Civic Intelligence

Friends & Co

990 • Fiscal year 2020 • EIN 41-0986200

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

Organization Profilewww.littlebrothersmn.org

View Organization Page

1845 E Lake StMinneapolis, MN 55407

(612) 746-0753

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,430

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,425,654

Up $91,746 (+6.9%) from 2019

Net Assets

Up

$1,293,553

Up $6,100 (+0.5%) from 2019

Liabilities

Up

$132,101

Up $85,646 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$707,409

Down $68,136 (-8.8%) from 2019

Expenses

Up

$728,454

Up $5,387 (+0.7%) from 2019

Net Income

Down

-$21,045

Down $73,523 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,330,000Liabilities 2011: $397,837Net Assets 2011: $932,1632011Assets 2012: $839,413Liabilities 2012: $409,341Net Assets 2012: $430,0722012Assets 2013: $843,132Liabilities 2013: $395,846Net Assets 2013: $447,2862013Assets 2014: $667,616Liabilities 2014: $304,760Net Assets 2014: $362,8562014Assets 2015: $987,973Liabilities 2015: $208,254Net Assets 2015: $779,7192015Assets 2016: $944,025Liabilities 2016: $51,464Net Assets 2016: $892,5612016Assets 2017: $1,097,974Liabilities 2017: $61,979Net Assets 2017: $1,035,9952017Assets 2018: $1,271,183Liabilities 2018: $48,642Net Assets 2018: $1,222,5412018Assets 2019: $1,333,908Liabilities 2019: $46,455Net Assets 2019: $1,287,4532019Assets 2020: $1,425,654Liabilities 2020: $132,101Net Assets 2020: $1,293,5532020Assets 2021: $1,878,658Liabilities 2021: $59,949Net Assets 2021: $1,818,7092021Assets 2022: $6,636,949Liabilities 2022: $89,206Net Assets 2022: $6,547,7432022Assets 2023: $6,597,805Liabilities 2023: $299,137Net Assets 2023: $6,298,6682023Assets 2025: $6,570,645Liabilities 2025: $239,114Net Assets 2025: $6,331,5312025

Highlighted filing

2020

Assets$1,425,654
Liabilities$132,101
Net Assets$1,293,553
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,170,3372011Expenses 2012: $762,5752012Revenue 2013: $583,214Expenses 2013: $640,172Net Income 2013: -$56,9582013Revenue 2014: $582,723Expenses 2014: $693,797Net Income 2014: -$111,0742014Revenue 2015: $1,011,926Expenses 2015: $602,376Net Income 2015: $409,5502015Revenue 2016: $825,958Expenses 2016: $678,978Net Income 2016: $146,9802016Revenue 2017: $711,216Expenses 2017: $617,286Net Income 2017: $93,9302017Revenue 2018: $842,864Expenses 2018: $678,514Net Income 2018: $164,3502018Revenue 2019: $775,545Expenses 2019: $723,067Net Income 2019: $52,4782019Revenue 2020: $707,409Expenses 2020: $728,454Net Income 2020: -$21,0452020Revenue 2021: $1,281,145Expenses 2021: $899,761Net Income 2021: $381,3842021Revenue 2022: $5,888,849Expenses 2022: $990,737Net Income 2022: $4,898,1122022Revenue 2023: $560,872Expenses 2023: $956,791Net Income 2023: -$395,9192023Revenue 2025: $662,611Expenses 2025: $1,076,268Net Income 2025: -$413,6572025

Highlighted filing

2020

Revenue$707,409
Expenses$728,454
Net Income-$21,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.0
Gross Receipts
$707,409
Mission and Program Overview

Mission

Friends & Co. is a nonprofit, volunteer-based organization whose mission is to relieve isolation and loneliness among older adults while promoting independence and well-being. Friends & Co. identifies isolated older adults and creates the opportunity for life-affirming connections and companionship that support healthy aging.

