Civic Intelligence

Friendship Trays Inc

EIN 56-1201496 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

To deliver nutritious, diet specific meals to individuals throughout the community who are unable to prepare meals for themselves and have no one to do it for them, regardless of age or ability to pay.

2401-A Distribution StreetCharlotte, NC 28203

www.friendshiptrays.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,895,612 (-100%) from 2020

Liabilities

Down

$0

Down $54,060 (-100%) from 2020

Net Assets

Down

$0

Down $3,841,552 (-100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Down

$459,995

Down $1,544,120 (-77%) from 2020

Expenses

Down

$404,992

Down $821,513 (-67%) from 2020

Net Income

Down

$55,003

Down $722,607 (-93%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,574,879Liabilities 2010: $30,415Net Assets 2010: $2,544,4642010Assets 2011: $2,463,059Liabilities 2011: $59,649Net Assets 2011: $2,403,4102011Assets 2012: $2,607,781Liabilities 2012: $29,282Net Assets 2012: $2,578,4992012Assets 2013: $2,990,779Liabilities 2013: $32,077Net Assets 2013: $2,958,7022013Assets 2014: $3,621,148Liabilities 2014: $235,102Net Assets 2014: $3,386,0462014Assets 2015: $3,216,304Liabilities 2015: $95,372Net Assets 2015: $3,120,9322015Assets 2016: $3,063,005Liabilities 2016: $99,946Net Assets 2016: $2,963,0592016Assets 2017: $3,109,585Liabilities 2017: $116,579Net Assets 2017: $2,993,0062017Assets 2018: $2,880,258Liabilities 2018: $95,755Net Assets 2018: $2,784,5032018Assets 2019: $2,982,734Liabilities 2019: $108,230Net Assets 2019: $2,874,5042019Assets 2020: $3,895,612Liabilities 2020: $54,060Net Assets 2020: $3,841,5522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,676,3532010Expenses 2011: $1,772,2552011Expenses 2012: $1,726,2092012Revenue 2013: $1,813,860Expenses 2013: $1,648,550Net Income 2013: $165,3102013Revenue 2014: $2,377,480Expenses 2014: $1,797,894Net Income 2014: $579,5862014Revenue 2015: $1,823,550Expenses 2015: $1,983,771Net Income 2015: -$160,2212015Revenue 2016: $1,804,489Expenses 2016: $1,954,980Net Income 2016: -$150,4912016Revenue 2017: $2,054,902Expenses 2017: $2,012,422Net Income 2017: $42,4802017Revenue 2018: $2,101,154Expenses 2018: $2,054,268Net Income 2018: $46,8862018Revenue 2019: $1,810,259Expenses 2019: $1,909,255Net Income 2019: -$98,9962019Revenue 2020: $2,004,115Expenses 2020: $1,226,505Net Income 2020: $777,6102020Revenue 2021: $459,995Expenses 2021: $404,992Net Income 2021: $55,0032021

Highlighted filing

2021

Revenue$459,995
Expenses$404,992
Net Income$55,003
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$459,995
Expenses
$404,992
Net income
$55,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.84$2.00$1.23$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$1.81$1.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.78$2.10$2.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$2.05$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$1.80$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$1.82$1.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.39$2.38$1.80$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.81$1.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.06$2.40$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,016,780
Mission and Program Overview

