Civic Intelligence

Friends at Work

990PF • Fiscal year 2016 • EIN 46-1003906

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

150 East Sunrise HwyLindenhurst, NY 11757

(631) 294-5107

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,982

Up $1,513 (+14%) from 2015

Net Assets

Up

$11,982

Up $1,513 (+14%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$32,563

Up $1,442 (+4.6%) from 2015

Expenses

Down

$31,050

Down $11,712 (-27%) from 2015

Net Income

Up

$1,513

Up $13,154 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $32,685Liabilities 2013: $1Net Assets 2013: $32,6852013Assets 2014: $22,110Liabilities 2014: $1Net Assets 2014: $22,1102014Assets 2015: $10,469Liabilities 2015: $1Net Assets 2015: $10,4692015Assets 2016: $11,982Liabilities 2016: $0Net Assets 2016: $11,9822016Assets 2017: $22,903Liabilities 2017: $0Net Assets 2017: $22,9032017Assets 2018: $13,849Liabilities 2018: $0Net Assets 2018: $13,8492018Assets 2019: $38,874Liabilities 2019: $1Net Assets 2019: $38,8742019Assets 2020: $24,946Liabilities 2020: $1Net Assets 2020: $24,9462020Assets 2021: $1,838Liabilities 2021: $1Net Assets 2021: $1,8382021Assets 2022: $6,665Liabilities 2022: $1Net Assets 2022: $6,6652022Assets 2023: $7,654Liabilities 2023: $1Net Assets 2023: $7,6542023Assets 2024: $18,714Liabilities 2024: $0Net Assets 2024: $18,7142024

Highlighted filing

2016

Assets$11,982
Liabilities$0
Net Assets$11,982

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $35,233Expenses 2013: $2,548Net Income 2013: $32,6852013Revenue 2014: $20,560Expenses 2014: $31,135Net Income 2014: -$10,5752014Revenue 2015: $31,121Expenses 2015: $42,762Net Income 2015: -$11,6412015Revenue 2016: $32,563Expenses 2016: $31,050Net Income 2016: $1,5132016Revenue 2017: $32,678Expenses 2017: $21,757Net Income 2017: $10,9212017Revenue 2018: $38,246Expenses 2018: $47,300Net Income 2018: -$9,0542018Revenue 2019: $39,253Expenses 2019: $14,228Net Income 2019: $25,0252019Revenue 2020: $11,674Expenses 2020: $25,602Net Income 2020: -$13,9282020Revenue 2021: $892Expenses 2021: $24,000Net Income 2021: -$23,1082021Revenue 2022: $7,327Expenses 2022: $2,500Net Income 2022: $4,8272022Revenue 2023: $13,989Expenses 2023: $13,000Net Income 2023: $9892023Revenue 2024: $18,791Expenses 2024: $7,731Net Income 2024: $11,0602024

Highlighted filing

2016

Revenue$32,563
Expenses$31,050
Net Income$1,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL VANVORSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends at Work Inc
EIN
46-1003906
Phone
6312945107
Address
150 EAST SUNRISE HWY, LINDENHURST, NY 11757

Signing Officer

Name
Daniel Vanvorst
Title
Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Ives & Sultan LLP
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Ralph Crisci CPA
Phone
5164969500
Raw XML Appendix177 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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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO RESTRICTIONS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DANIEL VANVORST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ZWANGER PESIRI EMPLOYEES
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VANVORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS AT WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0461003906
ReturnHeader/Filer/PhoneNum06312945107
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EAST SUNRISE HWY
ReturnHeader/Filer/USAddress/CityNm0LINDENHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ives & Sultan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crossways Park Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05164969500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH CRISCI CPA
ReturnHeader/ReturnTs02017-10-19T06:44:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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