Civic Intelligence

Friends Life

EIN 41-2242504 • 501(c)3 • Nashville, TN

Profile

To create the opportunity for teenagers and adults with disabilities to develop socially, grow personally, and enjoy community as they experience life together.

4414 Granny White PikeNashville, TN 37204

friendslife.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,688,368

Up $905,289 (+51%) from 2023

Liabilities

Up

$747,915

Up $643,465 (+616%) from 2023

Net Assets

Up

$1,940,453

Up $261,824 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$1,752,769

Up $318,926 (+22%) from 2023

Expenses

Up

$1,544,892

Up $68,148 (+4.6%) from 2023

Net Income

Up

$207,877

Up $250,778 (+585%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $667,442Liabilities 2011: $961Net Assets 2011: $666,4812011Assets 2012: $631,518Liabilities 2012: $13,147Net Assets 2012: $618,3712012Assets 2013: $705,764Liabilities 2013: $29,092Net Assets 2013: $676,6722013Assets 2014: $754,114Liabilities 2014: $7,851Net Assets 2014: $746,2632014Assets 2015: $757,265Liabilities 2015: $12,935Net Assets 2015: $744,3302015Assets 2016: $786,149Liabilities 2016: $31,850Net Assets 2016: $754,2992016Assets 2017: $770,463Liabilities 2017: $28,608Net Assets 2017: $741,8552017Assets 2018: $791,159Liabilities 2018: $28,527Net Assets 2018: $762,6322018Assets 2019: $875,973Liabilities 2019: $37,662Net Assets 2019: $838,3112019Assets 2020: $1,035,833Liabilities 2020: $54,409Net Assets 2020: $981,4242020Assets 2021: $1,329,376Liabilities 2021: $58,683Net Assets 2021: $1,270,6932021Assets 2022: $1,694,411Liabilities 2022: $78,858Net Assets 2022: $1,615,5532022Assets 2023: $1,783,079Liabilities 2023: $104,450Net Assets 2023: $1,678,6292023Assets 2024: $2,688,368Liabilities 2024: $747,915Net Assets 2024: $1,940,4532024

Highlighted filing

2024

Assets$2,688,368
Liabilities$747,915
Net Assets$1,940,453
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $325,8042011Expenses 2012: $426,0742012Revenue 2013: $537,914Expenses 2013: $495,114Net Income 2013: $42,8002013Revenue 2014: $564,337Expenses 2014: $494,746Net Income 2014: $69,5912014Revenue 2015: $542,924Expenses 2015: $544,857Net Income 2015: -$1,9332015Revenue 2016: $618,061Expenses 2016: $608,092Net Income 2016: $9,9692016Revenue 2017: $674,875Expenses 2017: $687,319Net Income 2017: -$12,4442017Revenue 2018: $729,003Expenses 2018: $708,226Net Income 2018: $20,7772018Revenue 2019: $904,364Expenses 2019: $828,685Net Income 2019: $75,6792019Revenue 2020: $1,049,683Expenses 2020: $906,570Net Income 2020: $143,1132020Revenue 2021: $1,283,752Expenses 2021: $994,483Net Income 2021: $289,2692021Revenue 2022: $1,448,053Expenses 2022: $1,208,996Net Income 2022: $239,0572022Revenue 2023: $1,433,843Expenses 2023: $1,476,744Net Income 2023: -$42,9012023Revenue 2024: $1,752,769Expenses 2024: $1,544,892Net Income 2024: $207,8772024

Highlighted filing

2024

Revenue$1,752,769
Expenses$1,544,892
Net Income$207,877
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,688,368
Liabilities
$747,915
Net assets
$1,940,453
Revenue
$1,752,769
Expenses
$1,544,892
Net income
$207,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.75$1.94$1.75$1.54$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.68$1.43$1.48$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.62$1.45$1.21$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$1.28$0.99$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.98$1.05$0.91$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.90$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.73$0.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.67$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$0.62$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.74$0.54$0.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,809,128
Mission and Program Overview

