Civic Intelligence

Friendly House Association of Mansfield Ohio

990 • Fiscal year 2015 • EIN 34-0714667

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.FRIENDLYHOUSEONLINE.COM
380 N Mulberry StMansfield, OH 44902

(419) 522-0521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,527

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,365,049

Up $400,402 (+20%) from 2014

Net Assets

Up

$2,309,447

Up $405,961 (+21%) from 2014

Liabilities

Down

$55,602

Down $5,559 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$1,390,532

Up $400,119 (+40%) from 2014

Expenses

Down

$984,234

Down $32,363 (-3.2%) from 2014

Net Income

Up

$406,298

Up $432,482 (+1652%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,913,396Liabilities 2010: $59,203Net Assets 2010: $1,854,1932010Assets 2011: $1,979,203Liabilities 2011: $55,548Net Assets 2011: $1,923,6552011Assets 2012: $1,954,924Liabilities 2012: $50,851Net Assets 2012: $1,904,0732012Assets 2013: $1,982,875Liabilities 2013: $54,322Net Assets 2013: $1,928,5532013Assets 2014: $1,964,647Liabilities 2014: $61,161Net Assets 2014: $1,903,4862014Assets 2015: $2,365,049Liabilities 2015: $55,602Net Assets 2015: $2,309,4472015Assets 2016: $2,626,093Liabilities 2016: $81,565Net Assets 2016: $2,544,5282016Assets 2017: $2,924,961Liabilities 2017: $86,874Net Assets 2017: $2,838,0872017Assets 2018: $3,685,460Liabilities 2018: $149,689Net Assets 2018: $3,535,7712018Assets 2019: $3,747,718Liabilities 2019: $63,911Net Assets 2019: $3,683,8072019Assets 2020: $3,958,045Liabilities 2020: $98,520Net Assets 2020: $3,859,5252020Assets 2021: $4,175,699Liabilities 2021: $64,217Net Assets 2021: $4,111,4822021Assets 2022: $4,502,245Liabilities 2022: $62,652Net Assets 2022: $4,439,5932022Assets 2023: $4,433,958Liabilities 2023: $48,494Net Assets 2023: $4,385,4642023Assets 2024: $4,581,693Liabilities 2024: $56,079Net Assets 2024: $4,525,6142024

Highlighted filing

2015

Assets$2,365,049
Liabilities$55,602
Net Assets$2,309,447
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,4222010Expenses 2011: $993,7872011Expenses 2012: $1,057,5932012Revenue 2013: $1,063,571Expenses 2013: $1,042,644Net Income 2013: $20,9272013Revenue 2014: $990,413Expenses 2014: $1,016,597Net Income 2014: -$26,1842014Revenue 2015: $1,390,532Expenses 2015: $984,234Net Income 2015: $406,2982015Revenue 2016: $1,248,559Expenses 2016: $1,014,954Net Income 2016: $233,6052016Revenue 2017: $1,381,250Expenses 2017: $1,091,868Net Income 2017: $289,3822017Revenue 2018: $1,855,729Expenses 2018: $1,158,045Net Income 2018: $697,6842018Revenue 2019: $1,345,152Expenses 2019: $1,175,568Net Income 2019: $169,5842019Revenue 2020: $1,109,138Expenses 2020: $962,068Net Income 2020: $147,0702020Revenue 2021: $1,472,609Expenses 2021: $1,220,652Net Income 2021: $251,9572021Revenue 2022: $1,711,658Expenses 2022: $1,383,547Net Income 2022: $328,1112022Revenue 2023: $1,464,800Expenses 2023: $1,560,821Net Income 2023: -$96,0212023Revenue 2024: $1,711,726Expenses 2024: $1,611,763Net Income 2024: $99,9632024

Highlighted filing

2015

Revenue$1,390,532
Expenses$984,234
Net Income$406,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,411,854
Mission and Program Overview

