Civic Intelligence

The Friendship Circle Inc

EIN 39-1819245 • 501(c)3 • Fox Point, WI

Profile

The organization promotes and nurtures the ideals of compassion and inclusion, to help shape a more giving, caring society, through its friendship circle community-wide program for teens and adults with special needs. The organization also runs the friendship bakery and cafe.

8649 N Port Washington RdFox Point, WI 53217-2203

www.fcwi.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$882,322

Up $65,853 (+8.1%) from 2023

Liabilities

Up

$762,657

Up $11,427 (+1.5%) from 2023

Net Assets

Up

$119,665

Up $54,426 (+83%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$1,491,350

Up $282,148 (+23%) from 2023

Expenses

Up

$1,455,860

Up $60,434 (+4.3%) from 2023

Net Income

Up

$35,490

Up $221,714 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $792,140Liabilities 2011: $433,608Net Assets 2011: $358,5322011Assets 2012: $937,392Liabilities 2012: $587,423Net Assets 2012: $349,9692012Assets 2013: $977,984Liabilities 2013: $584,750Net Assets 2013: $393,2342013Assets 2014: $732,631Liabilities 2014: $602,782Net Assets 2014: $129,8492014Assets 2015: $620,561Liabilities 2015: $632,508Net Assets 2015: -$11,9472015Assets 2016: $238,977Liabilities 2016: $282,593Net Assets 2016: -$43,6162016Assets 2017: $184,061Liabilities 2017: $229,675Net Assets 2017: -$45,6142017Assets 2018: $585,440Liabilities 2018: $623,483Net Assets 2018: -$38,0432018Assets 2019: $844,444Liabilities 2019: $637,649Net Assets 2019: $206,7952019Assets 2020: $928,941Liabilities 2020: $670,901Net Assets 2020: $258,0402020Assets 2021: $1,173,653Liabilities 2021: $682,193Net Assets 2021: $491,4602021Assets 2022: $898,960Liabilities 2022: $628,004Net Assets 2022: $270,9562022Assets 2023: $816,469Liabilities 2023: $751,230Net Assets 2023: $65,2392023Assets 2024: $882,322Liabilities 2024: $762,657Net Assets 2024: $119,6652024

Highlighted filing

2024

Assets$882,322
Liabilities$762,657
Net Assets$119,665
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $683,774Expenses 2011: $666,792Net Income 2011: $16,9822011Revenue 2012: $675,182Expenses 2012: $689,454Net Income 2012: -$14,2722012Revenue 2013: $871,093Expenses 2013: $827,828Net Income 2013: $43,2652013Revenue 2014: $886,333Expenses 2014: $1,149,718Net Income 2014: -$263,3852014Revenue 2015: $662,202Expenses 2015: $803,998Net Income 2015: -$141,7962015Revenue 2016: $555,661Expenses 2016: $587,331Net Income 2016: -$31,6702016Revenue 2017: $334,420Expenses 2017: $336,419Net Income 2017: -$1,9992017Revenue 2018: $305,863Expenses 2018: $298,292Net Income 2018: $7,5712018Revenue 2019: $729,104Expenses 2019: $497,195Net Income 2019: $231,9092019Revenue 2020: $739,375Expenses 2020: $688,130Net Income 2020: $51,2452020Revenue 2021: $1,198,527Expenses 2021: $958,671Net Income 2021: $239,8562021Revenue 2022: $1,007,059Expenses 2022: $1,260,474Net Income 2022: -$253,4152022Revenue 2023: $1,209,202Expenses 2023: $1,395,426Net Income 2023: -$186,2242023Revenue 2024: $1,491,350Expenses 2024: $1,455,860Net Income 2024: $35,4902024

Highlighted filing

2024

Revenue$1,491,350
Expenses$1,455,860
Net Income$35,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,322
Liabilities
$762,657
Net assets
$119,665
Revenue
$1,491,350
Expenses
$1,455,860
Net income
$35,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.76$0.12$1.49$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.75$0.07$1.21$1.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.63$0.27$1.01$1.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$1.20$0.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$0.74$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.64$0.21$0.73$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.62$0.04$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.33$0.34$0.00
2016Summary only. Only limited summary data is available for this year.$0.24$0.28$0.04$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.63$0.01$0.66$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.13$0.89$1.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.58$0.39$0.87$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.59$0.35$0.68$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.43$0.36$0.68$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,491,350
Mission and Program Overview

Mission

The organization promotes and nurtures the ideals of compassion and inclusion, to help shape a more giving, caring society, through its "friendship circle" community-wide program for teens and adults with special needs. The organization also runs youth camps and offers classes and workshops for children and teens.

