Civic Intelligence

With Friends Inc.

990 • Fiscal year 2024 • EIN 56-1738637

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 03, 2024

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$37,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,251,716

Down $56,203 (-2.4%) from 2023

Net Assets

Down

$1,672,009

Down $39,379 (-2.3%) from 2023

Liabilities

Down

$579,707

Down $16,824 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$663,438

Down $11,068 (-1.6%) from 2023

Expenses

Down

$703,891

Down $35,300 (-4.8%) from 2023

Net Income

Up

-$40,453

Up $24,232 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$2,251,716
Liabilities$579,707
Net Assets$1,672,009
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$663,438
Expenses$703,891
Net Income-$40,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v5.0
Gross Receipts
$663,438
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 to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,240,290$2,171,958▼ $68,332
Accounts Receivable$25,910$51,106▲ $25,196
Other Notes and Loans Receivable, Net$22,244$23,873▲ $1,629
Cash and Non-Interest-Bearing Accounts$19,475$4,779▼ $14,696
Total Assets$2,307,919$2,251,716▼ $56,203
Liabilities
Other Liabilities$595,800$579,707▼ $16,093
Accounts Payable and Accrued Expenses$731--
Total Liabilities$596,531$579,707▼ $16,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,388$1,672,009▼ $39,379
Total Net Assets Fund Balance$1,711,388$1,672,009▼ $39,379
Total Liabilities and Net Assets / Fund Balance$2,307,919$2,251,716▼ $56,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,862$458,625$2,428,487
Land$185,450-$185,450
Other Land Buildings$3,815$112,685$116,500
Equipment$12,831$57,183$70,014
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LooneyExecutive DiFT$37,500$37,500

Board Members and Trustees

NameTitle
Reverend Greg FloydChair
Ann NixonMember
Jeffrey MeaderMember
Trent SimsMember
Tuga AdamsMember
Donna AtkinsMember at La
Katie HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,231
Program Service Revenue
$0
Investment Income
$1,207
Other Revenue
$0
All Other Contributions
$67,182
Change in Net Assets
$-40,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,438
Total Revenue per Audited Statements
$663,438
Total Revenue per Form 990
$663,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,252
Other Expenses$314,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,739--$327,739
Office Expenses$74,604--$74,604
Depreciation Depletion$68,332--$68,332
Occupancy$46,714--$46,714
Insurance$41,117--$41,117
Current Officers, Directors, Trustees, and Key Employees$18,750$18,750-$37,500
Conferences and Meetings$29,855--$29,855
Payroll Taxes$21,391--$21,391
Travel$13,563--$13,563
Fees for Services Accounting-$8,120-$8,120
Advertising-$7,264-$7,264
Other Employee Benefits$2,622--$2,622
Fees for Service Investment Mgmnt Fees-$283-$283
Interest$120--$120
Other Expenses$1--$1
Total Functional Expenses$669,474$34,417$0$703,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,891
Total Expenses per Audited Statements$703,891
Total Expenses per Form 990$703,891
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
N/p - Nchfa-lc$494,357
N/p - Nc Housing Finance Agency$70,373
N/p - City of Gastonia$14,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board of directors sign a conflict interest at initial orientation and every two years thereafter.”

Form 990, Page 6, Part VI, Line 15A

“The ceo salary is approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“The employee compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 18

“Guidestar for online review”

Form 990, Page 6, Part VI, Line 19

“Available in person, by mail, or email.”

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
7045243036
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Looney
Formed
1991
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
3

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Karen M Walker
Phone
7048670264
Raw XML Appendix383 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532433
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IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310638
IRS990ScheduleA/TotalSupportAmt03313573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428487
IRS990ScheduleD/EquipmentGrp/BookValueAmt012831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070014
IRS990ScheduleD/ExpensesSubtotalAmt0703891
IRS990ScheduleD/LandGrp/BookValueAmt0185450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - NCHFA-LC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - NC HOUSING FINANCE AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - CITY OF GASTONIA
IRS990ScheduleD/RevenueSubtotalAmt0663438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171958
IRS990ScheduleD/TotalExpensesPerForm990Amt0703891
IRS990ScheduleD/TotalLiabilityAmt0579707
IRS990ScheduleD/TotalRevenuePerForm990Amt0663438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663438
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE RETURN WITH THE PREPARING CPA AND MAKES THE RETURN AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGN A CONFLICT INTEREST AT INITIAL ORIENTATION AND EVERY TWO YEARS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR FOR ONLINE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE IN PERSON, BY MAIL, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02307919
IRS990/TotalAssetsEOYAmt02251716
IRS990/TotalAssetsGrp/BOYAmt02307919
IRS990/TotalAssetsGrp/EOYAmt02251716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662231
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596531
IRS990/TotalLiabilitiesEOYAmt0579707
IRS990/TotalLiabilitiesGrp/BOYAmt0596531
IRS990/TotalLiabilitiesGrp/EOYAmt0579707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01711388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01672009
IRS990/TotalProgramServiceExpensesAmt0669474
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt01207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663438
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02307919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251716
IRS990/TravelGrp/ProgramServicesAmt013563
IRS990/TravelGrp/TotalAmt013563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02098 KEITH DRIVE
IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045243036
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITH FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0561738637
ReturnHeader/Filer/PhoneNum07046917116
ReturnHeader/Filer/USAddress/AddressLine1Txt02098 KEITH DRIVE
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561056216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCANNON ROGERS DRISCOLL & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280530339
ReturnHeader/PreparerPersonGrp/PhoneNum07048670264
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T10:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,716
Liabilities
$579,707
Net assets
$1,672,009
Revenue
$663,438
Expenses
$703,891
Net income
-$40,453
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