Civic Intelligence

Friends for Michael Inc.

990EZ • Fiscal year 2020 • EIN 31-1549671

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-105%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,257

Down $12,603 (-60%) from 2019

Net Assets

Down

$8,257

Down $12,603 (-60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$12,043

Down $26,949 (-69%) from 2019

Expenses

Down

$24,646

Down $26,992 (-52%) from 2019

Net Income

Up

-$12,603

Up $43 (+0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2020: $8,257Net Assets 2020: $8,2572020Assets 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

2020

Assets$8,257
Liabilities-
Net Assets$8,257
Open 2020 Filing

Operations Trend

Revenue Growth13th 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 2020: $12,043Expenses 2020: $24,646Net Income 2020: -$12,6032020Revenue 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

2020

Revenue$12,043
Expenses$24,646
Net Income-$12,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$12,043
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$2,000$22,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART SCHMIDTTreasurer-$0--
MATTHEW BRENTPresident-$0--
LINDA BERRYSecretary-$0--
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
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Stuedle Spears & Co 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: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: RESEARCH INSTITUTION | Donee's Name: UNIVERSITY OF KENTUCKY SCOBRIC FUND LEXINGTON KY | Relationship of Donee: N/A | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.8

“Class of Activity: DIRECT SERVICE TO PERSONS | Donee's Name: SUPERIOR VAN | Donee's Address: 4734 ROCKFORD PLAZA LOUISVILLE KY 40216 | Relationship of Donee: N/A | Cash Amount Given: $10000”

Other Expenses.1003

“Information Technology $1200”

Other Expenses.1012

“Insurance $779”

Other Expenses.2

“LICENSE $15”

Other Expenses.3

“CHARGE ACCT ACCESS $6”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt020860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012024
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08257
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022600
IRS990EZ/GrossReceiptsAmt012043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02000
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/PrintingPublicationsPostageAmt046
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024646
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt012043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt085255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085255
IRS990ScheduleA/TotalSupportAmt085467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: RESEARCH INSTITUTION | Donee's Name: UNIVERSITY OF KENTUCKY SCOBRIC FUND LEXINGTON KY | Relationship of Donee: N/A | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: DIRECT SERVICE TO PERSONS | Donee's Name: SUPERIOR VAN | Donee's Address: 4734 ROCKFORD PLAZA LOUISVILLE KY 40216 | Relationship of Donee: N/A | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARGE ACCT ACCESS $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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 & CO 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/ReturnTs02021-07-21T11:40:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,257
Liabilities
-
Net assets
$8,257
Revenue
$12,043
Expenses
$24,646
Net income
-$12,603
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
2020Detailed filing. Detailed filing data is available for this year.$8.26$8.26$12.0$24.6$12.6
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