Civic Intelligence

Friendship Mission Inc.

990 • Fiscal year 2013 • EIN 45-0566808

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

P O Box 23011536123

(334) 356-6412

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$36,617

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$790,518

Up $22,211 (+2.9%) from 2012

Net Assets

Up

$790,518

Up $48,595 (+6.5%) from 2012

Liabilities

Down

$0

Down $26,384 (-100%) from 2012

Revenue

$818,269

No earlier filing loaded for comparison.

Expenses

Up

$769,674

Up $243,668 (+46%) from 2012

Net Income

$48,595

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.

$1.5M$1.0M$500K$0Assets 2010: $779,277Liabilities 2010: $18,206Net Assets 2010: $761,0712010Assets 2011: $857,874Liabilities 2011: $24,967Net Assets 2011: $832,9072011Assets 2012: $768,307Liabilities 2012: $26,384Net Assets 2012: $741,9232012Assets 2013: $790,518Liabilities 2013: $0Net Assets 2013: $790,5182013Assets 2014: $751,626Liabilities 2014: $5,044Net Assets 2014: $746,5822014Assets 2015: $1,213,208Liabilities 2015: $4,500Net Assets 2015: $1,208,7082015Assets 2016: $1,149,923Liabilities 2016: $1,980Net Assets 2016: $1,147,9432016Assets 2017: $1,042,590Liabilities 2017: $6,554Net Assets 2017: $1,036,0362017Assets 2018: $960,179Liabilities 2018: $20,680Net Assets 2018: $939,4992018Assets 2020: $771,382Liabilities 2020: $131,861Net Assets 2020: $639,5212020Assets 2021: $690,734Liabilities 2021: $33,998Net Assets 2021: $656,7362021Assets 2022: $890,443Liabilities 2022: $58,119Net Assets 2022: $832,3242022Assets 2023: $912,037Liabilities 2023: $74,144Net Assets 2023: $837,8932023Assets 2024: $1,146,750Liabilities 2024: $86,751Net Assets 2024: $1,059,9992024

Highlighted filing

2013

Assets$790,518
Liabilities$0
Net Assets$790,518

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,9412010Expenses 2011: $506,7772011Expenses 2012: $526,0062012Revenue 2013: $818,269Expenses 2013: $769,674Net Income 2013: $48,5952013Revenue 2014: $371,717Expenses 2014: $415,653Net Income 2014: -$43,9362014Revenue 2015: $1,055,554Expenses 2015: $593,428Net Income 2015: $462,1262015Revenue 2016: $704,210Expenses 2016: $764,976Net Income 2016: -$60,7662016Revenue 2017: $917,231Expenses 2017: $965,238Net Income 2017: -$48,0072017Revenue 2018: $839,453Expenses 2018: $909,079Net Income 2018: -$69,6262018Revenue 2020: $466,463Expenses 2020: $602,377Net Income 2020: -$135,9142020Revenue 2021: $691,310Expenses 2021: $674,095Net Income 2021: $17,2152021Revenue 2022: $1,054,594Expenses 2022: $879,006Net Income 2022: $175,5882022Revenue 2023: $964,305Expenses 2023: $957,887Net Income 2023: $6,4182023Revenue 2024: $1,255,268Expenses 2024: $1,036,631Net Income 2024: $218,6372024

Highlighted filing

2013

Revenue$818,269
Expenses$769,674
Net Income$48,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$818,269
Mission and Program Overview

Mission

To provide for the physical and spiritual needs of the homeless in montgomery, al.

Our mission is to engage in charitable and benevolent work necessary to minister to the needs of the homeless, needy, and less fortunate persons in the Montgomery, AL area. By providing lodging, food, personal counseling, transportation, aid with prescription purchases, and educational activities to the best of our abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,566$620,368▲ $38,802
Savings and Temporary Cash Investments$134,590$83,345▼ $51,245
Cash and Non-Interest-Bearing Accounts$40,325$80,455▲ $40,130
Total Assets$768,307$790,518▲ $22,211
Other Assets Total$11,826$6,350▼ $5,476
Liabilities
Accounts Payable and Accrued Expenses$26,384$0▼ $26,384
Total Liabilities$26,384$0▼ $26,384
Net Assets / Fund Balance
Unrestricted Net Assets$680,433$729,028▲ $48,595
Temporarily Rstr Net Assets$61,490$61,490→ $0
Total Net Assets Fund Balance$741,923$790,518▲ $48,595
Total Liabilities and Net Assets / Fund Balance$768,307$790,518▲ $22,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,668$150,598$610,266
Equipment$60,700$62,267$122,967
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy L MiddletonExecutive Director(partial year)FT$36,617$36,617
Vincent A RosatoExecutive Director(partial year)FT$23,687$23,687

