Civic Intelligence

Among Friends Activity Center Inc.

990EZ • Fiscal year 2012 • EIN 48-1298795

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

1185 East Main St73071
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$60,137

Up $23,743 (+65%) from 2011

Net Assets

Up

$59,743

Up $23,349 (+64%) from 2011

Liabilities

Up

$394

Up $394 from 2011

Revenue

Up

$90,674

Up $38,135 (+73%) from 2011

Expenses

Up

$78,545

Up $35,482 (+82%) from 2011

Net Income

Up

$12,129

Up $2,653 (+28%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $36,394Liabilities 2011: $0Net Assets 2011: $36,3942011Assets 2012: $60,137Liabilities 2012: $394Net Assets 2012: $59,7432012Assets 2013: $74,965Liabilities 2013: $417Net Assets 2013: $74,5482013Assets 2014: $78,898Liabilities 2014: $706Net Assets 2014: $78,1922014Assets 2015: $67,472Liabilities 2015: $3,057Net Assets 2015: $64,4152015Assets 2016: $74,138Liabilities 2016: $587Net Assets 2016: $73,5512016Assets 2017: $57,135Liabilities 2017: $7,580Net Assets 2017: $49,5552017Assets 2018: $61,818Liabilities 2018: $8,998Net Assets 2018: $52,8202018Assets 2019: $44,498Liabilities 2019: $2,834Net Assets 2019: $41,6642019Assets 2020: $53,616Liabilities 2020: $2,333Net Assets 2020: $51,2832020Assets 2021: $81,941Liabilities 2021: $17,300Net Assets 2021: $64,6412021Assets 2022: $89,447Liabilities 2022: $0Net Assets 2022: $89,4472022Assets 2023: $90,072Liabilities 2023: $0Net Assets 2023: $90,0722023Assets 2024: $92,132Liabilities 2024: $0Net Assets 2024: $92,1322024

Highlighted filing

2012

Assets$60,137
Liabilities$394
Net Assets$59,743

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $52,539Expenses 2011: $43,063Net Income 2011: $9,4762011Revenue 2012: $90,674Expenses 2012: $78,545Net Income 2012: $12,1292012Revenue 2013: $107,171Expenses 2013: $92,366Net Income 2013: $14,8052013Revenue 2014: $131,819Expenses 2014: $128,175Net Income 2014: $3,6442014Revenue 2015: $135,526Expenses 2015: $149,303Net Income 2015: -$13,7772015Revenue 2016: $165,611Expenses 2016: $154,308Net Income 2016: $11,3032016Revenue 2017: $173,376Expenses 2017: $197,372Net Income 2017: -$23,9962017Revenue 2018: $177,610Expenses 2018: $208,523Net Income 2018: -$30,9132018Revenue 2019: $164,049Expenses 2019: $192,148Net Income 2019: -$28,0992019Revenue 2020: $142,834Expenses 2020: $133,215Net Income 2020: $9,6192020Revenue 2021: $92,091Expenses 2021: $78,138Net Income 2021: $13,9532021Revenue 2022: $120,652Expenses 2022: $95,846Net Income 2022: $24,8062022Revenue 2023: $113,835Expenses 2023: $111,510Net Income 2023: $2,3252023Revenue 2024: $117,119Expenses 2024: $115,059Net Income 2024: $2,0602024

Highlighted filing

2012

Revenue$90,674
Expenses$78,545
Net Income$12,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A facility for adults with special needs.

Filing and Contact Details

Filer

EIN
48-1298795
Raw XML Appendix199 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012129
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECK AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL TUPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY WINFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY LYNNE SIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY PETTICREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANA KETCHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANICE FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB WINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARL DEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JENNIFER GOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DARLA SHETLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Finance Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Fund Raising Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Development Chm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011855
IRS990EZ/OtherAssetsTotal/EOY015177
IRS990EZ/OtherExpensesTotal022742
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A facility for adults with special needs
IRS990EZ/PrintingPublicationsPostage0587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a facility to improve members social skills and to develope independent living qualities that will help with their daily lives and overall well being
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079833
IRS990EZ/ProgramServiceRevenue011745
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027773
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02580
IRS990EZ/SpecialEventsNetIncomeLoss018369
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0635
IRS990EZ/SumOfTotalLiabilities/EOY0394
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104101 HERITAGE PLACE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073072
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053648118
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IRS990EZ/TotalExpenses078545
IRS990EZ/TotalProgramServiceExpenses079833
IRS990EZ/TotalRevenue090674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUND RAISERS; 2012: 20949.;
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041732
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 390. INSURANCE 2942. OFFICE SUPPLIES 1517. MISCELLANEOUS 229. CONTRIBUTIONS 300. DUES & FEES 65. ADVERTISING 248. KITCHEN EXPENSE 997. FOOD CONTRACT 11509. SPECIAL PROGRAMS/ENTERTAINMENT 1542. PROGRAM SUPPLIES 1567. TELEPHONE 841. WEBSITE 595.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 105. 1177. UNCONDITIONAL PROMISES TO GIVE 11750. 14000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 635. 0. ACCRUED WAGES 0. 394.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481298795
ReturnHeader/Filer/Name/BusinessNameLine10AMONG FRIENDS ACTIVITY CENTER INC
ReturnHeader/Filer/NameControl0AMON
ReturnHeader/Filer/Phone04057012121
ReturnHeader/Filer/USAddress/AddressLine101185 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0CATHE FOX
ReturnHeader/Officer/Phone04057012121
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY PACE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 W MAIN ST 124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073069
ReturnHeader/Preparer/Name0LARRY PACE
ReturnHeader/Preparer/Phone04053213026
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T11:48:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.17$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.21$0.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$0.92$0.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$1.43$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$1.64$1.92$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.78$2.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.50$1.73$1.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$1.66$1.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.36$1.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.32$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.07$0.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.91$0.79$0.12
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.53$0.43$0.09