Civic Intelligence

Friends Life Community

990 • Fiscal year 2019 • EIN 41-2242504

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization Profilefriendslife.org
4414 Granny White PikeNashville, TN 37204

(615) 730-9370

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,232

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$875,973

Up $84,814 (+11%) from 2018

Net Assets

Up

$838,311

Up $75,679 (+9.9%) from 2018

Liabilities

Up

$37,662

Up $9,135 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$904,364

Up $175,361 (+24%) from 2018

Expenses

Up

$828,685

Up $120,459 (+17%) from 2018

Net Income

Up

$75,679

Up $54,902 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2019

Assets$875,973
Liabilities$37,662
Net Assets$838,311
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$904,364
Expenses$828,685
Net Income$75,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$943,288
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$545,000$560,695▲ $15,695
Cash and Non-Interest-Bearing Accounts$167,836$215,570▲ $47,734
Land, Buildings, and Equipment, Net$43,691$52,685▲ $8,994
Pledges and Grants Receivable$9,587$25,405▲ $15,818
Prepaid Expenses and Deferred Charges$16,590$11,674▼ $4,916
Accounts Receivable$8,455$9,944▲ $1,489
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$791,159$875,973▲ $84,814
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,527$37,662▲ $9,135
Total Liabilities$28,527$37,662▲ $9,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,529$785,811▲ $27,282
Net Assets With Donor Restrictions$4,103$52,500▲ $48,397
Total Net Assets Fund Balance$762,632$838,311▲ $75,679
Total Liabilities and Net Assets / Fund Balance$791,159$875,973▲ $84,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,753$47,491$63,244
Equipment$24,656$28,563$53,219
Leasehold Improvements$12,276$3,624$15,900
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Waverly Ann HarrisExecutive DirectorFT$75,232$75,232

Board Members and Trustees

NameTitle
Shanna BelottChairman
JR GarrettVice President
Amy RichardsDirector
Annalisa BeltzDirector
Chris BecklerDirector
Daniel TalbertDirector
Howell O'RearDirector
Jaclyn BerryDirector
Jeff AycockDirector
Keane BargerDirector
Logan RogersDirector
Russ PhillippiDirector
Stephen JoestSecretary
Clay EzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,329
Program Service Revenue
$445,087
Investment Income
$1,889
Other Revenue
$231,059
All Other Contributions
$226,329
Change in Net Assets
$75,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,364
Total Revenue per Audited Statements
$904,364
Total Revenue per Form 990
$904,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,590
Other Expenses$180,149
Total Fundraising Expense$136,991
Professional Fundraising Fees$4,946
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,570$112,692$84,281$479,543
Current Officers, Directors, Trustees, and Key Employees$43,635$17,303$14,294$75,232
Occupancy$56,257$6,029-$62,286
Payroll Taxes$25,722$9,489$7,520$42,731
Other Employee Benefits$20,102$10,097$9,354$39,553
Depreciation Depletion$5,555$11,405-$16,960
Insurance$11,472$4,917-$16,389
Fees for Services Accounting-$14,618-$14,618
Information Technology$8,235$2,746$2,745$13,726
Fees for Services Other-$10,125-$10,125
Office Expenses$2,035$2,917$2,534$7,486
Pension Plan Contributions$2,507$4,024-$6,531
Fees for Services Professional Fundraising--$4,946$4,946
Travel-$1,875$1,875$3,750
Other Expenses$7,912$999$9,442$999
Total Functional Expenses$482,458$209,236$136,991$828,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,685
Total Expenses per Audited Statements$828,685
Total Expenses per Form 990$828,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,538
Fundraising Direct Expenses$38,924
Professional Fundraising Fees$4,946

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backyard BBQ&Bluegrass$183,442$183,442$10,176$173,266
Annual Appeal$51,866$51,866$950$50,916
Total Events$275,538$275,538$38,924$236,614
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-
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

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

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

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
250

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Joest
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IRS990/Form990PartVIISectionAGrp/PersonNm5Logan Rogers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/TotalAmt016389
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IRS990/MissionDesc0To create the opportunity for teenagers and adults with disabilities to develop socially, grow personally, and enjoy community as they experience life together.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039553
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IRS990/OtherExpensesGrp/Desc2Transportation
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IRS990/OtherExpensesGrp/FundraisingAmt09442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999
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IRS990/OtherExpensesGrp/ProgramServicesAmt17912
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479543
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09489
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04024
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IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Performing & Visual Arts
IRS990/ProgramServiceRevenueGrp/Desc3Transportation Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4375030
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4375030
IRS990/ProgSrvcAccomActy2Grp/Desc0Life Skills-FLC prioritizes skill-building activities and sculpts its daily schedule to include routines that require Friends clients to practice important social, independent, and communication skills daily. At the end of 2018, 35 individuals were participating in the day program. Clients practice these skills in classes that allow them to practice appropriate skills, such as Power Skills where clients participate in simulated stations that replicate settings they face independently in the community and at home. Additional life skills programs include Coaching and Social Club. Coaching is a one-to-one service designed to enhance skill development for individuals in specific areas of need. Social Club allows clients to build skills required to have an active social life with peers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166685
IRS990/ProgSrvcAccomActy3Grp/Desc0Service Learning - 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044600

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,973
Liabilities
$37,662
Net assets
$838,311
Revenue
$904,364
Expenses
$828,685
Net income
$75,679
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
2019Detailed filing. Detailed filing data is available for this year.$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