Civic Intelligence

Friends Life Community

990T • Fiscal year 2020 • EIN 41-2242504

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

4414 Granny White PikeNashville, TN 37204

(615) 730-9370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$1,752,769
Expenses$1,544,892
Net Income$207,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v1.0
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.

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
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
Raw XML Appendix67 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
IRS990T/BooksInCareOfDetail/PersonNm0Waverly Harris
IRS990T/BooksInCareOfDetail/PhoneNum06157309370
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04414 Granny White Pike
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037204
IRS990T/BookValueAssetsEOYAmt01035833
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt03381
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/SalariesAndWagesAmt04792
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt04792
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03381
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03381
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Sale of goods
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1411
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1411
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1411
IRS990T/TotalUBTIBeforeSection199AAmt0-1411
IRS990T/TotalUBTIComputedAmt0-1411
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Waverly Ann Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends Life Community
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0412242504
ReturnHeader/Filer/PhoneNum06157309370
ReturnHeader/Filer/USAddress/AddressLine1Txt04414 Granny White Pike
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331040094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomason Financial Resources
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 Harding Trace Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037221
ReturnHeader/PreparerPersonGrp/PhoneNum06154794770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Thomason
ReturnHeader/ReturnTs02021-12-14T10:28:38-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Waverly Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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