Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2015 • EIN 47-0630365

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.FRIENDSHIPINC.INFO
7315 Maple StreetOmaha, NE 68134

(402) 551-5628

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,171,889

Down $212,103 (-15%) from 2014

Net Assets

Down

$1,122,082

Down $233,553 (-17%) from 2014

Liabilities

Up

$49,807

Up $21,450 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Up

$2,553,306

Up $92,894 (+3.8%) from 2014

Expenses

Up

$2,786,859

Up $236,471 (+9.3%) from 2014

Net Income

Down

-$233,553

Down $143,577 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$1,171,889
Liabilities$49,807
Net Assets$1,122,082
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$2,553,306
Expenses$2,786,859
Net Income-$233,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,553,306
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$937,922$954,433▲ $16,511
Savings and Temporary Cash Investments$112,750$112,834▲ $84
Cash and Non-Interest-Bearing Accounts$330,460$101,762▼ $228,698
Total Assets$1,383,992$1,171,889▼ $212,103
Other Assets Total$2,860$2,860→ $0
Liabilities
Other Liabilities-$38,861-
Accounts Payable and Accrued Expenses$28,357$10,946▼ $17,411
Total Liabilities$28,357$49,807▲ $21,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,635$1,122,082▼ $233,553
Total Net Assets Fund Balance$1,355,635$1,122,082▼ $233,553
Total Liabilities and Net Assets / Fund Balance$1,383,992$1,171,889▼ $212,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,177$554,077$1,274,254
Equipment$110,289$166,230$276,519
Other Land Buildings$23,967$201,558$225,525
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Warren GriffinPresident
Joe CouncillDirector
Kathie BickerstaffDirector
Kathleen Koley GastDirector
Nate BockDirector
Grace Miller-
Syed Faiz Qadri-
Mary McnameeSecretary
Marlene MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,372
Program Service Revenue
$2,529,495
Investment Income
$136
Other Revenue
$4,303
All Other Contributions
$19,372
Change in Net Assets
$-233,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,306
Total Revenue per Audited Statements
$2,553,306
Total Revenue per Form 990
$2,553,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,747
Other Expenses$818,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,110$135,446-$1,777,556
Payroll Taxes$124,471$10,267-$134,738
Insurance$63,710$21,237-$84,947
Depreciation Depletion$54,515$18,172-$72,687
Occupancy$48,089$16,029-$64,118
Office Expenses$43,887$14,629-$58,516
All Other Expenses$54,254$2,642-$56,896
Other Employee Benefits$52,151$4,302-$56,453
Travel$41,905--$41,905
Other Expenses$24,563$8,188-$32,751
Interest$202$68-$270
Total Functional Expenses$2,547,879$238,980$0$2,786,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,786,859
Total Expenses per Audited Statements$2,786,859
Total Expenses per Form 990$2,786,859
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
Line of Credit$38,861
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 ot 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

Filer Name
The Friendship Program
EIN
47-0630365
Phone
4025515628
Address
7315 MAPLE STREET, OMAHA, NE 68134

Signing Officer

Name
Warren Griffin
Title
President
Phone
4025515628
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Griffin
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
3

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
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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/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02533798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt0171081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171081
IRS990ScheduleA/TotalSupportAmt0177149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276519
IRS990ScheduleD/ExpensesSubtotalAmt02786859
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02553306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954433
IRS990ScheduleD/TotalExpensesPerForm990Amt02786859
IRS990ScheduleD/TotalLiabilityAmt038861
IRS990ScheduleD/TotalRevenuePerForm990Amt02553306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02786859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS OT REVIEWED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE NONPROFIT OGANIZATIONS COMPENSATION ANNUAL SURVEY TO HELP TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS OTHER KEY EMPLOYEES SALARIES ARE DETERMINED AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01383992
IRS990/TotalAssetsEOYAmt01171889
IRS990/TotalAssetsGrp/BOYAmt01383992
IRS990/TotalAssetsGrp/EOYAmt01171889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019372
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02547879
IRS990/TotalFunctionalExpensesGrp/TotalAmt02786859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028357
IRS990/TotalLiabilitiesEOYAmt049807
IRS990/TotalLiabilitiesGrp/BOYAmt028357
IRS990/TotalLiabilitiesGrp/EOYAmt049807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122082
IRS990/TotalProgramServiceExpensesAmt02547879
IRS990/TotalProgramServiceRevenueAmt02529495
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02533798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02553306
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171889
IRS990/TravelGrp/ProgramServicesAmt041905
IRS990/TravelGrp/TotalAmt041905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01355635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01122082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07315 MAPLE STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068134
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FRIENDSHIPINC.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025515628
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDSHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0470630365
ReturnHeader/Filer/PhoneNum04025515628
ReturnHeader/Filer/USAddress/AddressLine1Txt07315 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE B ONKEN
ReturnHeader/ReturnTs02016-07-13T14:53:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,889
Liabilities
$49,807
Net assets
$1,122,082
Revenue
$2,553,306
Expenses
$2,786,859
Net income
-$233,553
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