Board Members and Trustees

NameTitle
Aaron FlemingPresident & Director
Donna CooperVice President
Carly GannonDirector
Charlotte BrownDirector
David VickersDirector
Ed GannonDirector
Greg VoorheesDirector
Parker JohnsonDirector
Sylvia LongDirector
Ginger JohnsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,962
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$0
All Other Contributions
$817,962
Change in Net Assets
$48,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,224
Salaries, Compensation, and Employee Benefits$264,450
Total Fundraising Expense$81,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,904$48,406$20,247$170,557
All Other Expenses$46,398$4,812$33,773$84,983
Current Officers, Directors, Trustees, and Key Employees$34,976$18,091$7,236$60,303
Other Expenses$39,504$10,640$9,876$49,380
Insurance$22,778$5,541$5,695$34,014
Depreciation Depletion$23,607$2,623-$26,230
Other Employee Benefits$10,084$5,163$2,028$17,275
Payroll Taxes$9,463$4,895$1,957$16,315
Fees for Services Accounting-$5,300-$5,300
Office Expenses$2,067$591$295$2,953
Total Functional Expenses$571,517$117,050$81,107$769,674
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Two members of the Board are related by marriage.

Form 990, Part VI, Section A, line 8B

The Organization did not have committees (other than merely advisory) separate from the governing board.

Form 990, Part VI, Section B, line 11

The Executive Director, Treasurer, and Mission Director review the Form 990 for approval.

Form 990, Part VI, Section C, line 18

The 990 is reviewed for approval by the Executive Director, Treasurer, and Mission Director and is available upon request.

Form 990, Part VI, Section C, line 19

The organization makes its financial statements available upon request.

Filing and Contact Details

Filer

EIN
45-0566808
Phone
3343566412

Signing Officer

Name
Vincent A Rosato
Title
Executive Director
Phone
3343566412
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Middleton
Formed
1996
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Preparer
Joseph Campbell
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Supplies: Program service expenses 32,410. Management and general expenses 3,601. Fundraising expenses 0. Total expenses 36,011. Mailouts: Program service expenses 0. Management and general expenses 0. Fundraising expenses 33,531. Total expenses 33,531. Telephone: Program service expenses 3,392. Management and general expenses 1,211. Fundraising expenses 242. Total expenses 4,845. Benevolence: Program service expenses 4,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,182. Miscellaneous expense: Program service expenses 2,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,586. Postage: Program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Dues and subscriptions: Program service expenses 1,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,550. Bank charges: Program service expenses 607. Management and general expenses 0. Fundraising expenses 0. Total expenses 607.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02794712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt02646436
IRS990ScheduleA/SubstantialContributorsTotAmt0148276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02794712
IRS990ScheduleA/TotalSupportAmt02796677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610266
IRS990ScheduleD/EquipmentGrp/BookValueAmt060700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122967
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not have committees (other than merely advisory) separate from the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director, Treasurer, and Mission Director review the Form 990 for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed for approval by the Executive Director, Treasurer, and Mission Director and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies: Program service expenses 32,410. Management and general expenses 3,601. Fundraising expenses 0. Total expenses 36,011. Mailouts: Program service expenses 0. Management and general expenses 0. Fundraising expenses 33,531. Total expenses 33,531. Telephone: Program service expenses 3,392. Management and general expenses 1,211. Fundraising expenses 242. Total expenses 4,845. Benevolence: Program service expenses 4,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,182. Miscellaneous expense: Program service expenses 2,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,586. Postage: Program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Dues and subscriptions: Program service expenses 1,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,550. Bank charges: Program service expenses 607. Management and general expenses 0. Fundraising expenses 0. Total expenses 607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061490
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768307
IRS990/TotalAssetsEOYAmt0790518
IRS990/TotalAssetsGrp/BOYAmt0768307
IRS990/TotalAssetsGrp/EOYAmt0790518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0817962
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026384
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026384
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0571517
IRS990/TotalReportableCompFromOrgAmt060304
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0680433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103561 Mobile Highway
IRS990/USAddress/City0Montgomery
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036108
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.friendshipmission.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent A Rosato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03343566412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friendship Mission Inc

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.06$1.26$1.04$0.22
2023Summary only. Only limited summary data is available for this year.$0.91$0.07$0.84$0.96$0.96$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.05$0.88$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.69$0.67$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.47$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.84$0.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.92$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.70$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.06$0.59$0.46
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.37$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.82$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.49