Civic Intelligence

Friendship Home of Monroe Inc

EIN 56-1068009 • 501(c)3 • Monroe, NC

Profile

Rehabilitation facility

PO Box 645Monroe, NC 28111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-1859%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,330

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1372.9% of source-year revenue.

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

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$117,023

Down $28,305 (-19%) from 2016

Liabilities

Up

$6,000

Up $6,000 from 2016

Net Assets

Down

$111,023

Down $34,305 (-24%) from 2016

Revenue

Down

$1,845

Down $45,473 (-96%) from 2016

Expenses

Down

$36,150

Down $47,807 (-57%) from 2016

Net Income

Up

-$34,305

Up $2,334 (+6.4%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $329,251Liabilities 2010: $66,9482010Assets 2011: $328,469Liabilities 2011: $70,0902011Assets 2012: $258,645Liabilities 2012: $9,1962012Assets 2013: $234,023Liabilities 2013: $7,8192013Assets 2014: $222,098Liabilities 2014: $14,960Net Assets 2014: $207,1382014Assets 2015: $185,731Liabilities 2015: $3,764Net Assets 2015: $181,9672015Assets 2016: $145,328Liabilities 2016: $0Net Assets 2016: $145,3282016Assets 2017: $117,023Liabilities 2017: $6,000Net Assets 2017: $111,0232017

Highlighted filing

2017

Assets$117,023
Liabilities$6,000
Net Assets$111,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $132,973Expenses 2010: $169,697Net Income 2010: -$36,7242010Revenue 2011: $142,629Expenses 2011: $146,553Net Income 2011: -$3,9242011Revenue 2012: $143,005Expenses 2012: $151,935Net Income 2012: -$8,9302012Revenue 2013: $114,191Expenses 2013: $137,436Net Income 2013: -$23,2452013Revenue 2014: $123,315Expenses 2014: $142,429Net Income 2014: -$19,1142014Revenue 2015: $105,358Expenses 2015: $130,529Net Income 2015: -$25,1712015Revenue 2016: $47,318Expenses 2016: $83,957Net Income 2016: -$36,6392016Revenue 2017: $1,845Expenses 2017: $36,150Net Income 2017: -$34,3052017

Highlighted filing

2017

Revenue$1,845
Expenses$36,150
Net Income-$34,305

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,845
Mission and Program Overview

Mission

Rehabilitation facility

Program Services

DescriptionGrantsExpenses
Provide rehabilitation programs for recovering alcoholics Maintain living and meeting facilities for program participants-$22,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY C LOCKLEARExec DirectorFT$21,000$4,330$25,330
Bill CarpenterChairman-$0--
Greg MIllerTreasurer-$0--
Paul SaleebySecretary-$0--
Bruce BerberickDirector-$0--
Marsha JacksonDirector-$0--
David MichaelDirector-$0--
John CaningtonDirector-$0--
Calvin HarvilDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friendship Home of Monroe Inc
EIN
56-1068009
Address
PO Box 645, Monroe, NC 28111

Signing Officer

Name
Gary Locklear
Title
Executive Direc
Phone
7042910072
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Simpson Younce & Tedder CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Donald E Tedder
Phone
7042820159
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 5,471Food & supplies 1,562Office expenses 50

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll tax liabilities 0 6,000

Raw XML Appendix211 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/FilingSecurityInformation/IPTm015:39:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 Katie Leigh Lane
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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