Little Brothers Friend of the Elderly is a national network of nonprofit, volunteer-based organizations committed to relieving isolation and loneliness among older adults. We offer the opportunity to join together in friendship and the celebration of life. Our vision is a community in which all older adults are connected, valued, and loved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,078$505,288▲ $35,210
Cash and Non-Interest-Bearing Accounts$425,784$490,003▲ $64,219
Savings and Temporary Cash Investments$286,763$262,508▼ $24,255
Land, Buildings, and Equipment, Net$87,107$112,199▲ $25,092
Prepaid Expenses and Deferred Charges$36,177$33,122▼ $3,055
Accounts Receivable$26,725$22,534▼ $4,191
Inventories for Sale or Use$1,275$0▼ $1,275
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,333,909$1,425,654▲ $91,745
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$90,400-
Accounts Payable and Accrued Expenses$44,455$40,101▼ $4,354
Other Liabilities$2,001$1,600▼ $401
Total Liabilities$46,456$132,101▲ $85,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$511,924$657,561▲ $145,637
Net Assets Without Donor Restrictions$775,529$635,992▼ $139,537
Total Net Assets Fund Balance$1,287,453$1,293,553▲ $6,100
Total Liabilities and Net Assets / Fund Balance$1,333,909$1,425,654▲ $91,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,145$247,939$262,084
Other Land Buildings$66,607$24,713$91,320
Buildings-$49,000$49,000
Land$23,424-$23,424
Equipment$8,023$5,446$13,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$470,078-▲ $35,210-$505,288
2019$422,203$10,272▲ $37,603-$470,078
2018$377,902-▲ $44,301-$422,203
2017$311,997-▲ $65,905-$377,902
2016$330,756-▲ $14,947$-337,066$311,997
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FalveyExecutive DirectorFT$84,085$3,345$87,430

Board Members and Trustees

NameTitle
Joseph BostromPresident
Donna BondowVice President
Carissa PalmDirector
Christina CaubleDirector
Steven KennedyDirector
Will PhillipsDirector
Sheila ChambersSecretary
Paul BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,877
Program Service Revenue
$0
Investment Income
$18,580
Other Revenue
$11,952
All Other Contributions
$676,877
Change in Net Assets
$-21,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,409
Revenue Not Reported on Form 990
$52,911
Total Revenue per Audited Statements
$760,320
Total Revenue per Form 990
$707,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,614
Other Expenses$190,840
Total Fundraising Expense$145,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,600$15,843$67,221$353,664
Current Officers, Directors, Trustees, and Key Employees$52,458$13,115$21,857$87,430
Office Expenses$28,844$1,839$24,026$54,709
Payroll Taxes$31,628$3,369$11,907$46,904
Other Employee Benefits$27,634$2,018$7,363$37,015
Occupancy$24,068$1,691$1,885$27,644
Depreciation Depletion$9,283$8,629$1,139$19,051
Fees for Services Accounting-$18,394-$18,394
Fees for Services Other$9,374$3,149$4,528$17,051
Conferences and Meetings$16,093$38$731$16,862
Pension Plan Contributions$9,899$367$2,335$12,601
Advertising$7,564-$237$7,801
Information Technology$5,427$411$1,145$6,983
Travel$2,299$116$89$2,504
Fees for Services Legal$1,000--$1,000
Other Expenses$17,082$95$937$95
Total Functional Expenses$513,253$69,801$145,400$728,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,220
Expenses per Audited Statements$728,454
Total Expenses per Form 990$728,454
Expenses Not Reported on Form 990$25,766
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$1,600
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Executive Committee reviews a draft of the completed Form 990 and votes on its approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members and staff are required to sign a conflict of interest form. Additionally, conflict of interest forms are signed annually by all staff and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the Executive Director undergoes an annual review by the Executive Committee. Comparability data was used to determine the Executive Director's compensation when hired, and subsequent merit increases are determined by performance. All compensation decisions are recommended by the Executive Committee and approved by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“LBFE's governing documents, conflict of interest policy, and financial statements are all posted on the Charities Review Council's website, which we have linked from our website. These documents are also furnished upon request in response to any inquiries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Brothers - Friends of the Elderly
EIN
41-0986200
Phone
6127460753
Address
1845 E Lake St, Minneapolis, MN 55407

Signing Officer

Name
Paul Braun
Title
Treasurer
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bostrom
Formed
1972
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1,223

Preparer

Firm
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“This process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020 and 2019, respectively, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities.”

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IRS990/MissionDesc0Little Brothers Friend of the Elderly is a national network of nonprofit, volunteer-based organizations committed to relieving isolation and loneliness among older adults. We offer the opportunity to join together in friendship and the celebration of life. Our vision is a community in which all older adults are connected, valued, and loved.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt011907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03369
IRS990/PayrollTaxesGrp/ProgramServicesAmt031628
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09899
IRS990/PensionPlanContributionsGrp/TotalAmt012601
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033122
IRS990/PrincipalOfficerNm0Joseph Bostrom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028073
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IRS990/PYOtherRevenueAmt025108
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IRS990/PYSalariesCompEmpBnftPaidAmt0487022
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286763
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668692
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,654
Liabilities
$132,101
Net assets
$1,293,553
Revenue
$707,409
Expenses
$728,454
Net income
-$21,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.24$6.33$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.30$6.30$0.56$0.96$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.09$6.55$5.89$0.99$4.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$1.28$0.90$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.29$0.71$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.78$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$0.84$0.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$0.71$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.83$0.68$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.78$1.01$0.60$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.30$0.36$0.58$0.69$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.40$0.45$0.58$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$1.17