Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2014 • EIN 47-0630365

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.FRIENDSHIPINC.COM
7315 Maple Street68134

(408) 393-6911

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% 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

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,383,992

Down $65,814 (-4.5%) from 2013

Net Assets

Down

$1,355,635

Down $89,976 (-6.2%) from 2013

Liabilities

Up

$28,357

Up $24,162 (+576%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Down

$2,460,412

Down $229,855 (-8.5%) from 2013

Expenses

Up

$2,550,388

Up $56,218 (+2.3%) from 2013

Net Income

Down

-$89,976

Down $286,073 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,284,958Liabilities 2011: $7,990Net Assets 2011: $1,276,9682011Assets 2012: $1,319,637Liabilities 2012: $70,123Net Assets 2012: $1,249,5142012Assets 2013: $1,449,806Liabilities 2013: $4,195Net Assets 2013: $1,445,6112013Assets 2014: $1,383,992Liabilities 2014: $28,357Net Assets 2014: $1,355,6352014Assets 2015: $1,171,889Liabilities 2015: $49,807Net Assets 2015: $1,122,0822015Assets 2016: $1,076,747Liabilities 2016: $92,992Net Assets 2016: $983,7552016Assets 2017: $924,028Liabilities 2017: $152,544Net Assets 2017: $771,4842017Assets 2018: $904,781Liabilities 2018: $213,199Net Assets 2018: $691,5822018Assets 2019: $963,344Liabilities 2019: $386,250Net Assets 2019: $577,0942019Assets 2020: $807,263Liabilities 2020: $696,053Net Assets 2020: $111,2102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,383,992
Liabilities$28,357
Net Assets$1,355,635
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,156,983Expenses 2011: $2,257,903Net Income 2011: -$100,9202011Revenue 2012: $2,377,112Expenses 2012: $2,404,566Net Income 2012: -$27,4542012Revenue 2013: $2,690,267Expenses 2013: $2,494,170Net Income 2013: $196,0972013Revenue 2014: $2,460,412Expenses 2014: $2,550,388Net Income 2014: -$89,9762014Revenue 2015: $2,553,306Expenses 2015: $2,786,859Net Income 2015: -$233,5532015Revenue 2016: $2,441,823Expenses 2016: $2,580,150Net Income 2016: -$138,3272016Revenue 2017: $2,321,403Expenses 2017: $2,533,673Net Income 2017: -$212,2702017Revenue 2018: $2,346,659Expenses 2018: $2,426,562Net Income 2018: -$79,9032018Revenue 2019: $2,053,890Expenses 2019: $2,294,888Net Income 2019: -$240,9982019Revenue 2020: $1,323,362Expenses 2020: $1,789,246Net Income 2020: -$465,8842020Revenue 2021: $440,614Expenses 2021: $551,824Net Income 2021: -$111,2102021

Highlighted filing

2014

Revenue$2,460,412
Expenses$2,550,388
Net Income-$89,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,460,412
Mission and Program Overview

