS $509”

Other Expenses.3

“DUES $60”

Other Expenses.4

“BANK CHARGES $12”

Raw XML Appendix168 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/PersonNm0STUART SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05023279285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 EAGLE CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022489
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022489
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IRS990EZ/FundraisingGrossIncomeAmt047046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038868
IRS990EZ/GrossReceiptsAmt070370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR SPINAL CORD RESEARCH AND PROVIDED SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE GIVING MORE MOBILITY TO THOSE AFFECTED BY SPINAL CORD INJURIES/DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018786
IRS990EZ/SpecialEventsNetIncomeLossAmt028260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040567
IRS990EZ/TotalProgramServiceExpensesAmt018786
IRS990EZ/TotalRevenueAmt051584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt084364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084364
IRS990ScheduleA/TotalSupportAmt084582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY DINNERS AND AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01974
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: RESEARCH INSTITUTION | Donee's Name: UNIVERSITY OF LOUISVILLE FOUNDATION LOUISVILLE KY 40202 | Relationship of Donee: N/A | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATIONAL INSTITUTION | Donee's Name: NEW CASTLE ELEMENTARY | Donee's Address: 182 S PROPERTY RD NEW CASTLE KY 40050 | Relationship of Donee: NONE | Cash Amount Given: $10558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARGE ACCT ACCESS $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR MICHAEL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0311549671
ReturnHeader/Filer/PhoneNum05022910929
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 EAGLE CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611130735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuedle Spears & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 S Hurstbourne Pkwy Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05024915253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH STUEDLE CPA
ReturnHeader/ReturnTs02019-07-16T12:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,506
Liabilities
-
Net assets
$33,506
Revenue
$51,584
Expenses
$40,567
Net income
$11,017
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
2018Detailed filing. Detailed filing data is available for this year.$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