Civic Intelligence

The Friendship Circle Inc.

990 • Fiscal year 2013 • EIN 39-1819245

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
8825 N Lake DrFox Point, WI 53217

(414) 961-6100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,323

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$977,984

Up $40,592 (+4.3%) from 2012

Net Assets

Up

$393,234

Up $43,265 (+12%) from 2012

Liabilities

Down

$584,750

Down $2,673 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$871,093

Up $195,911 (+29%) from 2012

Expenses

Up

$827,828

Up $138,374 (+20%) from 2012

Net Income

Up

$43,265

Up $57,537 (+403%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2013

Assets$977,984
Liabilities$584,750
Net Assets$393,234
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$871,093
Expenses$827,828
Net Income$43,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$871,093
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,437$497,113▲ $48,676
Cap Stk Tr Prin Current Funds$349,969$393,234▲ $43,265
Accounts Receivable$422,731$392,492▼ $30,239
Cash and Non-Interest-Bearing Accounts$55,494$76,593▲ $21,099
Intangible Assets$1,094$856▼ $238
Total Assets$937,392$977,984▲ $40,592
Other Assets Total$9,636$10,930▲ $1,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,927$393,289▼ $14,638
Unsecured Notes Loans Payable$159,590$176,912▲ $17,322
Accounts Payable and Accrued Expenses$18,417$10,602▼ $7,815
Other Liabilities$1,489$3,947▲ $2,458
Total Liabilities$587,423$584,750▼ $2,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,969$393,234▲ $43,265
Total Liabilities and Net Assets / Fund Balance$937,392$977,984▲ $40,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,023$91,115$467,138
Other Land Buildings$76,186$30,618$106,804
Land$44,904-$44,904
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Shmaya ShmotkinEx. DirectorPT$32,323$32,323

Board Members and Trustees

NameTitle
Rabbi Israel ShmotkinPresident
Rabbi Yaakov ElmanDirector
Rabbi Yona MatusofDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$624,575
Program Service Revenue
$243,566
Investment Income
$2,952
Other Revenue
$0
All Other Contributions
$624,575
Change in Net Assets
$43,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,923
Salaries, Compensation, and Employee Benefits$285,852
Grants and Similar Amounts Paid$63,053
Total Fundraising Expense$11,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,896--$185,896
All Other Expenses$79,737$5,571-$85,308
Occupancy$18,306$61,917-$80,223
Grants to Domestic Individuals$63,053--$63,053
Other Employee Benefits$50,452--$50,452
Current Officers, Directors, Trustees, and Key Employees$32,323--$32,323
Depreciation Depletion$26,866--$26,866
Office Expenses$12,692$13,063-$25,755
Other Expenses$23,581--$23,581
Payroll Taxes$17,181--$17,181
Interest-$16,572-$16,572
Travel$14,143--$14,143
Advertising--$11,547$11,547
Information Technology$320$8,464-$8,784
Fees for Services Accounting-$3,025-$3,025
Total Functional Expenses$707,669$108,612$11,547$827,828
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
Payroll Taxes Payable$3,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Rabbi shmaya shmotkin rabbi israel shmotkin ex director president family”

Form 990, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1819245
Phone
4149616100

Signing Officer

Name
Rabbi Shmaya Shmotkin
Title
President
Phone
4149616100
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Shmaya Shmotkin
Formed
1994
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
28

