Civic Intelligence

Friendship House

990EZ • Fiscal year 2016 • EIN 38-3036183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1829 S Burdick StreetKalamazoo, MI 49001

(269) 344-6151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,024

Up $16,230 (+33%) from 2015

Net Assets

Up

$65,024

Up $17,927 (+38%) from 2015

Liabilities

Down

$0

Down $1,697 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$98,485

Up $9,311 (+10%) from 2015

Expenses

Down

$80,557

Down $36,106 (-31%) from 2015

Net Income

Up

$17,928

Up $45,417 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2011: $76,024Liabilities 2011: $383Net Assets 2011: $75,6412011Assets 2012: $60,389Liabilities 2012: $385Net Assets 2012: $60,0042012Assets 2013: $57,118Liabilities 2013: $356Net Assets 2013: $56,7622013Assets 2014: $75,229Liabilities 2014: $644Net Assets 2014: $74,5852014Assets 2015: $48,794Liabilities 2015: $1,697Net Assets 2015: $47,0972015Assets 2016: $65,024Liabilities 2016: $0Net Assets 2016: $65,0242016Assets 2017: $23,526Liabilities 2017: $0Net Assets 2017: $23,5262017Assets 2018: $42,594Liabilities 2018: $0Net Assets 2018: $42,5942018Assets 2019: $33,016Liabilities 2019: $0Net Assets 2019: $33,0162019Assets 2020: $39,253Liabilities 2020: $0Net Assets 2020: $39,2532020Assets 2021: $73,209Liabilities 2021: $0Net Assets 2021: $73,2092021Assets 2022: $71,957Liabilities 2022: $0Net Assets 2022: $71,9572022Assets 2023: $52,761Liabilities 2023: $0Net Assets 2023: $52,7612023Assets 2024: $61,025Net Assets 2024: $61,0252024

Highlighted filing

2016

Assets$65,024
Liabilities$0
Net Assets$65,024
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $113,694Expenses 2011: $88,314Net Income 2011: $25,3802011Revenue 2012: $66,425Expenses 2012: $82,062Net Income 2012: -$15,6372012Revenue 2013: $68,193Expenses 2013: $71,435Net Income 2013: -$3,2422013Revenue 2014: $94,597Expenses 2014: $76,774Net Income 2014: $17,8232014Revenue 2015: $89,174Expenses 2015: $116,663Net Income 2015: -$27,4892015Revenue 2016: $98,485Expenses 2016: $80,557Net Income 2016: $17,9282016Revenue 2017: $35,042Expenses 2017: $76,540Net Income 2017: -$41,4982017Revenue 2018: $74,540Expenses 2018: $55,472Net Income 2018: $19,0682018Revenue 2019: $53,442Expenses 2019: $63,020Net Income 2019: -$9,5782019Revenue 2020: $19,306Expenses 2020: $13,069Net Income 2020: $6,2372020Revenue 2021: $27,397Expenses 2021: $4,415Net Income 2021: $22,9822021Revenue 2022: $30,450Expenses 2022: $31,702Net Income 2022: -$1,2522022Revenue 2023: $33,288Expenses 2023: $52,484Net Income 2023: -$19,1962023Revenue 2024: $86,364Expenses 2024: $78,100Net Income 2024: $8,2642024

Highlighted filing

2016

Revenue$98,485
Expenses$80,557
Net Income$17,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$98,485
Mission and Program Overview

Mission

Friendship house ministries offers re-entry assistance and counseling to those under financial stress.

