Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2017 • EIN 47-0630365

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.friendshipprogram.com
7315 Maple StreetOmaha, NE 68134

(402) 393-6911

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,713

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$924,028

Down $152,719 (-14%) from 2016

Net Assets

Down

$771,484

Down $212,271 (-22%) from 2016

Liabilities

Up

$152,544

Up $59,552 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$2,321,403

Down $120,420 (-4.9%) from 2016

Expenses

Down

$2,533,673

Down $46,477 (-1.8%) from 2016

Net Income

Down

-$212,270

Down $73,943 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$924,028
Liabilities$152,544
Net Assets$771,484
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$2,321,403
Expenses$2,533,673
Net Income-$212,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,321,403
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$905,919$817,064▼ $88,855
Savings and Temporary Cash Investments$72,907$72,966▲ $59
Cash and Non-Interest-Bearing Accounts$95,058$31,138▼ $63,920
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,076,747$924,028▼ $152,719
Other Assets Total$2,863$2,860▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,499$81,013▼ $10,486
Other Liabilities$1,493$71,531▲ $70,038
Total Liabilities$92,992$152,544▲ $59,552
Net Assets / Fund Balance
Unrestricted Net Assets$983,755$771,484▼ $212,271
Total Net Assets Fund Balance$983,755$771,484▼ $212,271
Total Liabilities and Net Assets / Fund Balance$1,076,747$924,028▼ $152,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,466$636,044$1,294,510
Equipment$58,598$460,385$518,983
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine YoungExecutive DirectorFT$57,713$57,713

Board Members and Trustees

NameTitle
Warren GriffinPresident
Joe Councill IIIVice President
Catherine SwiniarskiDirector
Christopher CheuvontDirector
Kathie BickerstaffDirector
Kathy GastDirector
Lori Crochet-DoreDirector
Syed Faiz QadriDirector
Grace MillerSecretary
Marlene MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,824
Program Service Revenue
$2,289,117
Investment Income
$162
Other Revenue
$2,300
All Other Contributions
$29,824
Change in Net Assets
$-212,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,402
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,321,402
Total Revenue per Form 990
$2,321,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,931
Other Expenses$756,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,159$171,839-$1,555,998
Payroll Taxes$110,383$15,855-$126,238
Fees for Services Other$89,838$25,517-$115,355
Depreciation Depletion$89,740--$89,740
Insurance$58,682$19,561-$78,243
Current Officers, Directors, Trustees, and Key Employees$35,420$35,420-$70,840
Other Expenses$47,107$2,386-$49,493
All Other Expenses$39,182$4,883-$44,065
Office Expenses$26,429$8,810-$35,239
Occupancy$23,943$4,113-$28,056
Other Employee Benefits$21,023$2,832-$23,855
Interest$3,728$1,243-$4,971
Total Functional Expenses$2,240,070$293,603$0$2,533,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,673
Total Expenses per Audited Statements$2,533,673
Total Expenses per Form 990$2,533,673
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$71,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Once Form 990 is prepared, it is distributed to the board members for their review. Any suggestions or changes that are necessary are then made to Form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses ths nonprofit organizations annual survey to help to determine the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization only provides documents to the public that are required by law. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Program Inc
EIN
47-0630365
Phone
4023936911
Address
7315 Maple Street, Omaha, NE 68134

Signing Officer

Name
Kate Young
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Young
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
5

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization complies with the provisions of Accounting for Uncertainty in Income Taxes (FASB ASC 740-10). Under FASB ASC 740-10, the Organization is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. The Organizations tax positions have been evaluated and it has been determined that no provision or liability for uncertain income tax positions is necessary.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $1”

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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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IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Transportation Costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Janitorial
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12386
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015855
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kate Young
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Community Support
IRS990/ProgramServiceRevenueGrp/Desc2Mental Health
IRS990/ProgramServiceRevenueGrp/Desc3Tai Chi
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736930
IRS990/PYOtherRevenueAmt02639
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IRS990/PYRevenuesLessExpensesAmt0-138327
IRS990/PYSalariesCompEmpBnftPaidAmt01843220
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-212270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014312
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IRS990ScheduleA/TotalSupportAmt0185581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt058598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460385
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization complies with the provisions of Accounting for Uncertainty in Income Taxes (FASB ASC 740-10). Under FASB ASC 740-10, the Organization is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. The Organizations tax positions have been evaluated and it has been determined that no provision or liability for uncertain income tax positions is necessary.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding $1

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,028
Liabilities
$152,544
Net assets
$771,484
Revenue
$2,321,403
Expenses
$2,533,673
Net income
-$212,270
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
2017Detailed filing. Detailed filing data is available for this year.$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