Civic Intelligence

With Friends Inc.

990 • Fiscal year 2020 • EIN 56-1738637

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$39,403

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

20%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,062,028

Up $346,205 (+20%) from 2019

Net Assets

Up

$1,418,567

Up $350,175 (+33%) from 2019

Liabilities

Down

$643,461

Down $3,970 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$959,221

Up $559,137 (+140%) from 2019

Expenses

Up

$620,806

Up $52,718 (+9.3%) from 2019

Net Income

Up

$338,415

Up $506,419 (+301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$2,062,028
Liabilities$643,461
Net Assets$1,418,567
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$959,221
Expenses$620,806
Net Income$338,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$959,221
Mission and Program Overview

Mission

A shelter for neglected, abused,

A shelter for neglected, abused, troubled and other "at riskx or runaway children and youth offering shelter, safety, education, and counseling until ready to return

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,939$1,653,364▼ $49,575
Accounts Receivable$1,054$24,240▲ $23,186
Cash and Non-Interest-Bearing Accounts$10,445$23,800▲ $13,355
Total Assets$1,715,823$2,062,028▲ $346,205
Other Assets Total$1,385$360,624▲ $359,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,353$627,194▼ $10,159
Accounts Payable and Accrued Expenses$10,078$16,267▲ $6,189
Total Liabilities$647,431$643,461▼ $3,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,392$1,418,567▲ $350,175
Total Net Assets Fund Balance$1,068,392$1,418,567▲ $350,175
Total Liabilities and Net Assets / Fund Balance$1,715,823$2,062,028▲ $346,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,133-$2,179,133
Equipment$204,127-$204,127
Land$185,450-$185,450
Other Land Buildings$85,988-$85,988
Other Assets Org$257,744--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolina LooneyExecutive DirectorFT$39,403$39,403

Board Members and Trustees

NameTitle
Greg FloydChair
Steve DriscollPast Chair
Steve DriscollVice Chair
Adrienne W HallMember
David HoyleMember
Debbie RhyneMember
Donna AtkinsMember
Jennifer PhilbackMember
Reverend Houston MatthewsMember
Senator Kathy HarringtonMember
Sergeant Gene WeaverMember
Sharon MatthewsMember
Tuga AdamsMember
Stuart LafrancisMember at Large
Nancy CarterSecretary
VacantTreasurer
Amber LowmanYouth Member
Nashua GriseYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$515,015
Program Service Revenue
$14,996
Investment Income
$74
Other Revenue
$429,136
All Other Contributions
$61,805
Change in Net Assets
$338,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,644
Salaries, Compensation, and Employee Benefits$305,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,512$0$0$273,512
Occupancy$95,895$0$0$95,895
Depreciation Depletion$61,948$0$0$61,948
All Other Expenses$56,387$3,184$0$59,571
Fees for Services Management$18,165$18,164$0$36,329
Payroll Taxes$21,785$435$0$22,220
Insurance$20,534$0$0$20,534
Travel$6,786$0$0$6,786
Office Expenses$0$6,706$0$6,706
Fees for Services Accounting$0$6,575$0$6,575
Other Employee Benefits$6,356$0$0$6,356
Current Officers, Directors, Trustees, and Key Employees$1,537$1,537$0$3,074
Other Expenses$2,900$0$0$2,900
Conferences and Meetings$2,484$0$0$2,484
Advertising$0$2,422$0$2,422
Fees for Services Other$1,149$0$0$1,149
Fees for Service Investment Mgmnt Fees$0$238$0$238
Total Functional Expenses$580,931$39,875$0$620,806
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
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 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
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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Looney
Formed
1991
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Christine Webb Rhodes CPA PA
Address
3302 S New Hope Road Ste 300 A, Gastonia, NC 28056
Preparer
Christine Webb Rhodes CPA PA
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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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
$2,062,028
Liabilities
$643,461
Net assets
$1,418,567
Revenue
$959,221
Expenses
$620,806
Net income
$338,415
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