Civic Intelligence

Friendship Trays Inc

990 • Fiscal year 2020 • EIN 56-1201496

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization Profilewww.friendshiptrays.org

View Organization Page

2401-A Distribution StreetCharlotte, NC 28203

(704) 333-9229

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,655

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,895,612

Up $912,878 (+31%) from 2019

Net Assets

Up

$3,841,552

Up $967,048 (+34%) from 2019

Liabilities

Down

$54,060

Down $54,170 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$2,004,115

Up $193,856 (+11%) from 2019

Expenses

Down

$1,226,505

Down $682,750 (-36%) from 2019

Net Income

Up

$777,610

Up $876,606 (+885%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$3,895,612
Liabilities$54,060
Net Assets$3,841,552
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$2,004,115
Expenses$1,226,505
Net Income$777,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,039,685
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$1,694,537$2,049,462▲ $354,925
Savings and Temporary Cash Investments$402,803$1,047,241▲ $644,438
Land, Buildings, and Equipment, Net$817,293$769,854▼ $47,439
Accounts Receivable$59,020$19,297▼ $39,723
Prepaid Expenses and Deferred Charges$4,290$5,428▲ $1,138
Pledges and Grants Receivable$4,000$4,000→ $0
Investments Other Securities$791$330▼ $461
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$2,982,734$3,895,612▲ $912,878
Other Assets Total-$0-
Liabilities
Other Liabilities$37,479$37,479→ $0
Accounts Payable and Accrued Expenses$70,751$16,581▼ $54,170
Total Liabilities$108,230$54,060▼ $54,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,926$2,578,340▲ $901,414
Net Assets With Donor Restrictions$1,197,578$1,263,212▲ $65,634
Total Net Assets Fund Balance$2,874,504$3,841,552▲ $967,048
Total Liabilities and Net Assets / Fund Balance$2,982,734$3,895,612▲ $912,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,918$214,702$660,620
Leasehold Improvements$2,679$485,070$487,749
Equipment$52,737$321,073$373,810
Land$268,520-$268,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$1,407,706$4,168▲ $82,247-$1,482,695
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy Bush CarterExecutive DirecFT$65,000$3,655$68,655

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
Tobe HolmesDirector
Carla ScottEx-Officio
R Michael ElliotSec.-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,073
Program Service Revenue
$335,245
Investment Income
$81,103
Other Revenue
$51,694
All Other Contributions
$1,398,593
Change in Net Assets
$777,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,688
Revenue Not Reported on Financial Statements
$226,427
Revenue Not Reported on Form 990
$189,438
Other Revenue Adjustments
$209,334
Total Revenue per Audited Statements
$1,967,126
Total Revenue per Form 990
$2,004,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,798
Other Expenses$488,373
Grants and Similar Amounts Paid$209,334
Total Fundraising Expense$68,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,805$41,415$15,167$364,387
Grants to Domestic Individuals$209,334--$209,334
Occupancy$70,157$9,901$3,416$83,474
Current Officers, Directors, Trustees, and Key Employees$19,500$26,000$19,500$65,000
Other Employee Benefits$55,972$5,695$2,733$64,400
Depreciation Depletion$37,950$8,841$2,320$49,111
Payroll Taxes$26,998$3,273$1,570$31,841
Other Expenses$28,816$330$83$29,229
Insurance$15,942$4,009$1,139$21,090
All Other Expenses$5,749$10,804$3,440$19,993
Fees for Service Investment Mgmnt Fees-$17,093-$17,093
Travel$16,754--$16,754
Fees for Services Other-$7,884$5,375$13,259
Pension Plan Contributions$2,475$470$225$3,170
Total Functional Expenses$1,019,343$138,331$68,831$1,226,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,226,505
Expenses per Audited Statements$1,000,078
Total Expenses per Audited Statements$1,000,078
Expenses Not Reported on Financial Statements$226,427
Other Expense Adjustments$209,334
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$37,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2021-08-27
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
19
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

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 December 31, 2020, and the three prior years.”

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

“Subsidies expense $209334”

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

“Subsidies expense $209334”

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IRS990/OtherExpensesGrp/FundraisingAmt283
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,612
Liabilities
$54,060
Net assets
$3,841,552
Revenue
$2,004,115
Expenses
$1,226,505
Net income
$777,610
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