Civic Intelligence

Forever Friendship Drop - In

990EZ • Fiscal year 2017 • EIN 47-3806954

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
101 West B Street No BIron Mountain, MI 49801

(906) 828-2161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,040

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,928

Up $3,312 (+43%) from 2016

Net Assets

$10,928

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $923 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$61,477

Down $6,198 (-9.2%) from 2016

Expenses

Down

$57,242

Down $11,061 (-16%) from 2016

Net Income

Up

$4,235

Up $4,863 (+774%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0-$10KAssets 2015: $7,635Liabilities 2015: $3142015Assets 2016: $7,616Liabilities 2016: $9232016Assets 2017: $10,928Liabilities 2017: $0Net Assets 2017: $10,9282017Assets 2018: $9,544Liabilities 2018: $5,340Net Assets 2018: $4,2042018Assets 2019: $12,164Liabilities 2019: $4,484Net Assets 2019: $7,6802019Assets 2020: $7,442Liabilities 2020: $2,423Net Assets 2020: $5,0192020Assets 2021: $14,697Liabilities 2021: $1,263Net Assets 2021: $13,4342021Assets 2022: $5,422Liabilities 2022: $1,132Net Assets 2022: $4,2902022Assets 2023: $34,841Liabilities 2023: $24,794Net Assets 2023: $10,0472023Assets 2024: $18,012Liabilities 2024: $20,648Net Assets 2024: -$2,6362024Assets 2025: $12,915Liabilities 2025: $12,529Net Assets 2025: $3862025

Highlighted filing

2017

Assets$10,928
Liabilities$0
Net Assets$10,928
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $28,540Expenses 2015: $21,219Net Income 2015: $7,3212015Revenue 2016: $67,675Expenses 2016: $68,303Net Income 2016: -$6282016Revenue 2017: $61,477Expenses 2017: $57,242Net Income 2017: $4,2352017Revenue 2018: $55,598Expenses 2018: $62,322Net Income 2018: -$6,7242018Revenue 2019: $67,824Expenses 2019: $64,348Net Income 2019: $3,4762019Revenue 2020: $53,780Expenses 2020: $56,441Net Income 2020: -$2,6612020Revenue 2021: $68,667Expenses 2021: $60,253Net Income 2021: $8,4142021Revenue 2022: $68,443Expenses 2022: $77,585Net Income 2022: -$9,1422022Revenue 2023: $119,499Expenses 2023: $113,743Net Income 2023: $5,7562023Revenue 2024: $110,745Expenses 2024: $123,429Net Income 2024: -$12,6842024Revenue 2025: $151,123Expenses 2025: $148,101Net Income 2025: $3,0222025

Highlighted filing

2017

Revenue$61,477
Expenses$57,242
Net Income$4,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$61,477
Mission and Program Overview

Mission

To provide a safe, comfortable and non-judgmental environment facility for adult individuals with a primary diagnosis of mental illness.

To provide a safe, comfortable and stigma free environment

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGEMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS.$0$57,242
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK FLYNNDirectorPT$23,040-$23,040
BRIAN NORD-GRENIERPresident-$0--
JESSICA PIKETreasurer-$0--
AMY HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forever Friendship Drop-in
EIN
47-3806954
Phone
9068282161
Address
101 WEST B STREET NO B, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Amy Hall
Title
Officer
Phone
9068282161
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Preparer
Lorraine Giordanelli
Phone
9067740833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 600. Description: payroll taxes. Amount: 4,981. Description: travel. Amount: 247. Description: supplies. Amount: 566. Description: meetings expense. Amount: 650. Total to form 990-ez, line 16: 7,044.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll withholding liabilities. Beg. Of year amount: 923. End of year amount: 0.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum09068282161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST B STREET SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061477
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010928
IRS990EZ/GrossReceiptsAmt061477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010928
IRS990EZ/OccupancyRentUtltsAndMaintAmt019668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN NORD-GRENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE, COMFORTABLE AND STIGMA FREE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt05528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE, COMFORTABLE AND NON-JUDGEMENTAL ENVIRONMENT FACILITY FOR ADULT INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057242
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024087
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057242
IRS990EZ/TotalProgramServiceExpensesAmt057242
IRS990EZ/TotalRevenueAmt061477
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGINIZATION STARTED IN MARCH 2015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0157213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157213
IRS990ScheduleA/TotalSupportAmt0157222
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,981. DESCRIPTION: TRAVEL. AMOUNT: 247. DESCRIPTION: SUPPLIES. AMOUNT: 566. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 7,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL WITHHOLDING LIABILITIES. BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09068282161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER FRIENDSHIP DROP-IN
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0473806954
ReturnHeader/Filer/PhoneNum09068282161
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST B STREET NO B
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001D6CB4B864BBD629E32A2F6C59EE9F08426DFED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001D6CB4B864BBD629E32A2F6C59EE9F08426DFED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.61.246
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382180715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEURY SINGLER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 STEPHENSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067740833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE GIORDANELLI
ReturnHeader/ReturnTs02018-02-05T13:14:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,928
Liabilities
$0
Net assets
$10,928
Revenue
$61,477
Expenses
$57,242
Net income
$4,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.51$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.11$1.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.19$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.68$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.69$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.68$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.56$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.57$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.68$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.29$0.21$0.07