Civic Intelligence

Friendship Ministries

EIN 38-2468684 • 501(c)3 • Dallas, TX

Profile

To provide resources that support faith formation and congregational inclusion with individuals with disability.

7616 Lyndon B Johnson Fwy Suite 829Dallas, TX 75251

www.withministries.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$475,061

Down $130,267 (-22%) from 2024

Liabilities

Down

$7,745

Down $3,192 (-29%) from 2024

Net Assets

Down

$467,316

Down $127,075 (-21%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$259,760

Down $435,828 (-63%) from 2024

Expenses

Up

$401,409

Up $126,101 (+46%) from 2024

Net Income

Down

-$141,649

Down $561,929 (-134%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $630,339Liabilities 2010: $20,515Net Assets 2010: $609,8242010Assets 2011: $659,474Liabilities 2011: $18,997Net Assets 2011: $640,4772011Assets 2012: $669,227Liabilities 2012: $12,734Net Assets 2012: $656,4932012Assets 2013: $734,873Liabilities 2013: $16,080Net Assets 2013: $718,7932013Assets 2014: $813,485Liabilities 2014: $15,647Net Assets 2014: $797,8382014Assets 2015: $764,776Liabilities 2015: $36,437Net Assets 2015: $728,3392015Assets 2016: $696,638Liabilities 2016: $37,306Net Assets 2016: $659,3322016Assets 2017: $539,540Liabilities 2017: $25,338Net Assets 2017: $514,2022017Assets 2018: $476,762Liabilities 2018: $24,798Net Assets 2018: $451,9642018Assets 2019: $429,943Liabilities 2019: $17,270Net Assets 2019: $412,6732019Assets 2020: $452,989Liabilities 2020: $64,139Net Assets 2020: $388,8502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $166,366Liabilities 2023: $11,532Net Assets 2023: $154,8342023Assets 2024: $605,328Liabilities 2024: $10,937Net Assets 2024: $594,3912024Assets 2025: $475,061Liabilities 2025: $7,745Net Assets 2025: $467,3162025

Highlighted filing

2025

Assets$475,061
Liabilities$7,745
Net Assets$467,316
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $235,617Expenses 2010: $258,044Net Income 2010: -$22,4272010Expenses 2011: $291,1932011Expenses 2012: $289,0172012Revenue 2013: $281,884Expenses 2013: $287,763Net Income 2013: -$5,8792013Revenue 2014: $244,395Expenses 2014: $199,046Net Income 2014: $45,3492014Revenue 2015: $241,298Expenses 2015: $292,957Net Income 2015: -$51,6592015Revenue 2016: $231,389Expenses 2016: $268,853Net Income 2016: -$37,4642016Revenue 2017: $317,558Expenses 2017: $462,006Net Income 2017: -$144,4482017Revenue 2018: $277,928Expenses 2018: $338,411Net Income 2018: -$60,4832018Revenue 2019: $246,513Expenses 2019: $286,632Net Income 2019: -$40,1192019Revenue 2020: $229,050Expenses 2020: $246,367Net Income 2020: -$17,3172020Revenue 2021: $115,918Expenses 2021: $360,421Net Income 2021: -$244,5032021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $27,548Expenses 2023: $100,694Net Income 2023: -$73,1462023Revenue 2024: $695,588Expenses 2024: $275,308Net Income 2024: $420,2802024Revenue 2025: $259,760Expenses 2025: $401,409Net Income 2025: -$141,6492025

Highlighted filing

2025

Revenue$259,760
Expenses$401,409
Net Income-$141,649
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,061
Liabilities
$7,745
Net assets
$467,316
Revenue
$259,760
Expenses
$401,409
Net income
-$141,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.67$2.60$4.01$1.42
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.11$5.94$6.96$2.75$4.20
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.55$0.28$1.01$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$3.60$2.45
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.64$3.89$2.29$2.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$2.47$2.87$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.25$4.52$2.78$3.38$0.60
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.25$5.14$3.18$4.62$1.44
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.37$6.59$2.31$2.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.36$7.28$2.41$2.93$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.16$7.98$2.44$1.99$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.16$7.19$2.82$2.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.13$6.56$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.19$6.40$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.21$6.10$2.36$2.58$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.0
Gross Receipts
$259,760
Mission and Program Overview

