Civic Intelligence

Docs Friends Inc.

990 • Fiscal year 2014 • EIN 45-4367414

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
P O Box 771089Wichita, KS 67277

(316) 943-3246

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$2,708,716

Flat from 2014

Net Assets

Flat

$2,708,716

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Flat

$417,955

Flat from 2014

Expenses

Flat

$145,791

Flat from 2014

Net Income

Flat

$272,164

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2012: $40,931Liabilities 2012: $0Net Assets 2012: $40,9312012Assets 2013: $1,873,968Liabilities 2013: $0Net Assets 2013: $1,873,9682013Assets 2014: $2,708,716Liabilities 2014: $0Net Assets 2014: $2,708,7162014Assets 2014: $2,708,716Liabilities 2014: $0Net Assets 2014: $2,708,7162014Assets 2015: $3,507,589Liabilities 2015: $2,230Net Assets 2015: $3,505,3592015Assets 2016: $3,783,871Liabilities 2016: $14,598Net Assets 2016: $3,769,2732016Assets 2017: $6,374,389Liabilities 2017: $12,190Net Assets 2017: $6,362,1992017Assets 2018: $9,976,922Liabilities 2018: $27,404Net Assets 2018: $9,949,5182018Assets 2019: $10,787,860Liabilities 2019: $96,041Net Assets 2019: $10,691,8192019Assets 2020: $10,834,616Liabilities 2020: $129,133Net Assets 2020: $10,705,4832020Assets 2021: $10,795,174Liabilities 2021: $208,145Net Assets 2021: $10,587,0292021Assets 2022: $12,039,659Liabilities 2022: $1,498,209Net Assets 2022: $10,541,4502022Assets 2023: $11,942,353Liabilities 2023: $1,156,609Net Assets 2023: $10,785,7442023Assets 2024: $12,198,099Liabilities 2024: $1,172,651Net Assets 2024: $11,025,4482024

Highlighted filing

2014

Assets$2,708,716
Liabilities$0
Net Assets$2,708,716
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $325,000Expenses 2012: $284,069Net Income 2012: $40,9312012Revenue 2013: $1,223,640Expenses 2013: $62,405Net Income 2013: $1,161,2352013Revenue 2014: $417,955Expenses 2014: $145,791Net Income 2014: $272,1642014Revenue 2014: $417,955Expenses 2014: $145,791Net Income 2014: $272,1642014Revenue 2015: $908,492Expenses 2015: $111,849Net Income 2015: $796,6432015Revenue 2016: $425,323Expenses 2016: $161,409Net Income 2016: $263,9142016Revenue 2017: $2,939,697Expenses 2017: $346,771Net Income 2017: $2,592,9262017Revenue 2018: $4,462,951Expenses 2018: $875,632Net Income 2018: $3,587,3192018Revenue 2019: $2,527,298Expenses 2019: $1,784,997Net Income 2019: $742,3012019Revenue 2020: $1,198,063Expenses 2020: $1,184,399Net Income 2020: $13,6642020Revenue 2021: $1,472,500Expenses 2021: $1,590,954Net Income 2021: -$118,4542021Revenue 2022: $1,458,704Expenses 2022: $1,474,507Net Income 2022: -$15,8032022Revenue 2023: $1,282,169Expenses 2023: $1,127,798Net Income 2023: $154,3712023Revenue 2024: $1,785,627Expenses 2024: $1,587,879Net Income 2024: $197,7482024

Highlighted filing

2014

Revenue$417,955
Expenses$145,791
Net Income$272,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$417,955
Mission and Program Overview

