Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2018 • EIN 34-4428217

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.FRIENDLY-CENTER.ORG
1324 N SuperiorToledo, OH 43604

(419) 243-1289

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

10th percentile

-41%

Higher net margin than 10% 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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,240

Down $180,986 (-81%) from 2015

Net Assets

Down

$26,308

Down $167,603 (-86%) from 2015

Liabilities

Down

$15,932

Down $13,383 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$118,549

Down $230,128 (-66%) from 2015

Expenses

Down

$167,277

Down $351,308 (-68%) from 2015

Net Income

Up

-$48,728

Up $121,180 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $825,518Liabilities 2010: $27,845Net Assets 2010: $797,6732010Assets 2011: $774,164Liabilities 2011: $22,809Net Assets 2011: $751,3552011Assets 2012: $701,164Liabilities 2012: $49,369Net Assets 2012: $651,7952012Assets 2013: $591,795Liabilities 2013: $58,389Net Assets 2013: $533,4062013Assets 2014: $673,690Liabilities 2014: $69,824Net Assets 2014: $603,8662014Assets 2015: $223,226Liabilities 2015: $29,315Net Assets 2015: $193,9112015Assets 2018: $42,240Liabilities 2018: $15,932Net Assets 2018: $26,3082018Assets 2019: $50,723Liabilities 2019: $26,439Net Assets 2019: $24,2842019Assets 2020: $45,441Liabilities 2020: $27,671Net Assets 2020: $17,7702020Assets 2021: $35,455Liabilities 2021: $28,746Net Assets 2021: $6,7092021Assets 2022: $31,856Liabilities 2022: $26,096Net Assets 2022: $5,7602022

Highlighted filing

2018

Assets$42,240
Liabilities$15,932
Net Assets$26,308
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $608,0902010Expenses 2011: $439,1382011Expenses 2012: $374,7222012Expenses 2013: $416,2292013Revenue 2014: $566,855Expenses 2014: $496,395Net Income 2014: $70,4602014Revenue 2015: $348,677Expenses 2015: $518,585Net Income 2015: -$169,9082015Revenue 2018: $118,549Expenses 2018: $167,277Net Income 2018: -$48,7282018Revenue 2019: $91,451Expenses 2019: $102,393Net Income 2019: -$10,9422019Revenue 2020: $113,872Expenses 2020: $120,386Net Income 2020: -$6,5142020Revenue 2021: $95,754Expenses 2021: $106,815Net Income 2021: -$11,0612021Revenue 2022: $99,912Expenses 2022: $100,861Net Income 2022: -$9492022

Highlighted filing

2018

Revenue$118,549
Expenses$167,277
Net Income-$48,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$118,549
Mission and Program Overview

Mission

The friendly center is a faith based community center committed to its neighbors. We provide the resources to assist neighborhood families and individuals with opportunities to grow and empower themselves to achieve their personal goals.

A nonprofit organization devoted to empowering neighborhoods with resources to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,156$24,349▼ $48,807
Investments in Publicly Traded Securities$20,615$10,732▼ $9,883
Cash and Non-Interest-Bearing Accounts$11,555$7,159▼ $4,396
Pledges and Grants Receivable$3,991--
Total Assets$109,317$42,240▼ $67,077
Liabilities
Accounts Payable and Accrued Expenses$33,473$14,804▼ $18,669
Other Liabilities$535$1,128▲ $593
Total Liabilities$34,008$15,932▼ $18,076
Net Assets / Fund Balance
Unrestricted Net Assets$75,309$26,308▼ $49,001
Total Net Assets Fund Balance$75,309$26,308▼ $49,001
Total Liabilities and Net Assets / Fund Balance$109,317$42,240▼ $67,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,349$406,837$416,186
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,732----
2016$20,615----
2015$50,926----
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Scott OckePresident
Janis KleineBoard Member
John IrwinBoard Member
Melinda HipsherBoard Member
Richard MartinezBoard Member
Vicki AllenBoard Member
Rev Mary SullivanExecutive Di
Terry RobideauSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$118,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-48,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,457
Other Expenses$78,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,749--$74,749
Occupancy$57,326--$57,326
Payroll Taxes$13,206--$13,206
Depreciation Depletion$6,865--$6,865
Fees for Services Other$5,918$200-$6,118
Fees for Services Accounting$1,216$4,865-$6,081
Travel$1,035--$1,035
Fees for Services Management$1,022--$1,022
Other Employee Benefits$502--$502
Fees for Service Investment Mgmnt Fees-$373-$373
Total Functional Expenses$161,839$5,438$0$167,277
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
Payroll Withholding$590
Child Support$538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Not directly, the executive director is being paid by a local church for the time she is working as the executive director. The church made adonation of the salary and benefits for six months, the friently center is sending a monthly check to the church for the salary and benefits but she remains on the payroll of the church.”