Mission

To deliver nutritious, diet specific meals to individuals throughout the community who are unable to prepare meals for themselves and have no one to do it for them, regardless of age or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,049,462$0▼ $2,049,462
Savings and Temporary Cash Investments$1,047,241$0▼ $1,047,241
Land, Buildings, and Equipment, Net$769,854$0▼ $769,854
Accounts Receivable$19,297$0▼ $19,297
Prepaid Expenses and Deferred Charges$5,428$0▼ $5,428
Pledges and Grants Receivable$4,000$0▼ $4,000
Investments Other Securities$330$0▼ $330
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,895,612$0▼ $3,895,612
Other Assets Total-$0-
Liabilities
Other Liabilities$37,479--
Accounts Payable and Accrued Expenses$16,581--
Total Liabilities$54,060$0▼ $54,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,578,340--
Net Assets With Donor Restrictions$1,263,212--
Total Net Assets Fund Balance$3,841,552$0▼ $3,841,552
Total Liabilities and Net Assets / Fund Balance$3,895,612$0▼ $3,895,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,027,134$1,024▲ $126,495$8,845$2,139,513
2020$1,765,343$3,945▲ $274,288-$2,027,134
2019$1,564,028-▲ $217,112-$1,765,343
2018$1,665,706-▼ $86,862-$1,564,028
2017$1,482,695-▲ $195,304-$1,665,706
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tobe HolmesPresident
Keith PehlVice President
Brian KingDirector
Christian ClackumDirector
E Nadine FordDirector
Erin Marie KellyDirector
Katherine RichardsDirector
Marilyn BellingerDirector
Natheley McElrathDirector
Russ FergusonDirector
Carla ScottEx-Officio
Lucy Bush CarterExecutive Direc
R Michael ElliotSec.-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,752
Program Service Revenue
$140,128
Investment Income
$85,605
Other Revenue
$19,510
All Other Contributions
$214,752
Change in Net Assets
$55,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,810
Revenue Not Reported on Financial Statements
$96,185
Revenue Not Reported on Form 990
$40,826
Other Revenue Adjustments
$89,545
Total Revenue per Audited Statements
$404,636
Total Revenue per Form 990
$459,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,030
Salaries, Compensation, and Employee Benefits$132,417
Grants and Similar Amounts Paid$89,545
Total Fundraising Expense$15,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,596$15,643$7,503$108,742
Grants to Domestic Individuals$89,545--$89,545
Occupancy$19,553$4,118$1,130$24,801
Payroll Taxes$18,686$3,372$1,617$23,675
Depreciation Depletion$11,583$2,846$734$15,163
All Other Expenses$2,420$3,515$1,744$7,679
Fees for Service Investment Mgmnt Fees-$6,640-$6,640
Insurance$4,157$1,080$326$5,563
Other Expenses$1,853$725$725$3,303
Travel$2,127--$2,127
Fees for Services Other-$939-$939
Total Functional Expenses$348,389$40,878$15,725$404,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$404,992
Total Expenses per Audited Statements$309,297
Expenses per Audited Statements$308,807
Expenses Not Reported on Financial Statements$96,185
Other Expense Adjustments$89,545
Expenses Not Reported on Form 990$490
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
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by Executive Director and the Finance Committee prior filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the conflict of interest policy is reviewed at a Board meeting and everyone is reminded of what relationships would present a conflict and asked to sign the form acknowledging they have received it and have no conflicts. In the interim, if any new members would come on to the Board, they get it at the first meeting they after the election.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all salary increases for executive director.”

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

“Documents are available upon request and through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Friendship Trays Inc
EIN
56-1201496
Phone
7043339229
Address
2401-A Distribution Street, Charlotte, NC 28203

Signing Officer

Name
Lucy Bush Carter
Title
Exec. Director
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Bush Carter
Formed
1976
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of net assets = -$3936891”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“A portion of income to provide operating funds.”

Part X : FIN48 Footnote

“During the year the Organization received catering income from the general public and personal property rental income from various unrelated for-profit companies for the use of kitchen facilities at contracted rates. The Organization has determined that this income less expenses is subject to unrelated business income tax. The Organization will report this activity as required on an annual Exempt Organization Business Income Tax Return Form 990-T. However, no unrelated business income tax is due in that allocated expenses exceed the amount of income received. The years open to examination by the Internal Revenue Service are the year ended April 30, 2021, and the three prior years.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $490”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Subsidies expense $89545”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $490”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Subsidies expense $89545”

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IRS990/Desc0Friendship Trays delivers more than 700 meals daily to elderly, handicapped, and convalescing people who are unable or greatly restricted in their ability to prepare or secure meals and who reside within the area we can reach with our corps of drivers. Deliveries are at the lunch hour but the meal is a full one, more like what many people are accustomed to for dinner. This meal consists of two separate containers, one with meat or fish, vegetable and such, the other with carbohydrate, salad or fruit, and dessert. Diet orders are obtained for all clients from their doctors, and a range of special diets are available to fill doctors' written orders for certain medical conditions. While all recipients are asked to pay for their meals based on their ability to pay, recipient income alone does not pay for Friendship Trays. Sponsors include approximately 80 faith-based communities and organizations, as well as civic organizations and businesses. Other groups welcome donations of time as volunteers or as donors of the financial resources that allow us to serve all who need nutritious meals.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Pehl
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Bellinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Christian Clackum
IRS990/Form990PartVIISectionAGrp/PersonNm4R Michael Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm5Russ Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm6E Nadine Ford
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Marie Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian King
IRS990/Form990PartVIISectionAGrp/PersonNm9Natheley McElrath
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine Richards
IRS990/Form990PartVIISectionAGrp/PersonNm11Carla Scott
IRS990/Form990PartVIISectionAGrp/PersonNm12Lucy Bush Carter
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