Civic Intelligence

Friends Together

990 • Fiscal year 2022 • EIN 38-3317576

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 24, 2023

105 Prentiss StreetAlpena, MI 49707

(989) 356-3231

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$292,748

Down $14,154 (-4.6%) from 2021

Net Assets

Down

$276,596

Down $9,249 (-3.2%) from 2021

Liabilities

Down

$16,152

Down $4,905 (-23%) from 2021

Revenue

Down

$398,795

Down $71,284 (-15%) from 2021

Expenses

Up

$408,044

Up $76,341 (+23%) from 2021

Net Income

Down

-$9,249

Down $147,625 (-107%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $54,735Liabilities 2010: $5,068Net Assets 2010: $49,6672010Assets 2011: $64,529Liabilities 2011: $4,569Net Assets 2011: $59,9602011Assets 2012: $53,589Liabilities 2012: $8,020Net Assets 2012: $45,5692012Assets 2013: $121,415Liabilities 2013: $956Net Assets 2013: $120,4592013Assets 2014: $134,919Liabilities 2014: $7,629Net Assets 2014: $127,2902014Assets 2015: $154,194Liabilities 2015: $16,825Net Assets 2015: $137,3692015Assets 2016: $147,709Liabilities 2016: $9,060Net Assets 2016: $138,6492016Assets 2017: $154,263Liabilities 2017: $14,214Net Assets 2017: $140,0492017Assets 2018: $108,823Liabilities 2018: $17,964Net Assets 2018: $90,8592018Assets 2019: $104,887Liabilities 2019: $16,781Net Assets 2019: $88,1062019Assets 2020: $187,344Liabilities 2020: $46,443Net Assets 2020: $140,9012020Assets 2021: $306,902Liabilities 2021: $21,057Net Assets 2021: $285,8452021Assets 2022: $292,748Liabilities 2022: $16,152Net Assets 2022: $276,5962022Assets 2023: $331,643Liabilities 2023: $20,087Net Assets 2023: $311,5562023Assets 2024: $354,788Liabilities 2024: $15,115Net Assets 2024: $339,6732024Assets 2025: $269,223Liabilities 2025: $10,265Net Assets 2025: $258,9582025

Highlighted filing

2022

Assets$292,748
Liabilities$16,152
Net Assets$276,596

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $94,786Expenses 2010: $99,890Net Income 2010: -$5,1042010Revenue 2011: $150,146Expenses 2011: $139,853Net Income 2011: $10,2932011Revenue 2012: $156,338Expenses 2012: $170,729Net Income 2012: -$14,3912012Revenue 2013: $253,745Expenses 2013: $178,855Net Income 2013: $74,8902013Revenue 2014: $220,304Expenses 2014: $213,473Net Income 2014: $6,8312014Revenue 2015: $305,696Expenses 2015: $295,617Net Income 2015: $10,0792015Revenue 2016: $308,276Expenses 2016: $306,996Net Income 2016: $1,2802016Revenue 2017: $307,490Expenses 2017: $306,090Net Income 2017: $1,4002017Revenue 2018: $301,519Expenses 2018: $350,709Net Income 2018: -$49,1902018Revenue 2019: $341,435Expenses 2019: $344,188Net Income 2019: -$2,7532019Revenue 2020: $365,186Expenses 2020: $315,043Net Income 2020: $50,1432020Revenue 2021: $470,079Expenses 2021: $331,703Net Income 2021: $138,3762021Revenue 2022: $398,795Expenses 2022: $408,044Net Income 2022: -$9,2492022Revenue 2023: $617,965Expenses 2023: $592,922Net Income 2023: $25,0432023Revenue 2024: $605,696Expenses 2024: $577,579Net Income 2024: $28,1172024Revenue 2025: $531,367Expenses 2025: $604,518Net Income 2025: -$73,1512025

Highlighted filing

2022

Revenue$398,795
Expenses$408,044
Net Income-$9,249
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$398,795
Mission and Program Overview

