Civic Intelligence

Friends for Learning Inc.

990PF • Fiscal year 2019 • EIN 36-4590254

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization Profile
3860 Tuscany DrIdaho Falls, ID 83404

(208) 523-0373

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$59,343

No earlier filing loaded for comparison.

Net Assets

$59,343

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$2,565

No earlier filing loaded for comparison.

Expenses

$955

No earlier filing loaded for comparison.

Net Income

$1,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$59,343
Liabilities$0
Net Assets$59,343
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,565
Expenses$955
Net Income$1,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie HendrixPresidentPT$0--
Vicky Van SickleVice 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
Phone
2085230373
Address
3860 Tuscany Dr, Idaho Falls, ID 83404

Signing Officer

Name
Maxine Smolowitz
Title
Treasurer
Phone
2085230373
Signed
2020-05-29
Discuss with paid preparer
No
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0776
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0University admin fees and activity related expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0776
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02565
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Fees for Educational Activities and Programs
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02565
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maxine Smolowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02085230373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends for Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0364590254
ReturnHeader/Filer/InCareOfNm0% Maxine Smolowitz
ReturnHeader/Filer/PhoneNum02085230373
ReturnHeader/Filer/USAddress/AddressLine1Txt03860 Tuscany Dr
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/ReturnTs02020-05-29T03:12:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,343
Liabilities
$0
Net assets
$59,343
Revenue
$2,565
Expenses
$955
Net income
$1,610
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