Civic Intelligence

Friendship House Inc.

990 • Fiscal year 2015 • EIN 58-0863878

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.FRIENDSHIPHOUSEKIDS.COM
PO Box 794Dalton, GA 30722-0794

(706) 278-8012

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$990,476

Down $195,799 (-17%) from 2014

Net Assets

Down

$980,641

Down $81,331 (-7.7%) from 2014

Liabilities

Down

$9,835

Down $114,468 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Down

$854,080

Down $109,571 (-11%) from 2014

Expenses

Up

$935,411

Up $6,965 (+0.8%) from 2014

Net Income

Down

-$81,331

Down $116,536 (-331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,026,545Liabilities 2011: $157,122Net Assets 2011: $869,4232011Assets 2012: $880,578Liabilities 2012: $39,392Net Assets 2012: $841,1862012Assets 2013: $1,299,203Liabilities 2013: $272,436Net Assets 2013: $1,026,7672013Assets 2014: $1,186,275Liabilities 2014: $124,303Net Assets 2014: $1,061,9722014Assets 2015: $990,476Liabilities 2015: $9,835Net Assets 2015: $980,6412015Assets 2016: $827,704Liabilities 2016: $15,433Net Assets 2016: $812,2712016Assets 2017: $781,694Liabilities 2017: $13,563Net Assets 2017: $768,1312017Assets 2018: $800,584Liabilities 2018: $18,151Net Assets 2018: $782,4332018Assets 2019: $848,269Liabilities 2019: $20,163Net Assets 2019: $828,1062019Assets 2020: $947,711Liabilities 2020: $23,293Net Assets 2020: $924,4182020Assets 2021: $1,053,789Liabilities 2021: $24,486Net Assets 2021: $1,029,3032021Assets 2022: $1,009,671Liabilities 2022: $27,681Net Assets 2022: $981,9902022Assets 2023: $1,128,249Liabilities 2023: $29,882Net Assets 2023: $1,098,3672023Assets 2024: $933,264Liabilities 2024: $39,668Net Assets 2024: $893,5962024Assets 2025: $893,100Liabilities 2025: $9,165Net Assets 2025: $883,9352025

Highlighted filing

2015

Assets$990,476
Liabilities$9,835
Net Assets$980,641
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $815,5482011Expenses 2012: $839,4482012Revenue 2013: $1,040,874Expenses 2013: $855,293Net Income 2013: $185,5812013Revenue 2014: $963,651Expenses 2014: $928,446Net Income 2014: $35,2052014Revenue 2015: $854,080Expenses 2015: $935,411Net Income 2015: -$81,3312015Revenue 2016: $821,755Expenses 2016: $990,125Net Income 2016: -$168,3702016Revenue 2017: $967,667Expenses 2017: $1,011,807Net Income 2017: -$44,1402017Revenue 2018: $1,027,256Expenses 2018: $1,012,954Net Income 2018: $14,3022018Revenue 2019: $957,567Expenses 2019: $911,894Net Income 2019: $45,6732019Revenue 2020: $960,261Expenses 2020: $863,949Net Income 2020: $96,3122020Revenue 2021: $1,033,543Expenses 2021: $928,658Net Income 2021: $104,8852021Revenue 2022: $959,029Expenses 2022: $1,006,342Net Income 2022: -$47,3132022Revenue 2023: $1,165,239Expenses 2023: $1,048,862Net Income 2023: $116,3772023Revenue 2024: $882,055Expenses 2024: $1,086,826Net Income 2024: -$204,7712024Revenue 2025: $995,031Expenses 2025: $1,004,691Net Income 2025: -$9,6602025

Highlighted filing

2015

Revenue$854,080
Expenses$935,411
Net Income-$81,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$866,754
Mission and Program Overview

