Civic Intelligence

Friends of Four D College

EIN 33-0663757 • 501(c)3

Profile

To provide support to health care career students throught childcare, scholarships, and other support services.

1020 E Washington Street92324
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,122

Down $23,070 (-67%) from 2013

Liabilities

Down

$1,223

Down $14,237 (-92%) from 2013

Net Assets

Down

$9,899

Down $8,833 (-47%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

$78,649

No earlier filing loaded for comparison.

Expenses

Down

$87,482

Down $174,232 (-67%) from 2013

Net Income

-$8,833

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $32,630Liabilities 2012: $18,151Net Assets 2012: $14,4792012Assets 2013: $34,192Liabilities 2013: $15,460Net Assets 2013: $18,7322013Assets 2014: $11,122Liabilities 2014: $1,223Net Assets 2014: $9,8992014

Highlighted filing

2014

Assets$11,122
Liabilities$1,223
Net Assets$9,899
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $219,3732012Expenses 2013: $261,7142013Revenue 2014: $78,649Expenses 2014: $87,482Net Income 2014: -$8,8332014

Highlighted filing

2014

Revenue$78,649
Expenses$87,482
Net Income-$8,833
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,122
Liabilities
$1,223
Net assets
$9,899
Revenue
$78,649
Expenses
$87,482
Net income
-$8,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.79$0.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.14$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$78,649
Mission and Program Overview

Mission

To provide support to health care career students throught childcare, scholarships, and other support services.

Friends provides a stable education program for children. The population of the Child Care Center is composed of children between the ages of 2 and 5 years. This child care program is provided with an emphasis on parents choosing careers in the health profession including providing financial assistance through scholars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,086$10,158▼ $2,928
Accounts Receivable$7,224--
Cash and Non-Interest-Bearing Accounts$9,246$964▼ $8,282
Total Assets$34,192$11,122▼ $23,070
Other Assets Total$4,636--
Liabilities
Accounts Payable and Accrued Expenses$15,460$1,223▼ $14,237
Total Liabilities$15,460$1,223▼ $14,237
Net Assets / Fund Balance
Unrestricted Net Assets$18,732$9,899▼ $8,833
Total Net Assets Fund Balance$18,732$9,899▼ $8,833
Total Liabilities and Net Assets / Fund Balance$34,192$11,122▼ $23,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,158$55,880$66,038
Leasehold Improvements-$43,149$43,149
Equipment-$12,776$12,776
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aisha Smith ThompsonExec DirectorPT$1,875$1,875

Board Members and Trustees

NameTitle
Linda SmithCEO
Ernell SmithVP/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$19,313
Program Service Revenue
$59,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,195
Change in Net Assets
$-8,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,707
Other Expenses$32,275
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,231--$46,231
Advertising$8,000--$8,000
Insurance$7,088--$7,088
Payroll Taxes$6,601--$6,601
Fees for Services Accounting-$4,875-$4,875
Depreciation Depletion$2,928--$2,928
Current Officers, Directors, Trustees, and Key Employees-$1,875-$1,875
Other Expenses$3,917$551-$551
Occupancy$513--$513
Grants to Domestic Orgs$500--$500
Office Expenses$57--$57
Total Functional Expenses$80,181$7,301$0$87,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors are related by blood.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the tax return the board of directors review and approve the tax return”

Form 990, Part VI, Section B, Line 12C

“During the annual board of directors meeting conflicts of interest are discussed and determined whether they present a problem”

Filing and Contact Details

Filer

EIN
33-0663757
Phone
9093700586

Signing Officer

Name
Aisha Smith-thompson
Title
Executive Director
Signed
2015-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Aisha Smith Thompson
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Preparer
Tammie Johnson-Lozolla CPA
Phone
9098779195
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/EOYAmt01223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09899
IRS990/TotalProgramServiceExpensesAmt080181
IRS990/TotalProgramServiceRevenueAmt059336
IRS990/TotalReportableCompFromOrgAmt01875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011122
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101020 E WASHINGTON ST
IRS990/USAddress/City0COLTON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092324
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AISHA SMITH-THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF FOUR D COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0330663757
ReturnHeader/Filer/PhoneNum09093700586
ReturnHeader/Filer/USAddress/AddressLine101020 E WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0COLTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tammie Johnson-Lozolla CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 W Rialto Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rialto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092376
ReturnHeader/PreparerPersonGrp/PhoneNum09098779195
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie Johnson-Lozolla CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T06:03:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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