Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2019 • EIN 34-4428217

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 21, 2019

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$50,723

Down $172,503 (-77%) from 2015

Net Assets

Down

$24,284

Down $169,627 (-87%) from 2015

Liabilities

Down

$26,439

Down $2,876 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$91,451

Down $257,226 (-74%) from 2015

Expenses

Down

$102,393

Down $416,192 (-80%) from 2015

Net Income

Up

-$10,942

Up $158,966 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2019

Assets$50,723
Liabilities$26,439
Net Assets$24,284
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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 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

2019

Revenue$91,451
Expenses$102,393
Net Income-$10,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 21, 2019
Return Version
2018v3.1
Gross Receipts
$91,451
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.

Nonprofit organization devoted to empowering neighborhoods with resources to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,985$36,509▼ $4,476
Investments in Publicly Traded Securities$10,566$10,312▼ $254
Cash and Non-Interest-Bearing Accounts$2,374$3,902▲ $1,528
Total Assets$53,925$50,723▼ $3,202
Liabilities
Accounts Payable and Accrued Expenses$16,496$21,438▲ $4,942
Other Liabilities$2,203$5,001▲ $2,798
Total Liabilities$18,699$26,439▲ $7,740
Net Assets / Fund Balance
Unrestricted Net Assets$35,226$24,284▼ $10,942
Total Net Assets Fund Balance$35,226$24,284▼ $10,942
Total Liabilities and Net Assets / Fund Balance$53,925$50,723▼ $3,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$131,034$131,034
Other Land Buildings-$42,002$42,002
Land$15,000-$15,000
Leasehold Improvements$21,509$378,751-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,566$50▲ $16-$10,312
2017$10,732$50▲ $4-$10,566
2016$20,615--$9,883$20,615
2015$50,926---$50,926
2014$80,628---$80,628
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janis KleinePresident
John IrwinBoard Member
Melinda HipsherBoard Member
Michael HanckBoard Member
Richard MartinezBoard Member
Stephanie KozakBoard Member
Vickie AllenBoard Member
Rev Scott OckeDistrict Sup
Terry RobideauSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$85,641
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$5,794
All Other Contributions
$85,641
Change in Net Assets
$-10,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,101
Salaries, Compensation, and Employee Benefits$44,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,857--$28,857
Other Salaries and Wages$28,464--$28,464
Fees for Services Management-$11,026-$11,026
Pension Plan Contributions$10,360--$10,360
Depreciation Depletion$7,476--$7,476
Payroll Taxes$5,468--$5,468
Insurance$3,252$1,051-$4,303
Fees for Services Accounting-$1,200-$1,200
Office Expenses$1,087--$1,087
All Other Expenses$600--$600
Other Expenses$427--$427
Fees for Service Investment Mgmnt Fees-$320-$320
Travel$195--$195
Total Functional Expenses$88,796$13,597$0$102,393
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 Tax Liabilities$5,001
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED WHEN REQUESTED.”

Filing and Contact Details

Filer

Filer Name
Friendly Center Inc
EIN
34-4428217
Phone
4192431289
Address
1324 N SUPERIOR, TOLEDO, OH 43604

Signing Officer

Name
Terry Robideau
Title
Secretary/treasurer
Phone
4192431289
Signed
2019-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Kleine
Formed
1972
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
Melanie Komon 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 2, Part III, Line 4D

“Help distribute food to needy area residents”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080628
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131034
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378751
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0400260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036509
IRS990ScheduleD/TotalLiabilityAmt05001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1HELP DISTRIBUTE FOOD TO NEEDY AREA RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt050723
IRS990/TotalAssetsGrp/BOYAmt053925
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085641
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018699
IRS990/TotalLiabilitiesEOYAmt026439
IRS990/TotalLiabilitiesGrp/BOYAmt018699
IRS990/TotalLiabilitiesGrp/EOYAmt026439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024284
IRS990/TotalOtherProgSrvcExpenseAmt088796
IRS990/TotalProgramServiceExpensesAmt088796
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050723
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt0195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024284
IRS990/USAddress/AddressLine1Txt01324 N SUPERIOR ST
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROBIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192431289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0344428217
ReturnHeader/Filer/PhoneNum04192431289
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 N SUPERIOR
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E918A604EBAA8BEF3939F01A84EA80376A90BD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E918A604EBAA8BEF3939F01A84EA80376A90BD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.69.124
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:36:27
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/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE KOMON CPA
ReturnHeader/ReturnTs02019-12-20T12:36:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,723
Liabilities
$26,439
Net assets
$24,284
Revenue
$91,451
Expenses
$102,393
Net income
-$10,942
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
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.24$0.91$1.02$0.11
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