Civic Intelligence

Friendship Home Association

990 • Fiscal year 2012 • EIN 42-0819620

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization ProfileWWW.FRIENDSHIPHOME.COM

View Organization Page

714 North Division Street50025
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,580,811

Down $136,348 (-5.0%) from 2011

Net Assets

Down

$2,159,104

Down $132,175 (-5.8%) from 2011

Liabilities

Down

$421,707

Down $4,173 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,239,672

Down $765,633 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,008,218Liabilities 2010: $192,805Net Assets 2010: $2,815,4132010Assets 2011: $2,717,159Liabilities 2011: $425,880Net Assets 2011: $2,291,2792011Assets 2012: $2,580,811Liabilities 2012: $421,707Net Assets 2012: $2,159,1042012Assets 2013: $2,592,795Liabilities 2013: $537,484Net Assets 2013: $2,055,3112013Assets 2014: $2,126,973Liabilities 2014: $304,245Net Assets 2014: $1,822,7282014Assets 2015: $1,621,534Liabilities 2015: $263,248Net Assets 2015: $1,358,2862015Assets 2016: $1,678,316Liabilities 2016: $265,655Net Assets 2016: $1,412,6612016Assets 2017: $2,804,488Liabilities 2017: $956,399Net Assets 2017: $1,848,0892017Assets 2018: $4,832,764Liabilities 2018: $3,286,891Net Assets 2018: $1,545,8732018Assets 2019: $4,839,353Liabilities 2019: $3,388,974Net Assets 2019: $1,450,3792019Assets 2020: $4,901,199Liabilities 2020: $3,291,342Net Assets 2020: $1,609,8572020Assets 2021: $5,285,331Liabilities 2021: $3,466,696Net Assets 2021: $1,818,6352021Assets 2022: $5,349,154Liabilities 2022: $3,726,919Net Assets 2022: $1,622,2352022Assets 2023: $4,861,945Liabilities 2023: $3,628,766Net Assets 2023: $1,233,1792023Assets 2024: $5,055,198Liabilities 2024: $3,906,874Net Assets 2024: $1,148,3242024

Highlighted filing

2012

Assets$2,580,811
Liabilities$421,707
Net Assets$2,159,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,937,8572010Expenses 2011: $5,005,3052011Expenses 2012: $4,239,6722012Revenue 2013: $4,275,845Expenses 2013: $4,439,450Net Income 2013: -$163,6052013Revenue 2014: $4,254,473Expenses 2014: $4,523,602Net Income 2014: -$269,1292014Revenue 2015: $3,838,999Expenses 2015: $4,286,078Net Income 2015: -$447,0792015Revenue 2016: $3,912,411Expenses 2016: $3,835,591Net Income 2016: $76,8202016Revenue 2017: $4,079,204Expenses 2017: $3,644,829Net Income 2017: $434,3752017Revenue 2018: $3,308,827Expenses 2018: $3,611,043Net Income 2018: -$302,2162018Revenue 2019: $3,735,900Expenses 2019: $3,831,394Net Income 2019: -$95,4942019Revenue 2020: $4,458,812Expenses 2020: $4,299,334Net Income 2020: $159,4782020Revenue 2021: $4,316,384Expenses 2021: $4,107,606Net Income 2021: $208,7782021Revenue 2022: $4,592,467Expenses 2022: $4,788,867Net Income 2022: -$196,4002022Revenue 2023: $5,035,801Expenses 2023: $5,424,857Net Income 2023: -$389,0562023Revenue 2024: $5,233,283Expenses 2024: $5,318,138Net Income 2024: -$84,8552024

Highlighted filing

2012

Revenue-
Expenses$4,239,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.0
Gross Receipts
$4,047,902
Mission and Program Overview

Mission

Provide nursing care services for residents in a christian setting of compassion and choice.

Major Activities

Activity 2
The organization provides care to residents who are unable to pay. Such residents are identified based on financial information obtained from the resident and subsequent analysis. During the year-ended december 31, 2012, the organization provided charity care to 5 individuals. The organization does not record charity care revenue.
Filing and Contact Details

Filer

EIN
42-0819620
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0438352
IRS990ScheduleD/Buildings/Depreciation02564637
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03002989
IRS990ScheduleD/Equipment/BookValue0600672
IRS990ScheduleD/Equipment/Depreciation0770566
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01371238
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization operates exempt from federal income tax on revenues related to its exempt purpose as an organization described in Section 501(c)(3) of the Internal Revenue Code and have been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the Organization believes it is no longer subject to income tax examinations for years prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue062699
IRS990ScheduleD/Land/OtherCostOrOtherBasis062699
IRS990ScheduleD/LeaseholdImprovements/BookValue031269
IRS990ScheduleD/LeaseholdImprovements/Depreciation0311469
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0342738
IRS990ScheduleD/OtherLandBuildings/BookValue0150144
IRS990ScheduleD/OtherLandBuildings/Depreciation01275371
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01425515
IRS990ScheduleD/OtherLiabilities/Amount02403
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT BANKING

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,580,811
Liabilities
$421,707
Net assets
$2,159,104
Revenue
-
Expenses
$4,239,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$3.91$1.15$5.23$5.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.86$3.63$1.23$5.04$5.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.35$3.73$1.62$4.59$4.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.29$3.47$1.82$4.32$4.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.90$3.29$1.61$4.46$4.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.84$3.39$1.45$3.74$3.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.83$3.29$1.55$3.31$3.61$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.96$1.85$4.08$3.64$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.91$3.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$3.84$4.29$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.82$4.25$4.52$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.54$2.06$4.28$4.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.42$2.16$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.43$2.29$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.19$2.82$3.94