Civic Intelligence

Docs Friends Inc.

990 • Fiscal year 2020 • EIN 45-4367414

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

1788 S Airport RoadWichita, KS 67209

(316) 358-9894

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$10,834,616

Flat from 2020

Net Assets

Flat

$10,705,483

Flat from 2020

Liabilities

Flat

$129,133

Flat from 2020

Revenue

Flat

$1,198,063

Flat from 2020

Expenses

Flat

$1,184,399

Flat from 2020

Net Income

Flat

$13,664

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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 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

2020

Assets$10,834,616
Liabilities$129,133
Net Assets$10,705,483

Operations Trend

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 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 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

2020

Revenue$1,198,063
Expenses$1,184,399
Net Income$13,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,198,063
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

To acquire, restore, and display historic aircraft particularly those of significance to the wichita, ks community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,922,089$5,756,082▼ $166,007
Cash and Non-Interest-Bearing Accounts$1,042,551$1,229,807▲ $187,256
Inventories for Sale or Use$33,221$54,564▲ $21,343
Accounts Receivable$33,047$31,522▼ $1,525
Investments in Publicly Traded Securities-$5,000-
Prepaid Expenses and Deferred Charges$2,088$2,777▲ $689
Total Assets$10,787,860$10,834,616▲ $46,756
Other Assets Total$3,754,864$3,754,864→ $0
Liabilities
Other Liabilities$69,837$112,132▲ $42,295
Accounts Payable and Accrued Expenses$26,204$17,001▼ $9,203
Total Liabilities$96,041$129,133▲ $33,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,691,819$10,705,483▲ $13,664
Total Net Assets Fund Balance$10,691,819$10,705,483▲ $13,664
Total Liabilities and Net Assets / Fund Balance$10,787,860$10,834,616▲ $46,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,754,864--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey L TurnerChairman
Brad GorsuchDirector
Jim MurphyDirector
Mark PaolucciDirector
Ron RyanDirector
Sam FreyDirector
Tony MazzoliniDirector
Josh WellsExecutive Di
Jeff PeierSecretary
Lynn NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,154
Program Service Revenue
$327,206
Investment Income
$143,899
Other Revenue
$62,804
All Other Contributions
$664,154
Change in Net Assets
$13,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,063
Total Revenue per Audited Statements
$1,198,063
Total Revenue per Form 990
$1,198,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,399
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
Interest$147,466--$147,466
Occupancy$102,607--$102,607
All Other Expenses$89,985--$89,985
Insurance$58,055--$58,055
Other Expenses$39,677--$39,677
Travel$33,335--$33,335
Fees for Services Other$30,578--$30,578
Depreciation Depletion$18,312--$18,312
Advertising$16,919--$16,919
Office Expenses$9,353--$9,353
Total Functional Expenses$1,184,399$0$0$1,184,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,399
Total Expenses per Audited Statements$1,184,399
Total Expenses per Form 990$1,184,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Engine and Prop Reserve$101,353
Gift Certificate Payable$7,635
Sales Tax Payable$3,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Financials and tax return are reviewed by board treasurer before 990 is filed.

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
3163589894
Address
1788 S AIRPORT ROAD, WICHITA, KS 67209

Signing Officer

Name
Josh Wells
Title
Executive Director
Phone
3163589894
Signed
2021-11-13

Organization Details

Principal Officer
Josh Wells
Formed
2012
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
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

Raw XML AppendixShowing 400 of 415 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.

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IRS990/PYTotalRevenueAmt02527298
IRS990/ReconcilationRevenueExpnssAmt013664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0664154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01717968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04042610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02702486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09547324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01841028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164982
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt011388352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01054164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02520135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04449031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02939697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425325
IRS990ScheduleA/Total509Grp/TotalAmt011388352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01198063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02527298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04462951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02939697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011553334
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/ExpensesSubtotalAmt01184399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03754864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRCRAFT COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED ENGINE AND PROP RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01198063
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03754864
IRS990ScheduleD/TotalExpensesPerForm990Amt01184399
IRS990ScheduleD/TotalLiabilityAmt0112132
IRS990ScheduleD/TotalRevenuePerForm990Amt01198063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION OF AIRPLANE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS AND TAX RETURN ARE REVIEWED BY BOARD TREASURER BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010787860
IRS990/TotalAssetsEOYAmt010834616
IRS990/TotalAssetsGrp/BOYAmt010787860
IRS990/TotalAssetsGrp/EOYAmt010834616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01184399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096041
IRS990/TotalLiabilitiesEOYAmt0129133
IRS990/TotalLiabilitiesGrp/BOYAmt096041
IRS990/TotalLiabilitiesGrp/EOYAmt0129133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010691819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010705483
IRS990/TotalOtherProgSrvcExpenseAmt018312
IRS990/TotalProgramServiceExpensesAmt01184399
IRS990/TotalProgramServiceRevenueAmt0327206
IRS990/TotalRevenueGrp/ExclusionAmt0143899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010787860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010834616
IRS990/TravelGrp/ProgramServicesAmt033335
IRS990/TravelGrp/TotalAmt033335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 771089
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067277
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.B-29DOC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03163589894
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOC'S FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCS
ReturnHeader/Filer/EIN0454367414
ReturnHeader/Filer/PhoneNum03163589894
ReturnHeader/Filer/USAddress/AddressLine1Txt01788 S AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910

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.$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
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.13$10.7$1.20$1.18$0.01
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
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