Program Services

DescriptionGrantsExpenses
RESTORE IS A MINISTRY THAT ASSISTS EX-OFFENDERS WITH LIFE SKILLS, COUNSELING, HOUSING, TRANSPORTATION AND EMPLOYMENT AFTER COMMUNICATING WHILE IN PRISION. RESTORE SERVES APPROXIMATELY 100 CLIENTS.-$80,394
CHRISTIAN RESOURCE CENTER IS A MINISTRY OF COUNSELING REFERRAL AND FINANCIAL ASSISTANCE TO FAMILIES UNDER STRESS NEEDING UTILITIES AND HOUSING PAYMENTS. SERVING APPROXIMATELY 650 CLIENTS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KEELERTreasurer-$0--
BARBARA HAHNSecretary-$0--
KERRI OGILVIEChairman-$0--
SUSAN VANDERLUGTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friendship House
EIN
38-3036183
Phone
2693446151
Address
1829 S BURDICK STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Jim Keeler
Title
Treasurer
Phone
2693446151
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Financial Inc
Address
5217 LOVERS LANE, KALAMAZOO, MI 49002
Preparer
Michael J Jensen
Phone
2693831040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,373 conf & meetings 397 insurance 2,397 fees 20 supplies 9,163 telephone 3,303 internet 3,903 program costs - restore 7,403 non-investment depreciation 163 total 30,122”

Form 990-ez, Part II, Line 24

“Furn/fixtures 5,160 5,160 less accumulated depreciation 1,429 1,592 total 3,731 3,568”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,698 0”

Form 990-ez, Part III

“Friendship house ministries offers re-entry assistance and counseling to those under financial stress.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM KEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum02693446151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01833 S BURDICK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065024
IRS990EZ/GrossReceiptsAmt098485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065024
IRS990EZ/OccupancyRentUtltsAndMaintAmt019998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI OGILVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN VANDERLUGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03568
IRS990EZ/OtherExpensesTotalAmt030122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDSHIP HOUSE MINISTRIES OFFERS RE-ENTRY ASSISTANCE AND COUNSELING TO THOSE UNDER FINANCIAL STRESS.
IRS990EZ/ProgramServiceRevenueAmt03788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE IS A MINISTRY THAT ASSISTS EX-OFFENDERS WITH LIFE SKILLS, COUNSELING, HOUSING, TRANSPORTATION AND EMPLOYMENT AFTER COMMUNICATING WHILE IN PRISION. RESTORE SERVES APPROXIMATELY 100 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTIAN RESOURCE CENTER IS A MINISTRY OF COUNSELING REFERRAL AND FINANCIAL ASSISTANCE TO FAMILIES UNDER STRESS NEEDING UTILITIES AND HOUSING PAYMENTS. SERVING APPROXIMATELY 650 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080557
IRS990EZ/TotalProgramServiceExpensesAmt080394
IRS990EZ/TotalRevenueAmt098485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0415561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066276
IRS990ScheduleA/Total509Grp/TotalAmt0415561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,373 CONF & MEETINGS 397 INSURANCE 2,397 FEES 20 SUPPLIES 9,163 TELEPHONE 3,303 INTERNET 3,903 PROGRAM COSTS - RESTORE 7,403 NON-INVESTMENT DEPRECIATION 163 TOTAL 30,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURN/FIXTURES 5,160 5,160 LESS ACCUMULATED DEPRECIATION 1,429 1,592 TOTAL 3,731 3,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,698 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRIENDSHIP HOUSE MINISTRIES OFFERS RE-ENTRY ASSISTANCE AND COUNSELING TO THOSE UNDER FINANCIAL STRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693446151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0383036183
ReturnHeader/Filer/PhoneNum02693446151
ReturnHeader/Filer/USAddress/AddressLine1Txt01829 S BURDICK STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095D27A7271261D5E88EF016AD2F7BBC81108ECBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD0F3FD25906F9A88FE416CE1903E356D472FD8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382455813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05217 LOVERS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693831040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JENSEN
ReturnHeader/ReturnTs02017-05-15T10:29:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,024
Liabilities
$0
Net assets
$65,024
Revenue
$98,485
Expenses
$80,557
Net income
$17,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.86$0.78$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.33$0.52$0.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.30$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.27$0.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.53$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.75$0.55$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.35$0.77$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.98$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.89$1.17$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.01$0.75$0.95$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.68$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.66$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.14$0.88$0.25