Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2016 • EIN 47-0630365

Oct 01, 2015 to Sep 30, 2016 • Filed on May 23, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,076,747

Down $95,142 (-8.1%) from 2015

Net Assets

Down

$983,755

Down $138,327 (-12%) from 2015

Liabilities

Up

$92,992

Up $43,185 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Down

$2,441,823

Down $111,483 (-4.4%) from 2015

Expenses

Down

$2,580,150

Down $206,709 (-7.4%) from 2015

Net Income

Up

-$138,327

Up $95,226 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,076,747
Liabilities$92,992
Net Assets$983,755
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$2,441,823
Expenses$2,580,150
Net Income-$138,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,441,823
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$954,433$905,922▼ $48,511
Cash and Non-Interest-Bearing Accounts$101,762$95,058▼ $6,704
Savings and Temporary Cash Investments$112,834$72,907▼ $39,927
Total Assets$1,171,889$1,076,747▼ $95,142
Other Assets Total$2,860$2,860→ $0
Liabilities
Other Liabilities$38,861$91,499▲ $52,638
Accounts Payable and Accrued Expenses$10,946$1,493▼ $9,453
Total Liabilities$49,807$92,992▲ $43,185
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,082$983,755▼ $138,327
Total Net Assets Fund Balance$1,122,082$983,755▼ $138,327
Total Liabilities and Net Assets / Fund Balance$1,171,889$1,076,747▼ $95,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,665$593,846$1,294,511
Equipment$87,993$205,599$293,592
Other Land Buildings$17,264$208,262$225,526
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Warren GriffinPresident
Joe CouncilVice President
Catherine SwiniarskiDirector
Christopher CheuvrontDirector
Kathie BickerstaffDirector
Kathleen Koley GastDirector
Lori Crochet-doreDirector
Syed Faiz QadriDirector
Grace MillerSecretary
Marlene MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,225
Program Service Revenue
$2,423,859
Investment Income
$100
Other Revenue
$2,639
All Other Contributions
$15,225
Change in Net Assets
$-138,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,441,823
Total Revenue per Form 990
$2,441,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,220
Other Expenses$736,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,366$291,104-$1,647,470
Payroll Taxes$103,310$22,270-$125,580
All Other Expenses$92,329$25,924-$118,253
Depreciation Depletion$85,842--$85,842
Other Employee Benefits$57,771$12,399-$70,170
Insurance$47,530$15,843-$63,373
Other Expenses$47,197$12,355-$59,552
Occupancy$40,510$13,503-$54,013
Office Expenses$24,447$8,149-$32,596
Travel$3,706$1,235-$4,941
Interest$3,164$1,054-$4,218
Total Functional Expenses$2,169,599$410,551$0$2,580,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,150
Total Expenses per Audited Statements$2,580,150
Total Expenses per Form 990$2,580,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$77,549
Note Payable$13,950
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, Part VI, Section B, Line 11

“Form 990 is reviewed prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The organization uses the nonprofit organizations compensation annual survey to help to determine the compensation of the executive director.”

Form 990, Part VI, Section C, 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
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Griffin
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
3

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Mark D Lynch
Phone
4023301040
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IRS990/PYProgramServiceRevenueAmt02529495
IRS990/PYRevenuesLessExpensesAmt0-233553
IRS990/PYSalariesCompEmpBnftPaidAmt01968747
IRS990/PYTotalExpensesAmt02786859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02553306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138327
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt0171821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171821
IRS990ScheduleA/TotalSupportAmt0172851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294511
IRS990ScheduleD/EquipmentGrp/BookValueAmt087993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02580150
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02441823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905922
IRS990ScheduleD/TotalExpensesPerForm990Amt02580150
IRS990ScheduleD/TotalLiabilityAmt091499
IRS990ScheduleD/TotalRevenuePerForm990Amt02441823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02441823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02580150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE NONPROFIT ORGANIZATIONS COMPENSATION ANNUAL SURVEY TO HELP TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171889
IRS990/TotalAssetsEOYAmt01076747
IRS990/TotalAssetsGrp/BOYAmt01171889
IRS990/TotalAssetsGrp/EOYAmt01076747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015225
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02169599
IRS990/TotalFunctionalExpensesGrp/TotalAmt02580150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049807
IRS990/TotalLiabilitiesEOYAmt092992
IRS990/TotalLiabilitiesGrp/BOYAmt049807
IRS990/TotalLiabilitiesGrp/EOYAmt092992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02169599
IRS990/TotalProgramServiceRevenueAmt02423859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02426498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02441823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01235
IRS990/TravelGrp/ProgramServicesAmt03706
IRS990/TravelGrp/TotalAmt04941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0983755
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025515628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,747
Liabilities
$92,992
Net assets
$983,755
Revenue
$2,441,823
Expenses
$2,580,150
Net income
-$138,327
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