Mission

To provide adult day care for elderly, nonelderly, and mentally disabled individuals needing assistance to live independently and offer programs to individuals with emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,467$937,918▼ $53,549
Cash and Non-Interest-Bearing Accounts$366,112$330,460▼ $35,652
Savings and Temporary Cash Investments$83,685$112,750▲ $29,065
Total Assets$1,449,806$1,383,992▼ $65,814
Other Assets Total$8,542$2,864▼ $5,678
Liabilities
Other Liabilities-$28,357-
Accounts Payable and Accrued Expenses$4,195--
Total Liabilities$4,195$28,357▲ $24,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,170$1,355,635▼ $85,535
Temporarily Rstr Net Assets$4,441--
Total Net Assets Fund Balance$1,445,611$1,355,635▼ $89,976
Total Liabilities and Net Assets / Fund Balance$1,449,806$1,383,992▼ $65,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,532$518,772$1,236,304
Equipment$91,251$136,369$227,620
Other Land Buildings$29,135$194,037$223,172
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Diane MetzPresident
Gary WillisDirector
Joe CouncillDirector
Kathie BickerstaffDirector
Marlene MahoneyDirector
Michelle MooreDirector
Warren GriffinDirector
Grace MillerSecretary
Rick BlunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,312
Program Service Revenue
$2,439,581
Investment Income
$994
Other Revenue
$5,525
All Other Contributions
$14,312
Change in Net Assets
$-89,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,412
Total Revenue per Audited Statements
$2,460,412
Total Revenue per Form 990
$2,460,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,991
Other Expenses$728,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,248$64,544-$1,651,792
Payroll Taxes$122,464$4,980-$127,444
Fees for Services Other$105,233--$105,233
Insurance$65,605$21,869-$87,474
Depreciation Depletion$53,253$17,743-$70,996
Occupancy$43,304$14,435-$57,739
Office Expenses$34,940$11,647-$46,587
Travel$46,303--$46,303
Other Employee Benefits$41,084$1,671-$42,755
All Other Expenses$30,136$1,627-$31,763
Other Expenses$14,123$4,708-$18,831
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$2,399,664$150,724$0$2,550,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,388
Total Expenses per Audited Statements$2,550,388
Total Expenses per Form 990$2,550,388
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
Payroll Liabilities$28,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is not reviewed prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses the nonprofit oganizations compensation annual survey to help to determine the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The organizations other key employees salaries are determined and presented to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

EIN
47-0630365
Phone
4083936911

Signing Officer

Name
Rick Blunk
Title
Treasurer
Phone
4083936911
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to reflect the numbers in the final audit report which was not available previously.”

Raw XML Appendix392 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02445106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt0261890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261890
IRS990ScheduleA/TotalSupportAmt0274336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236304
IRS990ScheduleD/EquipmentGrp/BookValueAmt091251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227620
IRS990ScheduleD/ExpensesSubtotalAmt02550388
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02460412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937918
IRS990ScheduleD/TotalExpensesPerForm990Amt02550388
IRS990ScheduleD/TotalLiabilityAmt028357
IRS990ScheduleD/TotalRevenuePerForm990Amt02460412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02550388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO REFLECT THE NUMBERS IN THE FINAL AUDIT REPORT WHICH WAS NOT AVAILABLE PREVIOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT REVIEWED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE NONPROFIT OGANIZATIONS COMPENSATION ANNUAL SURVEY TO HELP TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS OTHER KEY EMPLOYEES SALARIES ARE DETERMINED AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04441
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449806
IRS990/TotalAssetsEOYAmt01383992
IRS990/TotalAssetsGrp/BOYAmt01449806
IRS990/TotalAssetsGrp/EOYAmt01383992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014312
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02399664
IRS990/TotalFunctionalExpensesGrp/TotalAmt02550388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04195
IRS990/TotalLiabilitiesEOYAmt028357
IRS990/TotalLiabilitiesGrp/BOYAmt04195
IRS990/TotalLiabilitiesGrp/EOYAmt028357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355635
IRS990/TotalProgramServiceExpensesAmt02399664
IRS990/TotalProgramServiceRevenueAmt02439581
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02446006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02460412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383992
IRS990/TravelGrp/ProgramServicesAmt046303
IRS990/TravelGrp/TotalAmt046303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01441170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01355635
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FRIENDSHIPINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BLUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04083936911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FRIENDSHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0470630365
ReturnHeader/Filer/PhoneNum04083936911
ReturnHeader/Filer/USAddress/AddressLine107315 MAPLE STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE B ONKEN
ReturnHeader/ReturnTs02015-05-08T16:10:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,383,992
Liabilities
$28,357
Net assets
$1,355,635
Revenue
$2,460,412
Expenses
$2,550,388
Net income
-$89,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.55$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.70$0.11$1.32$1.79$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.58$2.05$2.29$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.69$2.35$2.43$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$2.32$2.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$2.44$2.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$2.55$2.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$2.46$2.55$0.09
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.69$2.49$0.20
2012Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$2.38$2.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$1.28$2.16$2.26$0.10