Civic Intelligence

The Friend Tree

EIN 46-2810880 • 501(c)3 • Renton, WA

Revoked990-N Coverage

Profile

To assist autistic children in socialization.

Revocation date: May 15, 2022

324 Quincy Ave NERenton, WA 98059

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.24x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1168%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,037

Up $2,036 (+203600%) from 2013

Liabilities

Up

$2,530

Up $2,530 from 2013

Net Assets

-$493

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$13,329

Up $13,329 from 2013

Expenses

Up

$23,098

Up $23,098 from 2013

Net Income

Down

-$9,769

Down $9,769 from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: $1Liabilities 2013: $02013Assets 2016: $2,037Liabilities 2016: $2,530Net Assets 2016: -$4932016

Highlighted filing

2016

Assets$2,037
Liabilities$2,530
Net Assets-$493
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $13,329Expenses 2016: $23,098Net Income 2016: -$9,7692016

Highlighted filing

2016

Revenue$13,329
Expenses$23,098
Net Income-$9,769
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037
Liabilities
$2,530
Net assets
-$493
Revenue
$13,329
Expenses
$23,098
Net income
-$9,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.53$0.49$13.3$23.1$9.77
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,329
Mission and Program Overview

Mission

To assist autistic children in socialization.

Program Services

DescriptionGrantsExpenses
The Friend Tree is winding down its operations in 2016 and 2017.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa PetriniPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
The Friend Tree
EIN
46-2810880
Phone
9252687588
Address
324 Quincy Ave NE, Renton, WA 98059

Signing Officer

Name
Melissa Petrini
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Unalp CPA Group Inc
Address
590 LENNON LN STE 160, WALNUT CREEK, CA 94598-2455
Preparer
Jeffrey R Unalp
Phone
9259399602
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1279”

Other Expenses.1002

“Office Expenses $4661”

Other Expenses.1012

“Insurance $596”

Other Expenses.1

“Rent and Facilities $10697”

Other Expenses.2

“Program Contract Services $5135”

Other Expenses.3

“Bank Fees $550”

Other Expenses.4

“Other $120”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $27”

Total Liabilities.1

“Credit Card - Beginning $0 Credit Card - Ending $2530”

Raw XML Appendix133 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/PersonNm0Melissa Petrini
IRS990EZ/BooksInCareOfDetail/PhoneNum09252687588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02641 Crow Canyon Rd 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Ramon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Petrini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt023038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist autistic children in socialization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Friend Tree is winding down its operations in 2016 and 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023098
IRS990EZ/TotalRevenueAmt013329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent and Facilities $10697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Contract Services $5135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card - Beginning $0 Credit Card - Ending $2530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Petrini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Friend Tree
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0462810880
ReturnHeader/Filer/PhoneNum09252687588
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 Quincy Ave NE
ReturnHeader/Filer/USAddress/CityNm0Renton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unalp CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LENNON LN STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945982455
ReturnHeader/PreparerPersonGrp/PhoneNum09259399602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Unalp
ReturnHeader/ReturnTs02017-11-15T19:03:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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