Civic Intelligence

Friends and Neighbors Inc

990EZ • Fiscal year 2013 • EIN 45-3184769

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

P O Box 701337664

(423) 378-2926

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$303,360

Up $134,264 (+79%) from 2012

Net Assets

Up

$187,362

Up $26,426 (+16%) from 2012

Liabilities

Up

$115,998

Up $107,838 (+1322%) from 2012

Revenue

Up

$165,981

Up $13,393 (+8.8%) from 2012

Expenses

Up

$138,855

Up $88,726 (+177%) from 2012

Net Income

Down

$27,126

Down $75,333 (-74%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $169,096Liabilities 2012: $8,160Net Assets 2012: $160,9362012Assets 2013: $303,360Liabilities 2013: $115,998Net Assets 2013: $187,3622013Assets 2014: $309,339Liabilities 2014: $148,387Net Assets 2014: $160,9522014Assets 2015: $272,182Liabilities 2015: $128,414Net Assets 2015: $143,7682015Assets 2016: $281,129Liabilities 2016: $119,725Net Assets 2016: $161,4042016Assets 2017: $250,487Liabilities 2017: $112,071Net Assets 2017: $138,4162017Assets 2018: $233,019Liabilities 2018: $104,349Net Assets 2018: $128,6702018Assets 2019: $208,555Liabilities 2019: $96,413Net Assets 2019: $112,1422019Assets 2020: $157,859Liabilities 2020: $88,229Net Assets 2020: $69,6302020Assets 2021: $46,504Liabilities 2021: $361Net Assets 2021: $46,1432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$303,360
Liabilities$115,998
Net Assets$187,362

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $152,588Expenses 2012: $50,129Net Income 2012: $102,4592012Revenue 2013: $165,981Expenses 2013: $138,855Net Income 2013: $27,1262013Revenue 2014: $131,618Expenses 2014: $157,127Net Income 2014: -$25,5092014Revenue 2015: $106,248Expenses 2015: $116,422Net Income 2015: -$10,1742015Revenue 2016: $119,801Expenses 2016: $102,165Net Income 2016: $17,6362016Revenue 2017: $82,102Expenses 2017: $104,638Net Income 2017: -$22,5362017Revenue 2018: $77,722Expenses 2018: $87,468Net Income 2018: -$9,7462018Revenue 2019: $73,932Expenses 2019: $84,532Net Income 2019: -$10,6002019Revenue 2020: $53,165Expenses 2020: $84,827Net Income 2020: -$31,6622020Revenue 2021: $51,018Expenses 2021: $78,518Net Income 2021: -$27,5002021Revenue 2022: $20,522Expenses 2022: $51,077Net Income 2022: -$30,5552022

Highlighted filing

2013

Revenue$165,981
Expenses$138,855
Net Income$27,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$165,981
Mission and Program Overview

Mission

To prevent homelessness in kingsport tn

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR 13 FAMILIES FRIENDS AND NEIGHBORS NOW OWNS 5 HOUSES OF WHICH 2 WERE PURCHASED IN 2013$2,700$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL MATHESONCounselorPT$35,000$7,000$42,000
W JOE MASONPresident And TreasurerPT$13,200$4,800$18,000
LINDA HALLVice PresidentPT$0--
BECCA WRIGHTBoard Of Directors-$0--
EDNA POTTSBoard Of Directors-$0--
LOUELLA BLAIRSecretary-$0--
KINDLE HORTONBoard Of Directors-$0--
LAURA SHOLESBoard Of Directors-$0--
PAM ADDINGTONBoard Of Directors-$0--
Filing and Contact Details

Filer

EIN
45-3184769

Signing Officer

Name
W Joe Mason
Title
President and T
Phone
4233782926
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Christe Jennings
Phone
4234082106
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountreturned check charge 15

Description of other expenses Part I line 16

Description amountadvertising and promotion 2,760bad debts - uncollectibles 2,136interest expense 1,966insurance - auto and real estate 3,539house repairs and real estate taxes 15,761storage facilities and equip 921management expenses 3,195insurance - d&o 204supplies and misc 1,424rental expenses - real 50,898accumulated depreciation 1,700

Other changes in net assets or fund balances Part I line 20

Description amountchange in fmv (700)

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposits 1,550 525accounts receivable 5,541 6,772other assets 0 901

Description of total liabilities Part II line 26

Category beginning of year end of yearlowes 3,160 0eastman loc 5,000 20,000mortgage on 2164 steadman 0 47,920mortgage on 421 sequoyah 0 48,078

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0W JOE MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum04233782926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10108 GREEN CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023505
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011703
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0963
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0138500
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187362
IRS990EZ/OccupancyRentUtltsAndMaintAmt0158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt835000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt87000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W JOE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECCA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUELLA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KINDLE HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA SHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM ADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEL MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNSELOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08198
IRS990EZ/OtherChangesInNetAssetsAmt0-700
IRS990EZ/OtherExpensesTotalAmt084504
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT HOMELESSNESS IN KINGSPORT TN
IRS990EZ/PrintingPublicationsPostageAmt05017
IRS990EZ/ProgramServiceRevenueAmt054038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR 13 FAMILIES FRIENDS AND NEIGHBORS NOW OWNS 5 HOUSES OF WHICH 2 WERE PURCHASED IN 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0963
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138855
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt0165981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRIENDSANDNEIGHBORSINC.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0352908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352908
IRS990ScheduleA/TotalSupportAmt0352983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURNED CHECK CHARGE 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING AND PROMOTION 2,760BAD DEBTS - UNCOLLECTIBLES 2,136INTEREST EXPENSE 1,966INSURANCE - AUTO AND REAL ESTATE 3,539HOUSE REPAIRS AND REAL ESTATE TAXES 15,761STORAGE FACILITIES AND EQUIP 921MANAGEMENT EXPENSES 3,195INSURANCE - D&O 204SUPPLIES AND MISC 1,424RENTAL EXPENSES - REAL 50,898ACCUMULATED DEPRECIATION 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN FMV (700)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 1,550 525ACCOUNTS RECEIVABLE 5,541 6,772OTHER ASSETS 0 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLOWES 3,160 0EASTMAN LOC 5,000 20,000MORTGAGE ON 2164 STEADMAN 0 47,920MORTGAGE ON 421 SEQUOYAH 0 48,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W JOE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND T
ReturnHeader/BusinessOfficerGrp/PhoneNum04233782926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS AND NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0453184769
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7013
ReturnHeader/Filer/USAddress/City0KINGSPORT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451184320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jennings Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101567 N Eastman Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037664
ReturnHeader/PreparerPersonGrp/PhoneNum04234082106
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTE JENNINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T11:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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