Civic Intelligence

Friendship Trays Inc

990 • Fiscal year 2012 • EIN 56-1201496

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

2401-A Distribution Street28203
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,607,781

Up $144,722 (+5.9%) from 2011

Net Assets

Up

$2,578,499

Up $175,089 (+7.3%) from 2011

Liabilities

Down

$29,282

Down $30,367 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,726,209

Down $46,046 (-2.6%) 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.

$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

2012

Assets$2,607,781
Liabilities$29,282
Net Assets$2,578,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,726,209
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Gross Receipts
$3,034,481
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.

Filing and Contact Details

Filer

EIN
56-1201496
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IRS990/Description0Friendship Trays generally 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 are welcome to join at any time, through 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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