Mission

To provide resources that support faith formation and congregational inclusion with individuals with disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$153,372$394,356▲ $240,984
Cash and Non-Interest-Bearing Accounts$448,628$79,737▼ $368,891
Prepaid Expenses and Deferred Charges$3,683$598▼ $3,085
Total Assets$606,053$475,061▼ $130,992
Other Assets Total$370$370→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,317$7,745▲ $4,428
Other Liabilities$7,620--
Total Liabilities$10,937$7,745▼ $3,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,116$367,316▼ $127,800
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$595,116$467,316▼ $127,800
Total Liabilities and Net Assets / Fund Balance$606,053$475,061▼ $130,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$153,372-▲ $17,323-$170,660
2023$140,956$22,498▲ $18,988$29,000$153,372
2022-$166,229▲ $4,727$30,000$140,956
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WallExecutive DiFT$84,000$84,000

Board Members and Trustees

NameTitle
Rene MartinezPresident
Bob Van WierenDirector
Brooks PriceDirector
Demetrice SmithDirector
Erik CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,822
Program Service Revenue
$39,418
Investment Income
$9,520
Other Revenue
$0
All Other Contributions
$210,822
Change in Net Assets
$-141,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,259
Other Expenses$165,150
Total Fundraising Expense$43,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,524$30,287$13,474$121,285
Current Officers, Directors, Trustees, and Key Employees$38,427$41,021$14,105$93,553
Office Expenses$18,899$9,691$2,417$31,007
Travel$13,179$2,039$128$15,346
Payroll Taxes$4,535$8,245$819$13,599
Fees for Services Accounting-$8,415-$8,415
Pension Plan Contributions$2,937$4,382$503$7,822
Occupancy$7,331$10-$7,341
Fees for Services Legal$1,750$5,254-$7,004
Conferences and Meetings$5,053$12$172$5,237
All Other Expenses$4,449$388-$4,837
Information Technology$3,611$373-$3,984
Insurance-$3,686-$3,686
Other Expenses$1,050$3,455$2,577$2,577
Fees for Services Management$1,250--$1,250
Fees for Service Investment Mgmnt Fees-$35-$35
Total Functional Expenses$239,996$117,451$43,962$401,409
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The board received a copy of the form 990 along with the compiled financial statements for review and approval prior to the filing of the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets the compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the organization's offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Friendship Ministries
EIN
38-2468684
Phone
6163017729
Address
7616 LYNDON B JOHNSON FWY SUITE 829, DALLAS, TX 75251
Doing Business As
With Ministries

Signing Officer

Name
Rebecca Wall
Title
Executive Director
Phone
6163017729
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Martinez
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Joseph Kuiper
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 13,849”

Raw XML AppendixShowing 400 of 409 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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IRS990/ProgramServiceRevenueGrp/Desc1ONLINE CONTENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21616
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21616
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IRS990/PYOtherExpensesAmt0104513
IRS990/PYOtherRevenueAmt08798
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027692
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IRS990ScheduleA/PublicSupportCY170Pct00.56540
IRS990ScheduleA/PublicSupportPY170Pct00.54610
IRS990ScheduleA/PublicSupportTotal170Amt0589363
IRS990ScheduleA/SubstantialContributorsTotAmt0418513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007876
IRS990ScheduleA/TotalSupportAmt01042405
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170660
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0166229
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVED A COPY OF THE FORM 990 ALONG WITH THE COMPILED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE ORGANIZATION'S OFFICES AND REQUESTING A MEETING WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 13,849
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401409
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595116
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IRS990/TotalProgramServiceExpensesAmt0239996
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IRS990/TotalReportableCompFromOrgAmt084000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606053
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IRS990/TravelGrp/FundraisingAmt0128
IRS990/TravelGrp/ManagementAndGeneralAmt02039
IRS990/TravelGrp/ProgramServicesAmt013179
IRS990/TravelGrp/TotalAmt015346
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 PINE STREET SUITE 240
IRS990/USAddress/CityNm0ZEELAND
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IRS990/WebsiteAddressTxt0WWW.WITHMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06163017729
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0382468684
ReturnHeader/Filer/PhoneNum06163017729
ReturnHeader/Filer/USAddress/AddressLine1Txt07616 LYNDON B JOHNSON FWY SUITE 829
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEKOVER SCHOLMA & SHUMAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

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