The organization promotes and nurtures the ideals of compassion and inclusion, to help shape a more giving, caring society, through its friendship circle community-wide program for teens and adults with special needs. The organization also runs the friendship bakery and cafe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,748$774,446▲ $17,698
Rtn Earn Endowment Incm Other Fnds$65,239$119,665▲ $54,426
Intangible Assets$598$82,529▲ $81,931
Cash and Non-Interest-Bearing Accounts$18,125$23,997▲ $5,872
Inventories for Sale or Use$1,183--
Accounts Receivable$12,086$975▼ $11,111
Prepaid Expenses and Deferred Charges-$375-
Total Assets$816,469$882,322▲ $65,853
Other Assets Total$27,729--
Liabilities
Unsecured Notes Loans Payable$673,755$541,056▼ $132,699
Other Liabilities$19,442$177,428▲ $157,986
Accounts Payable and Accrued Expenses$58,033$44,173▼ $13,860
Total Liabilities$751,230$762,657▲ $11,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,239$119,665▲ $54,426
Total Liabilities and Net Assets / Fund Balance$816,469$882,322▲ $65,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,995$90,169$375,164
Leasehold Improvements$254,041$35,223$289,264
Equipment$111,574$130,640$242,214
Land$123,836-$123,836
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Levi SteinExecutive DirectorFT$19,760$19,760
Rachel SteinCo-directorFT$19,760$19,760

Board Members and Trustees

NameTitle
Rabbi Israel ShmotkinPresident
Rabbi Mendel ShmotkinExecutive Vice President
Jeff LangerMember
Julie RosenfeldMember
Kai Luanda Gardner-mishloveMember
Mike SchlossmannMember
Paul DanolaMember
Shari WeingradMember
Revenue and Support

Revenue Composition

Contributions and Grants
$765,942
Program Service Revenue
$706,542
Investment Income
$0
Other Revenue
$18,866
All Other Contributions
$765,942
Change in Net Assets
$35,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,985
Other Expenses$708,875
Total Fundraising Expense$103,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,978-$36,029$630,007
Occupancy$153,093$17,010-$170,103
Payroll Taxes$48,672$1,962$4,168$54,802
Advertising--$44,480$44,480
Depreciation Depletion$5,158$36,433-$41,591
Current Officers, Directors, Trustees, and Key Employees$22,565$16,955-$39,520
Interest-$36,080-$36,080
Other Expenses$30,018$4,603-$30,018
Office Expenses$6,080$12,161$6,080$24,321
Other Employee Benefits$22,656--$22,656
Insurance$15,258$4,359$2,180$21,797
Fees for Services Accounting$16,123--$16,123
All Other Expenses$1,624-$10,184$11,808
Total Functional Expenses$1,223,176$129,563$103,121$1,455,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Lease Liability$70,344
Line of Credit Payable$32,491
Credit Card Payable$31,746
Accrued Payroll$29,674
Current Portion of Sba Eidl Loan$7,589
Accrued Interest Payable$3,179
Sales Tax Payable$2,167
Expo Tax Payable$238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Board members rabbi israel shmotkin and rabbi mendel shmotkin have a family relationship with each other.”

Form 990 governing body review Part VI line 11

“The board of directors reviewed the return before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Friendship Circle Inc
EIN
39-1819245
In Care Of
% RABBI LEVI STEIN
Phone
4147555855
Address
8649 N PORT WASHINGTON RD, FOX POINT, WI 53217-2203

Signing Officer

Name
Rabbi Levi Stein
Title
Executive Director
Phone
4148476347
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Levi Stein
Formed
1994
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
75

Preparer

Firm
Wasserman Shuff & Co LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Jeffery Otto
Phone
4147647020
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The friendship circle inc created the friendship cafe whose purpose is to empower individuals with special needs by challenging them to take on the responsibilities of a barista.”

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