Civic Intelligence

Friends for Learning Inc

EIN 36-4590254 • Idaho Falls, ID

3860 Tuscany DrIdaho Falls, ID 83404
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

14th percentile

-68%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$54,756

Down $4,577 (-7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$54,756

Down $4,577 (-7.7%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$6,778

Down $3,099 (-31%) from 2020

Expenses

Up

$11,355

Up $1,468 (+15%) from 2020

Net Income

Down

-$4,577

Down $4,567 (-45670%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2019: $59,343Liabilities 2019: $0Net Assets 2019: $59,3432019Assets 2020: $59,333Liabilities 2020: $0Net Assets 2020: $59,3332020Assets 2021: $54,756Liabilities 2021: $0Net Assets 2021: $54,7562021

Highlighted filing

2021

Assets$54,756
Liabilities$0
Net Assets$54,756
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $2,565Expenses 2019: $955Net Income 2019: $1,6102019Revenue 2020: $9,877Expenses 2020: $9,887Net Income 2020: -$102020Revenue 2021: $6,778Expenses 2021: $11,355Net Income 2021: -$4,5772021

Highlighted filing

2021

Revenue$6,778
Expenses$11,355
Net Income-$4,577
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,756
Liabilities
$0
Net assets
$54,756
Revenue
$6,778
Expenses
$11,355
Net income
-$4,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$6.78$11.4$4.58
2020Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$9.88$9.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$2.57$0.96$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI VAN SICKLEPresidentPT$0--
CHRIS WHITEVice PresidentPT$0--
DENISE MORTONSecretaryPT$0--
MAXINE SMOLOWITZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friends for Learning Inc
EIN
36-4590254
In Care Of
% Maxine Smolowitz
Address
3860 Tuscany Dr, Idaho Falls, ID 83404

Signing Officer

Name
Maxine Smolowitz
Title
Treasurer
Signed
2022-03-30
Raw XML Appendix280 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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0FRIENDSFORLEARNING.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL ACTIVITIES LECTURES AND FIELD TRIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011356
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011204
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATIONAL ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011204
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06788
OtherIncomeSchedule2/OtherIncomeDetail/Desc0All Other Miscellaneous Schools and Instruction
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06778
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum02085230373
ReturnHeader/BusinessOfficerGrp/PersonNm0Maxine Smolowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends for Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0364590254
ReturnHeader/Filer/ForeignPhoneNum02085230373
ReturnHeader/Filer/InCareOfNm0% Maxine Smolowitz
ReturnHeader/Filer/USAddress/AddressLine1Txt03860 Tuscany Dr
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/ReturnTs02022-03-30T09:27:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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