Civic Intelligence

Friends Making a Difference Inc.

990EZ • Fiscal year 2014 • EIN 46-1193970

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
4621B Nottingham WayHamilton Square, NJ 08690

(609) 510-3006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$307

No earlier filing loaded for comparison.

Net Assets

$307

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$18,873

No earlier filing loaded for comparison.

Expenses

$26,593

No earlier filing loaded for comparison.

Net Income

-$7,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2014: $307Liabilities 2014: $0Net Assets 2014: $3072014Assets 2015: $2,005Net Assets 2015: $2,0052015

Highlighted filing

2014

Assets$307
Liabilities$0
Net Assets$307
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $18,873Expenses 2014: $26,593Net Income 2014: -$7,7202014Revenue 2015: $22,870Expenses 2015: $21,172Net Income 2015: $1,6982015

Highlighted filing

2014

Revenue$18,873
Expenses$26,593
Net Income-$7,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$18,873
Mission and Program Overview

Mission

Friends making a difference is comprised of a group of friends who get together over dinner and gift a minimum of 10.00 to a person or family in need. We are looking to give back and help others.

Program Services

DescriptionGrantsExpenses
FOUR DINNERS RAISING 18,301 PLUS 8,207 RAISED IN 2013 FOR A TOTAL OF 26,508 THAT WAS GIFTED TO FIVE RECIPIENTS IN NEED.$26,508$26,508
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GOODWINPresidentPT$0--
FRANK LUGOSSYVice Preside-$0--
ROBIN MARRAZZOTreasurer-$0--
ROBERT CALABRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends Making a Difference
EIN
46-1193970
Phone
6095103006
Address
4621B NOTTINGHAM WAY, HAMILTON SQUARE, NJ 08690

Signing Officer

Name
Thomas Goodwin
Title
President
Phone
6095103006
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Affiance LLC
Address
3560 QUAKERBRIDGE RD, MERCERVILLE, NJ 08619
Preparer
David a Aust CPA
Phone
6098908800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“26,508 0 0”

Form 990-ez, Part III

“Friends making a difference is comprised of a group of friends who get together over dinner and gift a minimum of 10.00 to a person or family in need. We are looking to give back and help others.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06095103006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04621B NOTTINGHAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026508
IRS990EZ/GrossReceiptsAmt018873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK LUGOSSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN MARRAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CALABRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDS MAKING A DIFFERENCE IS COMPRISED OF A GROUP OF FRIENDS WHO GET TOGETHER OVER DINNER AND GIFT A MINIMUM OF 10.00 TO A PERSON OR FAMILY IN NEED. WE ARE LOOKING TO GIVE BACK AND HELP OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR DINNERS RAISING 18,301 PLUS 8,207 RAISED IN 2013 FOR A TOTAL OF 26,508 THAT WAS GIFTED TO FIVE RECIPIENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026593
IRS990EZ/TotalProgramServiceExpensesAmt026508
IRS990EZ/TotalRevenueAmt018873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018873
IRS990ScheduleA/Total509Grp/TotalAmt018873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt026,508 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRIENDS MAKING A DIFFERENCE IS COMPRISED OF A GROUP OF FRIENDS WHO GET TOGETHER OVER DINNER AND GIFT A MINIMUM OF 10.00 TO A PERSON OR FAMILY IN NEED. WE ARE LOOKING TO GIVE BACK AND HELP OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095103006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0461193970
ReturnHeader/Filer/PhoneNum06095103006
ReturnHeader/Filer/USAddress/AddressLine1Txt04621B NOTTINGHAM WAY
ReturnHeader/Filer/USAddress/CityNm0HAMILTON SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273693135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFIANCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03560 QUAKERBRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008619
ReturnHeader/PreparerPersonGrp/PhoneNum06098908800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A AUST CPA
ReturnHeader/ReturnTs02015-08-10T15:30:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307
Liabilities
$0
Net assets
$307
Revenue
$18,873
Expenses
$26,593
Net income
-$7,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$22.9$21.2$1.70
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$18.9$26.6$7.72