Mission

The organization is a non-profit organization whose objective is to provide crime prevention, recreational, educational, health/fitness, camping and day care programs to the immediate neighborhood and community as a whole, at a cost everyone can afford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$785,667$1,157,776▲ $372,109
Land, Buildings, and Equipment, Net$1,092,524$1,086,667▼ $5,857
Prepaid Expenses and Deferred Charges$41,263$58,328▲ $17,065
Accounts Receivable$11,834$25,387▲ $13,553
Inventories for Sale or Use$4,717$8,586▲ $3,869
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,964,647$2,365,049▲ $400,402
Other Assets Total$28,392$28,055▼ $337
Liabilities
Deferred Revenue$8,133$19,201▲ $11,068
Other Liabilities$23,302$18,619▼ $4,683
Accounts Payable and Accrued Expenses$29,726$17,782▼ $11,944
Total Liabilities$61,161$55,602▼ $5,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,752$2,211,333▲ $330,581
Temporarily Rstr Net Assets$22,734$98,114▲ $75,380
Total Net Assets Fund Balance$1,903,486$2,309,447▲ $405,961
Total Liabilities and Net Assets / Fund Balance$1,964,647$2,365,049▲ $400,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,621$1,530,335$2,319,956
Equipment$99,140$475,154$574,294
Land$197,906-$197,906
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ConardExecutive DirectorFT$64,341$21,186$85,527

Board Members and Trustees

NameTitle
Joanne BlayPresident
Cassandra MayerVice President
Geneva CumminsVice President
Dick WattersTrustee
Dr Frederick HaringTrustee
Greg BetscherTrustee
John RobyTrustee
Karl MillironTrustee
Kimberly EichlerTrustee
Martin JonesTrustee
Mary Jo HullTrustee
Michael HowardTrustee
Richard WitcheyTrustee
Ron BetscherTrustee
Scott GoodwinTrustee
Jen TaylorSecretary
Brad HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,181
Program Service Revenue
$409,257
Investment Income
$-1,620
Other Revenue
$110,714
All Other Contributions
$514,008
Change in Net Assets
$406,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,532
Revenue Not Reported on Form 990
$-337
Total Revenue per Audited Statements
$1,390,195
Total Revenue per Form 990
$1,390,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,645
Other Expenses$453,589
Total Fundraising Expense$7,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,623$17,803$1,865$373,291
Current Officers, Directors, Trustees, and Key Employees$47,075$34,075$4,377$85,527
Occupancy$78,690$5,126-$83,816
Depreciation Depletion$77,879$926-$78,805
Insurance$42,647$2,725-$45,372
Payroll Taxes$32,837$1,678$487$35,002
Other Employee Benefits$31,363$1,688$744$33,795
Other Expenses$19,347--$19,347
All Other Expenses$17,016$2,130-$19,146
Fees for Services Accounting$11,651--$11,651
Advertising$10,410--$10,410
Office Expenses$6,714$206-$6,920
Fees for Services Other$3,284$1,400-$4,684
Pension Plan Contributions$2,151$808$71$3,030
Travel$435--$435
Total Functional Expenses$908,125$68,565$7,544$984,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,234
Total Expenses per Audited Statements$984,234
Total Expenses per Form 990$984,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,220
Fundraising Gross Income$5,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$17,591$5,436$793$4,643
Total Events$17,591$5,436$6,220$-784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$14,288
Agency Funds$4,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Members of the board of trustees, ron bettscher and greg bettscher, are father and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The irs form 990 is reviewed and approved by the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest disclosure statements are reviewed by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's governing documents, conflict of interest policy, financial statements and irs form 990 available for public inspection by allowing the individual requesting the review to examine copies.”

Filing and Contact Details

Filer

Filer Name
The Friendly House Association
EIN
34-0714667
Phone
4195220521
Address
380 N MULBERRY ST, MANSFIELD, OH 44902

Signing Officer

Name
Terry Conard
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Conard
Formed
1949
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
115
Volunteers
100

Preparer

Firm
WOB Accountants and Advisors
Address
2200 Stumbo Road, Ontario, OH 44906-1260
Preparer
Earl L Myers
Phone
4195295500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: day camp activities are provided for nine weeks during the summer to area children between the ages of 6 and 14.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in beneficial interest = -$337”

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income(ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% liklihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JO HULL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD WITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RON BETSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT GOODWIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FundraisingDirectExpensesAmt06220
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IRS990/InsuranceGrp/TotalAmt045372
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06714
IRS990/OfficeExpensesGrp/TotalAmt06920
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058328
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160226

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,049
Liabilities
$55,602
Net assets
$2,309,447
Revenue
$1,390,532
Expenses
$984,234
Net income
$406,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.06$4.53$1.71$1.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.39$1.46$1.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$1.71$1.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.11$1.47$1.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.10$3.86$1.11$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.68$1.35$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$1.86$1.16$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.84$1.38$1.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.54$1.25$1.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$1.39$0.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.99$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.05$1.90$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.94