Mission

We help people with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,705$149,321▼ $24,384
Investments in Publicly Traded Securities$49,020$67,130▲ $18,110
Land, Buildings, and Equipment, Net$68,262$56,559▼ $11,703
Inventories for Sale or Use$15,915$19,738▲ $3,823
Total Assets$306,902$292,748▼ $14,154
Liabilities
Accounts Payable and Accrued Expenses$13,958$8,495▼ $5,463
Other Liabilities-$6,133-
Deferred Revenue$7,099$1,524▼ $5,575
Total Liabilities$21,057$16,152▼ $4,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,845$276,596▼ $9,249
Total Net Assets Fund Balance$285,845$276,596▼ $9,249
Total Liabilities and Net Assets / Fund Balance$306,902$292,748▼ $14,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,559$90,779$147,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary StevensPresident
Cindy KellyBoard Member
Gary StephanBoard Member
Kristine SpicerBoard Member
Mark BalkoBoard Member
Mike McclellanBoard Member
Richard DouglassBoard Member
Scott MackenzieBoard Member
Tracy NiedzwieckiBoard Member
Tyler HoesBoard Member
Vanessa MillsBoard Member
Jennifer NewhouseTrustee/dire
Tina RossiSecretary
Stacy RoznowskiTreasurer
Marcia ConnollyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,360
Program Service Revenue
$0
Investment Income
$-14,482
Other Revenue
$221,917
All Other Contributions
$191,360
Change in Net Assets
$-9,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,795
Total Revenue per Audited Statements
$398,795
Total Revenue per Form 990
$398,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,560
Salaries, Compensation, and Employee Benefits$191,484
Total Fundraising Expense$100,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,383$13,218$38,003$174,604
All Other Expenses$18,018-$35,522$53,540
Occupancy$21,400$2,518$1,259$25,177
Office Expenses$7,742$2,024$7,375$17,141
Payroll Taxes$8,719$1,011$2,907$12,637
Depreciation Depletion$11,703--$11,703
Other Expenses$8,712-$9,332$8,712
Conferences and Meetings-$7,096-$7,096
Advertising--$5,876$5,876
Insurance$4,686--$4,686
Other Employee Benefits$3,731$512-$4,243
Information Technology$2,085--$2,085
Total Functional Expenses$281,391$26,379$100,274$408,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,044
Total Expenses per Audited Statements$408,044
Total Expenses per Form 990$408,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Spo$40,559$40,559-$40,559
Golf Scramble$22,524$22,524-$22,524
Total Events$196,338$196,338-$196,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Financecommittee will review form 990 and meet with accountant to review.

Form 990, Page 6, Part VI, Line 12C

There were 2 instances during the year. In both cases the conflict was identified at a meeting, and the member(s) refrained from discussion and voting. In both cases, the members were in a position to provide knowledgeable information to the other board members but refrained from direct support or dissent on the matter at hand.

Form 990, Page 6, Part VI, Line 19

Anyone may contract the organization and request a copy of any governing documents including the form 990. Once a request is made, preferrably in writing, the requested documents are copied and made available for pick up at the friends together office. Form 990 is also available electronically by request.

Filing and Contact Details

Filer

Filer Name
Friends Together
EIN
38-3317576
Phone
9893563231
Address
105 PRENTISS STREET, ALPENA, MI 49707

Signing Officer

Name
Judy Burns
Title
Executive Director
Phone
9893563231
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Burns
Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
60

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers perform many activities such as assisting with fundraising events, meeting with individuals to help with determining options, driving individuals to cancer treatment appointments and assistance that can be offered by the organization.

Form 990, Page 2, Part III, Line 4A

In person programs were interrupted on multiple occasions throughout the year due to covid-19 concerns. We consistently offered online groups, and gathered people in person as much as possible. - we provided rides to appointments for 333 individuals, travelling over 38,000 miles - we provided 156 lodging nights for individuals travelling outside the community for treatment - we provided 510 individuals with gasoline gift cards to defray costs getting to treatment - we provided approximately 300 group support sessions, some in-person, some online, with restraints due to the pandemic. - we raised funds and successfully completed a renovation of our group meeting room to provide for a safer, more socially distanced environment for our group members. - we reached out via mailings to keep in touch with all of our members in need of support.

Form 990, Part IX, Line 24E

Supplies 0 0 7,590 zonta fund women's servic 5,308 0 0 newsletter 4,981 0 0 supplies 0 0 4,546 other expenses 0 0 4,218 other client support 4,067 0 0 raffle expenses 0 0 3,912 food expenses 0 0 2,927 support groups 2,465 0 0 food expenses 0 0 2,233 supplies 0 0 1,845 raffle expenses 0 0 1,244 hospitality 1,197 0 0 food expenses 0 0 1,145 other 0 0 960 food expenses 0 0 936 raffle expenses 0 0 683 raffle expenses 0 0 610 supplies 0 0 457 supplies 0 0 384 other expenses 0 0 364 supplies 0 0 300 square fees 0 0 275 food expenses 0 0 239 supplies 0 0 192 other expenses 0 0 159 food expenses 0 0 141 supplies 0 0 85 raffle expenses 0 0 50 supplies 0 0 27 total 18,018 0 35,522

