Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2020 • EIN 47-0630365

Oct 01, 2019 to Sep 30, 2020 • Filed on May 21, 2021

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,050

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$807,263

Down $156,081 (-16%) from 2019

Net Assets

Down

$111,210

Down $465,884 (-81%) from 2019

Liabilities

Up

$696,053

Up $309,803 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$1,323,362

Down $730,528 (-36%) from 2019

Expenses

Down

$1,789,246

Down $505,642 (-22%) from 2019

Net Income

Down

-$465,884

Down $224,886 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$807,263
Liabilities$696,053
Net Assets$111,210
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,323,362
Expenses$1,789,246
Net Income-$465,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 21, 2021
Return Version
2019v5.1
Gross Receipts
$1,361,233
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$732,618$644,377▼ $88,241
Cash and Non-Interest-Bearing Accounts$25,735$157,466▲ $131,731
Accounts Receivable$202,131$2,560▼ $199,571
Total Assets$963,344$807,263▼ $156,081
Other Assets Total$2,860$2,860→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,989$551,713▲ $359,724
Other Liabilities$153,130$136,010▼ $17,120
Accounts Payable and Accrued Expenses$41,131$8,330▼ $32,801
Total Liabilities$386,250$696,053▲ $309,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,094$111,210▼ $465,884
Total Net Assets Fund Balance$577,094$111,210▼ $465,884
Total Liabilities and Net Assets / Fund Balance$963,344$807,263▼ $156,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,250$752,787$1,296,037
Equipment$1,127$226,889$228,016
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine YoungExecutive DirectorFT$72,050$72,050

Board Members and Trustees

NameTitle
Warren GriffinPresident
Marlene MahoneyVice President
Catherine SwiniarskiDirector
Kathry FleckyDirector
Grace MillerSecretary
Maureen FeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,318
Program Service Revenue
$1,232,152
Investment Income
$47,742
Other Revenue
$2,150
All Other Contributions
$41,318
Change in Net Assets
$-465,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,014
Other Expenses$594,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,963$103,074-$1,037,037
Insurance$120,273--$120,273
Payroll Taxes$74,756$11,171-$85,927
Current Officers, Directors, Trustees, and Key Employees$36,025$36,025-$72,050
Depreciation Depletion$54,656--$54,656
Fees for Services Other$52,464--$52,464
Occupancy$50,765--$50,765
Office Expenses$39,823--$39,823
Fees for Services Accounting-$30,516-$30,516
All Other Expenses$16,940--$16,940
Interest$13,861--$13,861
Fees for Services Legal-$9,011-$9,011
Travel$7,490--$7,490
Other Expenses$3,038--$3,038
Advertising$1,692--$1,692
Total Functional Expenses$1,599,449$189,797$0$1,789,246
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
Federal income taxes$136,010
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“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

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

Form 990, Part VI, Line 19

“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
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Young
Formed
2000
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Bricker Accounting & Tax Services LLC
Address
9839 S 168TH AVE SUITE 2A, OMAHA, NE 68136
Preparer
Aundrea C Bricker
Phone
4024016460
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01234302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0163196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163196
IRS990ScheduleA/TotalSupportAmt0163849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296037
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228016
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644377
IRS990ScheduleD/TotalLiabilityAmt0136010
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963344
IRS990/TotalAssetsEOYAmt0807263
IRS990/TotalAssetsGrp/BOYAmt0963344
IRS990/TotalAssetsGrp/EOYAmt0807263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041318
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01789246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386250
IRS990/TotalLiabilitiesEOYAmt0696053
IRS990/TotalLiabilitiesGrp/BOYAmt0386250
IRS990/TotalLiabilitiesGrp/EOYAmt0696053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111210
IRS990/TotalProgramServiceExpensesAmt01599449
IRS990/TotalProgramServiceRevenueAmt01232152
IRS990/TotalReportableCompFromOrgAmt072050
IRS990/TotalRevenueGrp/ExclusionAmt047742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01234302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807263
IRS990/TravelGrp/ProgramServicesAmt07490
IRS990/TravelGrp/TotalAmt07490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07315 Maple Street
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.friendshipprogram.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807,263
Liabilities
$696,053
Net assets
$111,210
Revenue
$1,323,362
Expenses
$1,789,246
Net income
-$465,884
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