Form 990, Page 6, Part VI, Line 7B

“GENERAL ACTIVITIES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friendly Center Inc
EIN
34-4428217
Address
1324 N SUPERIOR, TOLEDO, OH 43604

Signing Officer

Name
Terry Robideau
Title
Secretary/treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Scott Ocke
Formed
1972
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Tucker Kissling & Associates Inc
Address
350 S REYNOLDS RD, TOLEDO, OH 43615
Preparer
Eulan Tucker CPA
Phone
4195379844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The friendly center is a faith based community center committed to its neighbors. We provide the resources to assist neighborhood families and individuals with opportunities to grow and empower themselves to achieve their personal goals”

Form 990, Page 1, Part I, Line 6

“Board of director duties and some minor administrative help”

Form 990, Page 2, Part III, Line 3

“Reorganized to help residents identify programs and initiat new program givers.”

Form 990, Page 2, Part III, Line 4D

“Help distribute food to needy area residents”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To pay current physical facility obligations”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRIENDLY CENTER IS A FAITH BASED COMMUNITY CENTER COMMITTED TO ITS NEIGHBORS. WE PROVIDE THE RESOURCES TO ASSIST NEIGHBORHOOD FAMILIES AND INDIVIDUALS WITH OPPORTUNITIES TO GROW AND EMPOWER THEMSELVES TO ACHIEVE THEIR PERSONAL GOALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR DUTIES AND SOME MINOR ADMINISTRATIVE HELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REORGANIZED TO HELP RESIDENTS IDENTIFY PROGRAMS AND INITIAT NEW PROGRAM GIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP DISTRIBUTE FOOD TO NEEDY AREA RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT DIRECTLY, THE EXECUTIVE DIRECTOR IS BEING PAID BY A LOCAL CHURCH FOR THE TIME SHE IS WORKING AS THE EXECUTIVE DIRECTOR. THE CHURCH MADE ADONATION OF THE SALARY AND BENEFITS FOR SIX MONTHS, THE FRIENTLY CENTER IS SENDING A MONTHLY CHECK TO THE CHURCH FOR THE SALARY AND BENEFITS BUT SHE REMAINS ON THE PAYROLL OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109317
IRS990/TotalAssetsEOYAmt042240
IRS990/TotalAssetsGrp/BOYAmt0109317
IRS990/TotalAssetsGrp/EOYAmt042240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118549
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034008
IRS990/TotalLiabilitiesEOYAmt015932
IRS990/TotalLiabilitiesGrp/BOYAmt034008
IRS990/TotalLiabilitiesGrp/EOYAmt015932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026308
IRS990/TotalOtherProgSrvcExpenseAmt06865
IRS990/TotalProgramServiceExpensesAmt0161839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042240
IRS990/TravelGrp/ProgramServicesAmt01035
IRS990/TravelGrp/TotalAmt01035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026308
IRS990/USAddress/AddressLine1Txt01729 INDIAN WOOD CIRCLE
IRS990/USAddress/CityNm0MAUMEE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043537
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROBIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0344428217
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 N SUPERIOR
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E1A4C40004F6A55DF6131F85AAC86913A5F2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0761C0DC07C62A90E241A6597F961E3F0697C2D84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.69.124
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341088384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER KISSLING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S REYNOLDS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043615
ReturnHeader/PreparerPersonGrp/PhoneNum04195379844
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EULAN TUCKER CPA
ReturnHeader/ReturnTs02018-12-18T09:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,240
Liabilities
$15,932
Net assets
$26,308
Revenue
$118,549
Expenses
$167,277
Net income
-$48,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.26$0.06$1.00$1.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.07$0.96$1.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.28$0.18$1.14$1.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.24$0.91$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.19$1.67$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$3.49$5.19$1.70
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.70$6.04$5.67$4.96$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.58$5.33$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.49$6.52$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.23$7.51$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.28$7.98$6.08