Civic Intelligence

With Friends Inc.

990 • Fiscal year 2016 • EIN 56-1738637

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization Profile[email protected]
2098 Keith DriveGastonia, NC 28054

(704) 691-7116

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

5.2%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$74,300

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,990,678

Down $41,356 (-2.0%) from 2015

Net Assets

Up

$1,298,368

Up $28,835 (+2.3%) from 2015

Liabilities

Down

$692,310

Down $70,191 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$549,816

Up $24,634 (+4.7%) from 2015

Expenses

Up

$520,981

Up $90,950 (+21%) from 2015

Net Income

Down

$28,835

Down $66,316 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,391,227Liabilities 2011: $876,475Net Assets 2011: $1,514,7522011Assets 2012: $2,230,345Liabilities 2012: $931,047Net Assets 2012: $1,299,2982012Assets 2013: $2,218,265Liabilities 2013: $951,819Net Assets 2013: $1,266,4462013Assets 2014: $2,102,605Liabilities 2014: $928,223Net Assets 2014: $1,174,3822014Assets 2015: $2,032,034Liabilities 2015: $762,501Net Assets 2015: $1,269,5332015Assets 2016: $1,990,678Liabilities 2016: $692,310Net Assets 2016: $1,298,3682016Assets 2017: $2,054,336Liabilities 2017: $690,144Net Assets 2017: $1,364,1922017Assets 2018: $1,904,598Liabilities 2018: $668,202Net Assets 2018: $1,236,3962018Assets 2019: $1,715,823Liabilities 2019: $647,431Net Assets 2019: $1,068,3922019Assets 2020: $2,062,028Liabilities 2020: $643,461Net Assets 2020: $1,418,5672020Assets 2021: $2,557,921Liabilities 2021: $839,219Net Assets 2021: $1,718,7022021Assets 2022: $2,411,572Liabilities 2022: $635,499Net Assets 2022: $1,776,0732022Assets 2023: $2,307,919Liabilities 2023: $596,531Net Assets 2023: $1,711,3882023Assets 2024: $2,251,716Liabilities 2024: $579,707Net Assets 2024: $1,672,0092024

Highlighted filing

2016

Assets$1,990,678
Liabilities$692,310
Net Assets$1,298,368
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $462,230Expenses 2011: $655,214Net Income 2011: -$192,9842011Revenue 2012: $508,351Expenses 2012: $723,805Net Income 2012: -$215,4542012Revenue 2013: $542,088Expenses 2013: $574,940Net Income 2013: -$32,8522013Revenue 2014: $367,136Expenses 2014: $459,200Net Income 2014: -$92,0642014Revenue 2015: $525,182Expenses 2015: $430,031Net Income 2015: $95,1512015Revenue 2016: $549,816Expenses 2016: $520,981Net Income 2016: $28,8352016Revenue 2017: $807,685Expenses 2017: $741,862Net Income 2017: $65,8232017Revenue 2018: $584,308Expenses 2018: $712,104Net Income 2018: -$127,7962018Revenue 2019: $400,084Expenses 2019: $568,088Net Income 2019: -$168,0042019Revenue 2020: $959,221Expenses 2020: $620,806Net Income 2020: $338,4152020Revenue 2021: $1,268,193Expenses 2021: $571,825Net Income 2021: $696,3682021Revenue 2022: $723,761Expenses 2022: $666,390Net Income 2022: $57,3712022Revenue 2023: $674,506Expenses 2023: $739,191Net Income 2023: -$64,6852023Revenue 2024: $663,438Expenses 2024: $703,891Net Income 2024: -$40,4532024

Highlighted filing

2016

Revenue$549,816
Expenses$520,981
Net Income$28,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$549,816
Mission and Program Overview

Mission

A shelter for neglected, abused,

A shelter for neglected, abused, troubled and other "at risk" or runaway children and youth offering shelter, safety, education, and counseling until ready to return home or enter the work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,237$1,947,360▼ $56,877
Cash and Non-Interest-Bearing Accounts$20,053$40,597▲ $20,544
Accounts Receivable$5,659--
Savings and Temporary Cash Investments$201$1,003▲ $802
Total Assets$2,032,034$1,990,678▼ $41,356
Other Assets Total$1,884$1,718▼ $166
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,753$672,225▼ $62,528
Unsecured Notes Loans Payable$11,687$20,085▲ $8,398
Accounts Payable and Accrued Expenses$16,038--
Other Liabilities$23--
Total Liabilities$762,501$692,310▼ $70,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,533$1,298,368▲ $28,835
Total Net Assets Fund Balance$1,269,533$1,298,368▲ $28,835
Total Liabilities and Net Assets / Fund Balance$2,032,034$1,990,678▼ $41,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,542$543,200$2,274,742
Equipment$17,569$179,080$196,649
Land$194,741-$194,741
Other Land Buildings$3,508$59,016$62,524
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolina LooneyExecutive Director-currentFT$74,300$74,300

