Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2012 • EIN 47-0630365

Oct 01, 2011 to Sep 30, 2012

Organization Profilewww.friendshipprogram.com
Omaha, NE
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,319,637

Up $34,679 (+2.7%) from 2011

Net Assets

Down

$1,249,514

Down $27,454 (-2.1%) from 2011

Liabilities

Up

$70,123

Up $62,133 (+778%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$2,377,112

Up $220,129 (+10%) from 2011

Expenses

Up

$2,404,566

Up $146,663 (+6.5%) from 2011

Net Income

Up

-$27,454

Up $73,466 (+73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$1,319,637
Liabilities$70,123
Net Assets$1,249,514
Open 2012 Filing

Operations Trend

Revenue Growth66th 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

2012

Revenue$2,377,112
Expenses$2,404,566
Net Income-$27,454
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,319,637
Liabilities
$70,123
Net assets
$1,249,514
Revenue
$2,377,112
Expenses
$2,404,566
Net income
-$27,454
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