Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2018 • EIN 47-0630365

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 30, 2019

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

(402) 393-6911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$904,781

Down $19,247 (-2.1%) from 2017

Net Assets

Down

$691,582

Down $79,902 (-10%) from 2017

Liabilities

Up

$213,199

Up $60,655 (+40%) from 2017

Revenue And Expenses

Revenue

Up

$2,346,659

Up $25,256 (+1.1%) from 2017

Expenses

Down

$2,426,562

Down $107,111 (-4.2%) from 2017

Net Income

Up

-$79,903

Up $132,367 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$904,781
Liabilities$213,199
Net Assets$691,582
Open 2018 Filing

Operations Trend

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

2018

Revenue$2,346,659
Expenses$2,426,562
Net Income-$79,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.2
Gross Receipts
$2,346,659
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$817,064$749,350▼ $67,714
Cash and Non-Interest-Bearing Accounts$31,138$79,523▲ $48,385
Savings and Temporary Cash Investments$72,966$73,048▲ $82
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$924,028$904,781▼ $19,247
Other Assets Total$2,860$2,860→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,013$146,057▲ $65,044
Other Liabilities$71,531$67,142▼ $4,389
Total Liabilities$152,544$213,199▲ $60,655
Net Assets / Fund Balance
Unrestricted Net Assets$771,484$691,582▼ $79,902
Total Net Assets Fund Balance$771,484$691,582▼ $79,902
Total Liabilities and Net Assets / Fund Balance$924,028$904,781▼ $19,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,721$658,790$1,294,511
Equipment$13,629$490,195$503,824
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine YoungExecutive DirectorFT$75,188$75,188

Board Members and Trustees

NameTitle
Warren GriffinPresident
Catherine SwiniarskiDirector
Kathy FleckyDirector
Maureen FeeneyDirector
Syed Faiz QadriDirector
Grace MillerSecretary
Marlene MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,858
Program Service Revenue
$2,304,720
Investment Income
$436
Other Revenue
$1,645
All Other Contributions
$39,858
Change in Net Assets
$-79,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,659
Total Revenue per Audited Statements
$2,346,659
Total Revenue per Form 990
$2,346,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,670,218
Other Expenses$756,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,150$156,841-$1,450,991
Insurance$90,136$30,045-$120,181
Payroll Taxes$104,398$14,996-$119,394
Fees for Services Other$78,040$21,314-$99,354
Current Officers, Directors, Trustees, and Key Employees$37,594$37,594-$75,188
Depreciation Depletion$69,417--$69,417
All Other Expenses$38,366$5,224-$43,590
Office Expenses$31,710$10,570-$42,280
Occupancy$27,490$4,723-$32,213
Other Expenses$28,864$1,462-$30,326
Other Employee Benefits$21,720$2,925-$24,645
Interest$4,963$1,655-$6,618
Total Functional Expenses$2,138,142$288,420$0$2,426,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,426,562
Total Expenses per Audited Statements$2,426,562
Total Expenses per Form 990$2,426,562
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$67,141
Rounding$1
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
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Young
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
57
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 Increases

“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.”

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104398
IRS990/PayrollTaxesGrp/TotalAmt0119394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kate Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0Aging
IRS990/ProgramServiceRevenueGrp/Desc1Community Support
IRS990/ProgramServiceRevenueGrp/Desc2Mental Health
IRS990/ProgramServiceRevenueGrp/Desc3Tai Chi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21112212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21112212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756742
IRS990/PYOtherRevenueAmt02300
IRS990/PYProgramServiceRevenueAmt02289117
IRS990/PYRevenuesLessExpensesAmt0-212270
IRS990/PYSalariesCompEmpBnftPaidAmt01776931
IRS990/PYTotalExpensesAmt02533673
IRS990/PYTotalRevenueAmt02321403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02306365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0113591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113591
IRS990ScheduleA/TotalSupportAmt0114219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294511
IRS990ScheduleD/EquipmentGrp/BookValueAmt013629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503824
IRS990ScheduleD/ExpensesSubtotalAmt02426562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt02346659
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749350
IRS990ScheduleD/TotalExpensesPerForm990Amt02426562
IRS990ScheduleD/TotalLiabilityAmt067142
IRS990ScheduleD/TotalRevenuePerForm990Amt02346659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02346659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02426562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses ths nonprofit organizations annual survey to help to determine the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization only provides documents to the public that are required by law. These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,781
Liabilities
$213,199
Net assets
$691,582
Revenue
$2,346,659
Expenses
$2,426,562
Net income
-$79,903
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
2018Detailed filing. Detailed filing data is available for this year.$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