Civic Intelligence

Friendly Village Inc.

990 • Fiscal year 2018 • EIN 52-1189454

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

Organization ProfileN/A
19226 Air View RoadHagerstown, MD 21742

(301) 733-0933

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$585,855

Up $7,539 (+1.3%) from 2017

Net Assets

Up

$525,855

Up $27,539 (+5.5%) from 2017

Liabilities

Down

$60,000

Down $20,000 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$112,112

Up $16,326 (+17%) from 2017

Expenses

Up

$77,706

Up $9,478 (+14%) from 2017

Net Income

Up

$34,406

Up $6,848 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$585,855
Liabilities$60,000
Net Assets$525,855
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$112,112
Expenses$77,706
Net Income$34,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$112,623
Mission and Program Overview

Mission

Provide day care and educational services for mentally handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,316$525,855▲ $27,539
Land, Buildings, and Equipment, Net$406,509$406,509→ $0
Savings and Temporary Cash Investments$123,603$122,614▼ $989
Loans From Officers Directors$80,000$60,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$48,204$56,732▲ $8,528
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$578,316$585,855▲ $7,539
Other Assets Total-$0-
Liabilities
Total Liabilities$80,000$60,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,316$525,855▲ $27,539
Total Liabilities and Net Assets / Fund Balance$578,316$585,855▲ $7,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,509-$406,509
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kevin MartinPresident
Jeffrey D MartinVice President
Harold DillerDirector
James M MartinDirector
Mylin HorstDirector
Sheldon E MartinDirector
Dale StriteSecretary
Don EshlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,691
Program Service Revenue
$0
Investment Income
$5,879
Other Revenue
$1,542
All Other Contributions
$104,691
Change in Net Assets
$34,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,706
Total Fundraising Expense$1,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,803--$64,803
Occupancy-$7,325-$7,325
Advertising--$1,357$1,357
Office Expenses-$183-$183
Fees for Services Accounting-$150-$150
Other Expenses$4$225-$4
Total Functional Expenses$68,466$7,883$1,357$77,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$60,000▼ $20,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dale strite and harold diller have a family relationship.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization had no committees during the current year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Village Inc
EIN
52-1189454
Phone
3017330933
Address
19226 AIR VIEW ROAD, HAGERSTOWN, MD 21742

Signing Officer

Name
Don Eshleman
Title
Treasurer
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martin
Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Martin Financial Consulting
Address
15625 PENNSYLVANIA AVE, GREENCASTLE, PA 17225
Preparer
Sheldon E Martin
Phone
7175977149
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021233
IRS990ScheduleA/InvestmentIncomeCYPct00.04330
IRS990ScheduleA/InvestmentIncomePYPct00.04880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74190
IRS990ScheduleA/PublicSupportPY509Pct00.73450
IRS990ScheduleA/PublicSupportTotal509Amt0363726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077260
IRS990ScheduleA/Total509Grp/TotalAmt0468926
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490286
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406509
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SELLER-FINANCED MORT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN M ESHLEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE STRITE AND HAROLD DILLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAD NO COMMITTEES DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0585855
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068466
IRS990/TotalFunctionalExpensesGrp/TotalAmt077706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080000
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt080000
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498316

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,855
Liabilities
$60,000
Net assets
$525,855
Revenue
$112,112
Expenses
$77,706
Net income
$34,406
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