Preparer

Preparer
William L Komisar
Phone
4142713966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Community outreach 19,468 0 0 camp meals 17,113 0 0 hospitality 13,406 0 0 children's events 11,761 0 0 family events 8,901 0 0 bank and finance fees 0 5,571 0 camp bad debt 2,589 0 0 general events 1,984 0 0 volunteer events 1,653 0 0 camp administration 1,050 0 0 adult events 1,004 0 0 camp maintenance 409 0 0 tzedakah 399 0 0”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010602
IRS990/AccountsReceivableGrp/BOYAmt0422731
IRS990/AccountsReceivableGrp/EOYAmt0392492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt011547
IRS990/AdvertisingGrp/TotalAmt011547
IRS990/AllOtherContributionsAmt0624575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079737
IRS990/AllOtherExpensesGrp/TotalAmt085308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04149616100
IRS990/BooksInCareOfDetail/USAddress/AddressLine108825 N LAKE DR
IRS990/BooksInCareOfDetail/USAddress/City0BAYSIDE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0349969
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0393234
IRS990/CashNonInterestBearingGrp/BOYAmt055494
IRS990/CashNonInterestBearingGrp/EOYAmt076593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032323
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624575
IRS990/CYGrantsAndSimilarPaidAmt063053
IRS990/CYInvestmentIncomeAmt02952
IRS990/CYOtherExpensesAmt0478923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243566
IRS990/CYRevenuesLessExpensesAmt043265
IRS990/CYSalariesCompEmpBnftPaidAmt0285852
IRS990/CYTotalExpensesAmt0827828
IRS990/CYTotalFundraisingExpenseAmt011547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026866
IRS990/DepreciationDepletionGrp/TotalAmt026866
IRS990/Desc0EDUCATIONAL PROGRAMS AND EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0524050
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03025
IRS990/FeesForServicesAccountingGrp/TotalAmt03025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RABBI SHMAYA SHMOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI ISRAEL SHMOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RABBI YAAKOV ELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RABBI YONA MATUSOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt063053
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063053
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0871093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08464
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320
IRS990/InformationTechnologyGrp/TotalAmt08784
IRS990/IntangibleAssetsGrp/BOYAmt01094
IRS990/IntangibleAssetsGrp/EOYAmt0856
IRS990/InterestGrp/ManagementAndGeneralAmt016572
IRS990/InterestGrp/TotalAmt016572
IRS990/InvestmentIncomeGrp/ExclusionAmt02952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497113
IRS990/LandBldgEquipCostOrOtherBssAmt0618846
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393289
IRS990/NetAssetsOrFundBalancesBOYAmt0349969
IRS990/NetAssetsOrFundBalancesEOYAmt0393234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061917
IRS990/OccupancyGrp/ProgramServicesAmt018306
IRS990/OccupancyGrp/TotalAmt080223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013063
IRS990/OfficeExpensesGrp/ProgramServicesAmt012692
IRS990/OfficeExpensesGrp/TotalAmt025755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09636
IRS990/OtherAssetsTotalGrp/EOYAmt010930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050452
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMMING
IRS990/OtherExpensesGrp/Desc1CAMP COUNSELORS
IRS990/OtherExpensesGrp/Desc2YOUTH PROGRAMMING
IRS990/OtherExpensesGrp/Desc3EVENTS BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt075735
IRS990/OtherExpensesGrp/ProgramServicesAmt155725
IRS990/OtherExpensesGrp/ProgramServicesAmt251659
IRS990/OtherExpensesGrp/ProgramServicesAmt323581
IRS990/OtherExpensesGrp/TotalAmt075735
IRS990/OtherExpensesGrp/TotalAmt155725
IRS990/OtherExpensesGrp/TotalAmt251659
IRS990/OtherExpensesGrp/TotalAmt323581
IRS990/OtherLiabilitiesGrp/BOYAmt01489
IRS990/OtherLiabilitiesGrp/EOYAmt03947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017181
IRS990/PayrollTaxesGrp/TotalAmt017181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RABBI SHMAYA SHMOTKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114246
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073799
IRS990/PYInvestmentIncomeAmt03025
IRS990/PYOtherExpensesAmt0404989
IRS990/PYProgramServiceRevenueAmt0293340
IRS990/PYRevenuesLessExpensesAmt0-14272
IRS990/PYSalariesCompEmpBnftPaidAmt0210666
IRS990/PYTotalExpensesAmt0689454
IRS990/PYTotalRevenueAmt0675182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0173586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0263101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.80930
IRS990ScheduleA/PublicSupportTotal509Amt02387305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466482
IRS990ScheduleA/Total509Grp/TotalAmt02650406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467138
IRS990ScheduleD/LandGrp/BookValueAmt044904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497113
IRS990ScheduleD/TotalLiabilityAmt03947
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RABBI SHMAYA SHMOTKIN RABBI ISRAEL SHMOTKIN EX DIRECTOR PRESIDENT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH 19,468 0 0 CAMP MEALS 17,113 0 0 HOSPITALITY 13,406 0 0 CHILDREN'S EVENTS 11,761 0 0 FAMILY EVENTS 8,901 0 0 BANK AND FINANCE FEES 0 5,571 0 CAMP BAD DEBT 2,589 0 0 GENERAL EVENTS 1,984 0 0 VOLUNTEER EVENTS 1,653 0 0 CAMP ADMINISTRATION 1,050 0 0 ADULT EVENTS 1,004 0 0 CAMP MAINTENANCE 409 0 0 TZEDAKAH 399 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937392
IRS990/TotalAssetsEOYAmt0977984
IRS990/TotalAssetsGrp/BOYAmt0937392
IRS990/TotalAssetsGrp/EOYAmt0977984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624575
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587423
IRS990/TotalLiabilitiesEOYAmt0584750
IRS990/TotalLiabilitiesGrp/BOYAmt0587423
IRS990/TotalLiabilitiesGrp/EOYAmt0584750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393234
IRS990/TotalProgramServiceExpensesAmt0707669
IRS990/TotalProgramServiceRevenueAmt0243566
IRS990/TotalReportableCompFromOrgAmt032323
IRS990/TotalRevenueGrp/ExclusionAmt02952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977984
IRS990/TravelGrp/ProgramServicesAmt014143
IRS990/TravelGrp/TotalAmt014143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0159590
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0176912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108825 N LAKE DR
IRS990/USAddress/City0BAYSIDE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI SHMAYA SHMOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149616100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FRIENDSHIP CIRCLE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20FKA JEWISH YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391819245
ReturnHeader/Filer/PhoneNum04149616100
ReturnHeader/Filer/USAddress/AddressLine108825 N LAKE DR
ReturnHeader/Filer/USAddress/City0BAYSIDE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391462764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOMISAR BRADY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 SOUTH 84TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053214
ReturnHeader/PreparerPersonGrp/PhoneNum04142713966
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L KOMISAR
ReturnHeader/ReturnTs02014-09-12T13:07:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,984
Liabilities
$584,750
Net assets
$393,234
Revenue
$871,093
Expenses
$827,828
Net income
$43,265
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