Mission

The primary mission of doc's friends, inc. Is to acquire, restore and display historic aircraft, particularly those of significance to the wichita, ks community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,894$195,508▼ $140,386
Inventories for Sale or Use-$19,161-
Prepaid Expenses and Deferred Charges$6,469$8,004▲ $1,535
Land, Buildings, and Equipment, Net-$7,135-
Total Assets$1,873,968$2,708,716▲ $834,748
Other Assets Total$1,531,605$2,478,908▲ $947,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,873,968$2,708,716▲ $834,748
Total Net Assets Fund Balance$1,873,968$2,708,716▲ $834,748
Total Liabilities and Net Assets / Fund Balance$1,873,968$2,708,716▲ $834,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,135$510$7,645
Other Assets Org$2,478,908--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey L TurnerChairman
Brad GorsuchDirector
Charlie ChandlerDirector
Jack PeltonDirector
Jim MurphyDirector
Mark PaolucciDirector
Tim BuchananDirector
Tom BertelsDirector
Jeff PeierSecretary
Lynn NicholsTreasurer
Ron RyanVice Preside
Steve ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,060
All Other Contributions
$422,015
Change in Net Assets
$272,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,955
Revenue Not Reported on Form 990
$362,820
Total Revenue per Audited Statements
$780,775
Total Revenue per Form 990
$417,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,276--$81,276
Travel$33,603--$33,603
Office Expenses$14,554--$14,554
Insurance$7,744--$7,744
Fees for Services Accounting$5,000--$5,000
Advertising$3,104--$3,104
Depreciation Depletion$510--$510
Total Functional Expenses$145,791$0$0$145,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,611
Expenses Not Reported on Form 990$362,820
Expenses per Audited Statements$145,791
Total Expenses per Form 990$145,791
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
DOC'S FRIENDS INC
EIN
45-4367414
Phone
3169433246
Address
P O BOX 771089, WICHITA, KS 67277

Signing Officer

Name
Lynn Nichols
Title
Treasurer
Phone
3169433246
Signed
2015-07-29

Organization Details

Principal Officer
Lynn Nichols
Formed
2012
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RESTORATION OF AIRPLANE”

Form 990, Part IX, Line 11G

“Outside services 24,037 0 0 miscellaneous 15,810 0 0 meals and entertainment 14,078 0 0 restoration supplies 13,242 0 0 event show set up 8,109 0 0 donations 6,000 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0362820
IRS990ScheduleD/DonatedServicesUseFcltsAmt0362820
IRS990ScheduleD/ExpensesNotReportedAmt0362820
IRS990ScheduleD/ExpensesSubtotalAmt0145791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02478908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRCRAFT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07645
IRS990ScheduleD/RevenueNotReportedAmt0362820
IRS990ScheduleD/RevenueSubtotalAmt0417955
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02478908
IRS990ScheduleD/TotalExpensesPerForm990Amt0145791
IRS990ScheduleD/TotalRevenuePerForm990Amt0417955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION OF AIRPLANE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 24,037 0 0 MISCELLANEOUS 15,810 0 0 MEALS AND ENTERTAINMENT 14,078 0 0 RESTORATION SUPPLIES 13,242 0 0 EVENT SHOW SET UP 8,109 0 0 DONATIONS 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01873968
IRS990/TotalAssetsEOYAmt02708716
IRS990/TotalAssetsGrp/BOYAmt01873968
IRS990/TotalAssetsGrp/EOYAmt02708716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01873968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02708716
IRS990/TotalOtherProgSrvcExpenseAmt018168
IRS990/TotalProgramServiceExpensesAmt0145791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01873968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02708716
IRS990/TravelGrp/ProgramServicesAmt033603
IRS990/TravelGrp/TotalAmt033603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01873968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02708716
IRS990/USAddress/AddressLine1Txt0P O BOX 771089
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067277
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03169433246
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOC'S FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCS
ReturnHeader/Filer/EIN0454367414
ReturnHeader/Filer/PhoneNum03169433246
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 771089
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02015-08-06T16:38:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,716
Liabilities
$0
Net assets
$2,708,716
Revenue
$417,955
Expenses
$145,791
Net income
$272,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.17$11.0$1.79$1.59$0.20
2023Summary only. Only limited summary data is available for this year.$11.9$1.16$10.8$1.28$1.13$0.15
2022Summary only. Only limited summary data is available for this year.$12.0$1.50$10.5$1.46$1.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.21$10.6$1.47$1.59$0.12
2020Summary only. Only limited summary data is available for this year.$10.8$0.13$10.7$1.20$1.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.10$10.7$2.53$1.78$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.03$9.95$4.46$0.88$3.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.01$6.36$2.94$0.35$2.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$0.43$0.16$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.91$0.11$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.42$0.15$0.27
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.42$0.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.22$0.06$1.16
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.33$0.28$0.04