Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2022 • EIN 34-4428217

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$31,856

Down $3,599 (-10%) from 2021

Net Assets

Down

$5,760

Down $949 (-14%) from 2021

Liabilities

Down

$26,096

Down $2,650 (-9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$99,912

Up $4,158 (+4.3%) from 2021

Expenses

Down

$100,861

Down $5,954 (-5.6%) from 2021

Net Income

Up

-$949

Up $10,112 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$31,856
Liabilities$26,096
Net Assets$5,760
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$99,912
Expenses$100,861
Net Income-$949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$99,912
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$28,034$23,780▼ $4,254
Investments in Publicly Traded Securities$6,668$6,948▲ $280
Cash and Non-Interest-Bearing Accounts$753$1,128▲ $375
Total Assets$35,455$31,856▼ $3,599
Liabilities
Accounts Payable and Accrued Expenses$19,139$21,333▲ $2,194
Other Liabilities$9,607$4,763▼ $4,844
Total Liabilities$28,746$26,096▼ $2,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,709$5,760▼ $949
Total Net Assets Fund Balance$6,709$5,760▼ $949
Total Liabilities and Net Assets / Fund Balance$35,455$31,856▼ $3,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,111$131,311$132,422
Other Land Buildings-$42,002$42,002
Land$15,000-$15,000
Leasehold Improvements$7,669$393,515-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,566$50▲ $16-$10,312
2017$10,732$50▲ $4-$10,566
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Terry RobideauInterim Dire$2,800$2,800

Board Members and Trustees

NameTitle
Janis KleinePresident
John IrwinBoard Member
Vickie BarnesDistrict Pre
Rev Scott OckeDistrict Sup
Revenue and Support

Revenue Composition

Contributions and Grants
$98,011
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,900
All Other Contributions
$91,896
Change in Net Assets
$-949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,178
Salaries, Compensation, and Employee Benefits$45,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,711--$32,711
Other Salaries and Wages$32,152--$32,152
Pension Plan Contributions$9,436--$9,436
Fees for Services Management-$9,131-$9,131
Depreciation Depletion$4,254--$4,254
Payroll Taxes$4,095--$4,095
Insurance$1,929$1,134-$3,063
Fees for Services Accounting-$1,625-$1,625
Travel$1,263--$1,263
Office Expenses$634--$634
Fees for Service Investment Mgmnt Fees-$295-$295
Other Expenses$139--$139
Total Functional Expenses$88,676$12,185$0$100,861
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$4,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 8B

“NO COMMITTEE MEETINGS.”

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
Interim Director
Phone
4192431289
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Kleine
Formed
1972
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Tucker Kissling & Associates Inc
Address
350 S REYNOLDS RD, TOLEDO, OH 43615
Preparer
Melanie M 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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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 COMMITTEE MEETINGS.
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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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035455
IRS990/TotalAssetsEOYAmt031856
IRS990/TotalAssetsGrp/BOYAmt035455
IRS990/TotalAssetsGrp/EOYAmt031856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098011
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028746
IRS990/TotalLiabilitiesEOYAmt026096
IRS990/TotalLiabilitiesGrp/BOYAmt028746
IRS990/TotalLiabilitiesGrp/EOYAmt026096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05760
IRS990/TotalOtherProgSrvcExpenseAmt088676
IRS990/TotalProgramServiceExpensesAmt088676
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031856
IRS990/TravelGrp/ProgramServicesAmt01263
IRS990/TravelGrp/TotalAmt01263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01324 N SUPERIOR ST
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROBIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192431289
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/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/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE M KOMON CPA
ReturnHeader/ReturnTs02023-02-10T14:53:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBIDEAU
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,856
Liabilities
$26,096
Net assets
$5,760
Revenue
$99,912
Expenses
$100,861
Net income
-$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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