Board Members and Trustees

NameTitle
Steve DriscollChair
Michael TanckVice Chair
Brittain KenneyMember
Darrin JohnsonMember
David HoyleMember
Debbie RhyneMember
Donna AtkinsMember
Jennifer PhilbackMember
Kimberly MoralesMember
Senator Kathy HarringtonMember
Sergeant Gene WeaverMember
Tuga AdamsMember
Stuart LafrancisMember at Large
Nancy CarterSecretary
Gregg PlottTreasurer
Amber LowmanYouth Member
Nashua GriseYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$457,865
Program Service Revenue
$91,937
Investment Income
$14
Other Revenue
$0
All Other Contributions
$116,058
Change in Net Assets
$28,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,273
Other Expenses$236,021
Grants and Similar Amounts Paid$7,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$168,767$0$0$168,767
Current Officers, Directors, Trustees, and Key Employees$39,343$39,342$0$78,685
Depreciation Depletion$60,741$6,749$0$67,490
All Other Expenses$65,984$178$0$66,162
Payroll Taxes$18,649$3,552$0$22,201
Occupancy$19,923$2,214$0$22,137
Insurance$15,962$1,773$0$17,735
Fees for Services Accounting$0$13,358$0$13,358
Travel$9,079$1,008$0$10,087
Grants to Domestic Individuals$7,687--$7,687
Other Employee Benefits$7,620$0$0$7,620
Office Expenses$0$5,614$0$5,614
Interest$3,993$0$0$3,993
Other Expenses$3,898$0$0$3,898
Fees for Services Other$3,349$0$0$3,349
Conferences and Meetings$2,297$0$0$2,297
Advertising$0$419$0$419
Fees for Services Legal$0$100$0$100
Total Functional Expenses$446,523$74,458$0$520,981
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accts - Clients Funds-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
With Friends Inc
EIN
56-1738637
Phone
7046917116
Address
2098 KEITH DRIVE, GASTONIA, NC 28054

Signing Officer

Name
Caroline Looney
Title
Executive Director
Phone
7046917116
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Looney
Formed
1991
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
0

Preparer

Firm
Christine Webb Alley CPA PA
Address
134 Brian Circle, Gastonia, NC 28056
Preparer
Christine Webb Alley CPA
Phone
7048226838
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews the return with the preparing cpa and makes the return available to all board members.”

Pt XII, Line 2C

“The board meets on a quarterly basis and reviews and discusses independently prepared compilation reports.”

Pt VI, Line 15A

“Executive directors salary is reviewed and approved by the board.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Dues & Licenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Pre-employment Expense”

Form 990EZ, Part I, Line 16

“Recreation”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Training & Education”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Miscellanous”

Form 990EZ, Part I, Line 16

“Transitional housing prior to opening”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Buildings under Construction”

Form 990EZ, Part II, Line 24

“Unconditional Promises to give”

Form 990EZ, Part II, Line 24

“(net of unamt discount 10,364)”

Form 990EZ, Part II, Line 24

“Due from unrestricted to temporarily restricted”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Due to temp restricted from unrestricted”

Form 990, Part IX, Line 24E

“Recreation 1291. 1291. 0. 0.”

Form 990, Part IX, Line 24E

“FUNDRAISING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fines & penalties 178. 0. 178. 0.”

Form 990, Part IX, Line 24E

“Supplies 33601. 33601. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14002. 14002. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1048. 1048. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2631. 2631. 0. 0.”

Form 990, Part IX, Line 24E

“Staff & board appreciation 3384. 3384. 0. 0.”

Form 990, Part IX, Line 24E

“Training & education 4002. 4002. 0. 0.”

Form 990, Part IX, Line 24E

“Books/subscriptions 393. 393. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 1324. 1324. 0. 0.”

Form 990, Part IX, Line 24E

“Pre-employment expenses 489. 489. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional expense 2529. 2529. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1263. 1263. 0. 0.”

Form 990, Part IX, Line 24E

“Real/unreal gain/loss on investments 27. 27. 0. 0.”

Raw XML AppendixShowing 400 of 567 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCTS - CLIENTS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,678
Liabilities
$692,310
Net assets
$1,298,368
Revenue
$549,816
Expenses
$520,981
Net income
$28,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.58$1.67$0.66$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.60$1.71$0.67$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.64$1.78$0.72$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.84$1.72$1.27$0.57$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.42$0.96$0.62$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$0.40$0.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.67$1.24$0.58$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.69$1.36$0.81$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$0.55$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$2.03$0.76$1.27$0.53$0.43$0.10
2014Summary only. Only limited summary data is available for this year.$2.10$0.93$1.17$0.37$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$2.22$0.95$1.27$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$2.23$0.93$1.30$0.51$0.72$0.22
2011Summary only. Only limited summary data is available for this year.$2.39$0.88$1.51$0.46$0.66$0.19