Mission

To provide low cost day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$478,386$465,489▼ $12,897
Land, Buildings, and Equipment, Net$461,111$424,004▼ $37,107
Cash and Non-Interest-Bearing Accounts$240,672$92,522▼ $148,150
Accounts Receivable$1,722$4,681▲ $2,959
Pledges and Grants Receivable$4,384$3,780▼ $604
Total Assets$1,186,275$990,476▼ $195,799
Liabilities
Deferred Revenue$117,301--
Other Liabilities$7,002$9,835▲ $2,833
Total Liabilities$124,303$9,835▼ $114,468
Net Assets / Fund Balance
Unrestricted Net Assets$583,586$515,152▼ $68,434
Temporarily Rstr Net Assets$278,386$265,489▼ $12,897
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,061,972$980,641▼ $81,331
Total Liabilities and Net Assets / Fund Balance$1,186,275$990,476▼ $195,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,621$779,911$1,087,532
Equipment$13,483$129,948$143,431
Land$102,900-$102,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$478,386-▼ $4,045$5,541$465,489
2014$454,367$10,000▲ $22,196$5,000$478,386
2013$262,150$200,000▲ $38,420$43,843$454,366
2012$235,605$4,369▲ $28,948$4,749$262,150
2011$291,497-▼ $6,854$46,660$235,605
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John HutchesonPresident
Cathy MeyerBoard Member
Denise SellersBoard Member
Jennifer BaxterBoard Member
Jesse Sherrill WickmanBoard Member
John CoxBoard Member
Kasey CarpenterBoard Member
Lauren SnearyBoard Member
Mark FrankenburgerBoard Member
Mary TaylorBoard Member
Patty MooneyBoard Member
Sherwood JonesBoard Member
Tatum HackneyBoard Member
Wes HarnessBoard Member
David PenningtonBusiness COM
Lee AllgoodResource/dev
Renee DavisSecretary
Savannah MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,424
Program Service Revenue
$142,163
Investment Income
$147
Other Revenue
$41,346
All Other Contributions
$194,454
Change in Net Assets
$-81,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,504Fair Market Value
Total Noncash Contributions1$51,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,080
Revenue Not Reported on Form 990
$12,674
Total Revenue per Audited Statements
$866,754
Total Revenue per Form 990
$854,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,218
Other Expenses$302,193
Total Fundraising Expense$54,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,615$115,653-$548,268
Occupancy$23,264$28,641-$51,905
Payroll Taxes$39,379$10,527-$49,906
Depreciation Depletion$19,469$23,969-$43,438
Other Employee Benefits$27,652$7,392-$35,044
Insurance$9,298$11,448-$20,746
All Other Expenses$8,385$820$1,916$11,121
Office Expenses$343$7,149$1,282$8,774
Fees for Services Other-$5,150-$5,150
Other Expenses$2,072$2,551$51,504$4,623
Conferences and Meetings$1,108--$1,108
Advertising$529--$529
Travel$271--$271
Total Functional Expenses$650,959$229,750$54,702$935,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,085
Expenses per Audited Statements$935,411
Total Expenses per Form 990$935,411
Expenses Not Reported on Form 990$12,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,545
Fundraising Direct Expenses$12,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Suppe$21,203$21,203$1,070$20,133
Derby Day$81,935$20,256-$20,256
Total Events$119,349$57,670$12,674$44,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“NONE”

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

“Executive director's salary requires review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Friendship House Inc
EIN
58-0863878
Phone
7062788012
Address
PO BOX 794, DALTON, GA 30722-0794

Signing Officer

Name
John Hutcheson
Title
President
Phone
7062268012
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hutcheson
Formed
1957
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
39
Volunteers
200

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events reported gross on financial statements 12,674 special events reported gross on financial statements -12,674”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events reported gross on financial statements 12,674”

Schedule D, Page 4, Part XII, Line 2D

“Special events reported gross on financial statements 12,674”

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IRS990/OtherLiabilitiesGrp/BOYAmt07002
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IRS990/OtherRevenueMiscGrp/Desc0BOOK FAIR
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-7356
IRS990/OtherRevenueTotalAmt0-5525
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010527
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HUTCHESON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt064919
IRS990/PYProgramServiceRevenueAmt0135848
IRS990/PYRevenuesLessExpensesAmt035205
IRS990/PYSalariesCompEmpBnftPaidAmt0579133
IRS990/PYTotalExpensesAmt0928446
IRS990/PYTotalRevenueAmt0963651
IRS990/ReconcilationRevenueExpnssAmt0-81331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 238,198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613439
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01482
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0617043
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt03523079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03523079
IRS990ScheduleA/TotalSupportAmt03780907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087532
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043843
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IRS990ScheduleD/ExpensesSubtotalAmt0935411
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IRS990ScheduleD/OtherExpensesIncludedAmt012674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09835

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,476
Liabilities
$9,835
Net assets
$980,641
Revenue
$854,080
Expenses
$935,411
Net income
-$81,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.00$1.00$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.88$1.09$0.20
2023Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.17$1.05$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.96$1.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.03$0.93$0.10
2020Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$0.96$0.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.96$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.03$1.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.97$1.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.82$0.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.85$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.06$0.96$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$1.30$0.27$1.03$1.04$0.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.87$0.82