Mission

To create the opportunity for teenagers and adults with disabilities to develop socially, grow personally, and enjoy community as they experience life together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,083$846,100▲ $374,017
Investments in Publicly Traded Securities$957,134$762,676▼ $194,458
Land, Buildings, and Equipment, Net$148,542$205,240▲ $56,698
Cash and Non-Interest-Bearing Accounts$162,068$156,936▼ $5,132
Pledges and Grants Receivable$30,000$25,623▼ $4,377
Prepaid Expenses and Deferred Charges$11,285$24,324▲ $13,039
Accounts Receivable$1,967$5,628▲ $3,661
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,783,079$2,688,368▲ $905,289
Other Assets Total-$661,841-
Liabilities
Other Liabilities-$673,859-
Accounts Payable and Accrued Expenses$103,936$74,056▼ $29,880
Deferred Revenue$514--
Total Liabilities$104,450$747,915▲ $643,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,562,181$1,689,754▲ $127,573
Net Assets With Donor Restrictions$116,448$250,699▲ $134,251
Total Net Assets Fund Balance$1,678,629$1,940,453▲ $261,824
Total Liabilities and Net Assets / Fund Balance$1,783,079$2,688,368▲ $905,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,288$137,731$244,019
Leasehold Improvements$72,240$7,739$79,979
Other Land Buildings$26,712$36,832$63,544
Other Assets Org$661,841--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael FlattChairman
Andrew NielsonDirector
Annalisa BaltzDirector
Jennifer OgdenDirector
Jennifer TurnerDirector
Mary Ann WeprinDirector
Michelle DiamondDirector
Molly RollinsDirector
Raleigh HarwellDirector
Sharon CheekDirector
Trish CristDirector
Waverly Ann HarrisExecutive Director
Keane BargerSecretary
Chris BecklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,992
Program Service Revenue
$564,682
Investment Income
$50,613
Other Revenue
$212,482
All Other Contributions
$924,992
Change in Net Assets
$207,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,769
Revenue Not Reported on Form 990
$82,809
Total Revenue per Audited Statements
$1,835,578
Total Revenue per Form 990
$1,752,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,341
Other Expenses$417,551
Total Fundraising Expense$291,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,507$154,481$189,465$970,453
Occupancy$65,888$33,369$21,775$121,032
Payroll Taxes$48,602$11,817$14,494$74,913
Other Employee Benefits$45,169$11,504$7,432$64,105
Information Technology$12,134$28,440$6,938$47,512
Fees for Services Other$21,011$20,673$3,075$44,759
Depreciation Depletion$37,311$7,403-$44,714
All Other Expenses$16,274$13,508$3,673$33,455
Insurance$20,615$9,354$1,360$31,329
Pension Plan Contributions$12,509$3,038$2,323$17,870
Fees for Services Accounting-$13,132-$13,132
Other Expenses$12,691$307$9,448$9,448
Office Expenses$1,116$5,407-$6,523
Travel$2,304$1,780$1,062$5,146
Total Functional Expenses$939,626$314,213$291,053$1,544,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,754
Expenses per Audited Statements$1,544,892
Total Expenses per Form 990$1,544,892
Expenses Not Reported on Form 990$28,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,574
Fundraising Direct Expenses$56,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backyard BBQ&Bluegrass$271,574$271,574$20,275$251,299
Total Events$271,574$271,574$56,359$215,215
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
Lease liability$673,859
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, Section B, Line 11B

“Third party CPA prepared 990 and reviewed the return with Organization's management prior to filing with the IRS. The 990 was provided to the full Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest statement is issued to every Board Director on an annual basis for signature as to agreement and compliance with the policy. Executive Director monitors and enforces policy through quarterly interaction with the Board.”

Form 990, Part VI, Section B, Line 15A

“Annual salary for the Executive Director was determined by the Organization's Board of Directors based on performance comparable salary reviews and current budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public by a local website givingmatters.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Life Community
EIN
41-2242504
Phone
6157309370
Address
4414 Granny White Pike, Nashville, TN 37204

Signing Officer

Name
Waverly Ann Harris
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
250

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
Raw XML AppendixShowing 400 of 589 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Flatt
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Ogden
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IRS990/Form990PartVIISectionAGrp/PersonNm11Trish Crist
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IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy through the arts - Clients learn self-expression, advocacy, confidence, and life skills through visual and performing arts. The Visual Arts program hosted an art show with original works of art by the Friends. The Performing Arts program has a traveling Tandem Troupe group that has written, directed and performed their original plays.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Social enterprise - FLC coordinates with local nonprofits to give clients the opportunity to build employment skills, social skills and independence through volunteer work. As they serve the community and strengthen their abilities, they also educate the community in their strengths and have a positive influence in changing the expectations of their community members.
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