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342541
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt090779
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IRS990ScheduleD/ExpensesSubtotalAmt0408044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM MANY ACTIVITIES SUCH AS ASSISTING WITH FUNDRAISING EVENTS, MEETING WITH INDIVIDUALS TO HELP WITH DETERMINING OPTIONS, DRIVING INDIVIDUALS TO CANCER TREATMENT APPOINTMENTS AND ASSISTANCE THAT CAN BE OFFERED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN PERSON PROGRAMS WERE INTERRUPTED ON MULTIPLE OCCASIONS THROUGHOUT THE YEAR DUE TO COVID-19 CONCERNS. WE CONSISTENTLY OFFERED ONLINE GROUPS, AND GATHERED PEOPLE IN PERSON AS MUCH AS POSSIBLE. - WE PROVIDED RIDES TO APPOINTMENTS FOR 333 INDIVIDUALS, TRAVELLING OVER 38,000 MILES - WE PROVIDED 156 LODGING NIGHTS FOR INDIVIDUALS TRAVELLING OUTSIDE THE COMMUNITY FOR TREATMENT - WE PROVIDED 510 INDIVIDUALS WITH GASOLINE GIFT CARDS TO DEFRAY COSTS GETTING TO TREATMENT - WE PROVIDED APPROXIMATELY 300 GROUP SUPPORT SESSIONS, SOME IN-PERSON, SOME ONLINE, WITH RESTRAINTS DUE TO THE PANDEMIC. - WE RAISED FUNDS AND SUCCESSFULLY COMPLETED A RENOVATION OF OUR GROUP MEETING ROOM TO PROVIDE FOR A SAFER, MORE SOCIALLY DISTANCED ENVIRONMENT FOR OUR GROUP MEMBERS. - WE REACHED OUT VIA MAILINGS TO KEEP IN TOUCH WITH ALL OF OUR MEMBERS IN NEED OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCECOMMITTEE WILL REVIEW FORM 990 AND MEET WITH ACCOUNTANT TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE 2 INSTANCES DURING THE YEAR. IN BOTH CASES THE CONFLICT WAS IDENTIFIED AT A MEETING, AND THE MEMBER(S) REFRAINED FROM DISCUSSION AND VOTING. IN BOTH CASES, THE MEMBERS WERE IN A POSITION TO PROVIDE KNOWLEDGEABLE INFORMATION TO THE OTHER BOARD MEMBERS BUT REFRAINED FROM DIRECT SUPPORT OR DISSENT ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE MAY CONTRACT THE ORGANIZATION AND REQUEST A COPY OF ANY GOVERNING DOCUMENTS INCLUDING THE FORM 990. ONCE A REQUEST IS MADE, PREFERRABLY IN WRITING, THE REQUESTED DOCUMENTS ARE COPIED AND MADE AVAILABLE FOR PICK UP AT THE FRIENDS TOGETHER OFFICE. FORM 990 IS ALSO AVAILABLE ELECTRONICALLY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 0 0 7,590 ZONTA FUND WOMEN'S SERVIC 5,308 0 0 NEWSLETTER 4,981 0 0 SUPPLIES 0 0 4,546 OTHER EXPENSES 0 0 4,218 OTHER CLIENT SUPPORT 4,067 0 0 RAFFLE EXPENSES 0 0 3,912 FOOD EXPENSES 0 0 2,927 SUPPORT GROUPS 2,465 0 0 FOOD EXPENSES 0 0 2,233 SUPPLIES 0 0 1,845 RAFFLE EXPENSES 0 0 1,244 HOSPITALITY 1,197 0 0 FOOD EXPENSES 0 0 1,145 OTHER 0 0 960 FOOD EXPENSES 0 0 936 RAFFLE EXPENSES 0 0 683 RAFFLE EXPENSES 0 0 610 SUPPLIES 0 0 457 SUPPLIES 0 0 384 OTHER EXPENSES 0 0 364 SUPPLIES 0 0 300 SQUARE FEES 0 0 275 FOOD EXPENSES 0 0 239 SUPPLIES 0 0 192 OTHER EXPENSES 0 0 159 FOOD EXPENSES 0 0 141 SUPPLIES 0 0 85 RAFFLE EXPENSES 0 0 50 SUPPLIES 0 0 27 TOTAL 18,018 0 35,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$5.31$6.05$0.73
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.15$3.40$6.06$5.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$6.18$5.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$3.99$4.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.21$2.86$4.70$3.32$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.46$1.41$3.65$3.15$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$3.41$3.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$3.02$3.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$3.07$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$3.08$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$3.06$2.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$2.20$2.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$2.54$1.79$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.56$1.71$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.50$1.40$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.95$1.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits