Civic Intelligence

Friendship Circle

990T • Fiscal year 2020 • EIN 38-3613944

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

6892 W Maple RoadWest Bloomfield, MI 48322

(248) 788-7878

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Friendship Circle
EIN
38-3613944
Phone
2487887878
Address
6892 W MAPLE ROAD, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Levi Shemtov
Title
Executive Director
Phone
2487887878
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Waxenberg Wayntraub Pllc
Address
26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
Preparer
Benjamin I Waxenbergcpa
Phone
2483523630
Raw XML Appendix94 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
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizableAmt0325000
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt02020-11-01
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt010.0
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt05417
IRS4562/AmortizationInfo/AmortizationInfoTable/CodeSectionTxt0197
IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc0GOODWILL
IRS4562/BusinessOrActivityTxt0RESTAURANT AND CATERING
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt05078
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt05417
IRS4562/TotalDepreciationAmt05078
IRS990T/BooksInCareOfDetail/PersonNm0LEVI SHEMTOV
IRS990T/BooksInCareOfDetail/PhoneNum02487887878
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06892 W MAPLE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST BLOOMFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048322
IRS990T/BookValueAssetsEOYAmt01064224
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08840
IRS990T/OverpaymentSection/OverpaymentAmt08840
IRS990T/PriorYearOverpaymentCreditAmt08840
IRS990TScheduleA/BeginningOfYearInventoryAmt019204
IRS990TScheduleA/CostOfGoodsSoldAmt0555372
IRS990TScheduleA/DepreciationNetAmt05078
IRS990TScheduleA/EndOfYearInventoryAmt030112
IRS990TScheduleA/GrossProfitAmt0888087
IRS990TScheduleA/GrossReceiptsOrSalesAmt01443459
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01443459
IRS990TScheduleA/OtherDeductionsAmt0347339
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PurchasesAmt0566280
IRS990TScheduleA/SalariesAndWagesAmt0538796
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt052001
IRS990TScheduleA/TotalCostGoodsSoldAmt0585484
IRS990TScheduleA/TotalDeductionsAmt0943214
IRS990TScheduleA/TotalDepreciationAmt05078
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0888087
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0888087
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RESTAURANT AND CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-55127
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-55127
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08840
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-55127
IRS990T/TotalUBTIBeforeSection199AAmt0-55127
IRS990T/TotalUBTIComputedAmt0-55127
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI SHEMTOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02487887878
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0383613944
ReturnHeader/Filer/PhoneNum02487887878
ReturnHeader/Filer/USAddress/AddressLine1Txt06892 W MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273385842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAXENBERG WAYNTRAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026711 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332159
ReturnHeader/PreparerPersonGrp/PhoneNum02483523630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN I WAXENBERGCPA
ReturnHeader/ReturnTs02021-11-15T12:14:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEVI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEMTOV
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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