Civic Intelligence

Friendly Village Inc.

990 • Fiscal year 2012 • EIN 52-1189454

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

19226 Air View Road21742
Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$578,994

Up $22,241 (+4.0%) from 2011

Net Assets

Up

$398,994

Up $42,241 (+12%) from 2011

Liabilities

Down

$180,000

Down $20,000 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,735

Up $78 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $543,342Liabilities 2010: $220,000Net Assets 2010: $323,3422010Assets 2011: $556,753Liabilities 2011: $200,000Net Assets 2011: $356,7532011Assets 2012: $578,994Liabilities 2012: $180,000Net Assets 2012: $398,9942012Assets 2013: $597,726Liabilities 2013: $160,000Net Assets 2013: $437,7262013Assets 2014: $571,481Liabilities 2014: $140,000Net Assets 2014: $431,4812014Assets 2015: $559,117Liabilities 2015: $120,000Net Assets 2015: $439,1172015Assets 2016: $569,402Liabilities 2016: $100,000Net Assets 2016: $469,4022016Assets 2017: $578,316Liabilities 2017: $80,000Net Assets 2017: $498,3162017Assets 2018: $585,855Liabilities 2018: $60,000Net Assets 2018: $525,8552018Assets 2019: $597,785Liabilities 2019: $40,000Net Assets 2019: $557,7852019Assets 2020: $607,153Liabilities 2020: $20,000Net Assets 2020: $587,1532020Assets 2021: $581,823Liabilities 2021: $0Net Assets 2021: $581,8232021Assets 2022: $579,853Liabilities 2022: $0Net Assets 2022: $579,8532022Assets 2023: $605,432Liabilities 2023: $0Net Assets 2023: $605,4322023Assets 2024: $621,731Liabilities 2024: $643Net Assets 2024: $621,0882024

Highlighted filing

2012

Assets$578,994
Liabilities$180,000
Net Assets$398,994

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $53,0452010Expenses 2011: $60,6572011Expenses 2012: $60,7352012Revenue 2013: $101,338Expenses 2013: $62,467Net Income 2013: $38,8712013Revenue 2014: $81,185Expenses 2014: $87,430Net Income 2014: -$6,2452014Revenue 2015: $100,905Expenses 2015: $87,767Net Income 2015: $13,1382015Revenue 2016: $100,701Expenses 2016: $75,562Net Income 2016: $25,1392016Revenue 2017: $95,786Expenses 2017: $68,228Net Income 2017: $27,5582017Revenue 2018: $112,112Expenses 2018: $77,706Net Income 2018: $34,4062018Revenue 2019: $108,041Expenses 2019: $82,701Net Income 2019: $25,3402019Revenue 2020: $128,078Expenses 2020: $99,407Net Income 2020: $28,6712020Revenue 2021: $119,405Expenses 2021: $129,677Net Income 2021: -$10,2722021Revenue 2022: $130,658Expenses 2022: $132,628Net Income 2022: -$1,9702022Revenue 2023: $176,727Expenses 2023: $151,148Net Income 2023: $25,5792023Revenue 2024: $194,371Expenses 2024: $178,683Net Income 2024: $15,6882024

Highlighted filing

2012

Revenue-
Expenses$60,735
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Gross Receipts
$103,165
Mission and Program Overview

Mission

Provide day care and educational services for mentally handicapped children.

Filing and Contact Details

Filer

EIN
52-1189454
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION HAD NO COMMITTEES DURING 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3DALE STRITE AND HAROLD DILLER HAVE A FAMILY RELATIONSHIP.DON ESHLEMAN AND JOHN ESHLEMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$1.94$1.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$1.77$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.31$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.19$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.20$5.87$1.28$0.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.40$5.58$1.08$0.83$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.60$5.26$1.12$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.80$4.98$0.96$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.69$1.00$4.69$1.01$0.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.59$1.20$4.39$1.01$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.71$1.40$4.31$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.98$1.60$4.38$1.01$0.62$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.80$3.99$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.00$3.57$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.20$3.23$0.53