Civic Intelligence

My Friend'S House Family and Children Services Inc

990 • Fiscal year 2014 • EIN 58-1525248

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

626 Eastview Drive37064

(615) 790-8553

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$345,800

Down $25,853 (-7.0%) from 2013

Net Assets

Down

$199,733

Down $17,344 (-8.0%) from 2013

Liabilities

Down

$146,067

Down $8,509 (-5.5%) from 2013

Revenue

Up

$431,987

Up $36,490 (+9.2%) from 2013

Expenses

Down

$449,330

Down $324 (-0.1%) from 2013

Net Income

Up

-$17,343

Up $36,814 (+68%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $450,764Liabilities 2011: $184,344Net Assets 2011: $266,4202011Assets 2012: $434,893Liabilities 2012: $153,065Net Assets 2012: $281,8282012Assets 2013: $371,653Liabilities 2013: $154,576Net Assets 2013: $217,0772013Assets 2014: $345,800Liabilities 2014: $146,067Net Assets 2014: $199,7332014Assets 2015: $359,312Liabilities 2015: $177,902Net Assets 2015: $181,4102015Assets 2016: $291,462Liabilities 2016: $195,960Net Assets 2016: $95,5022016Assets 2017: $224,689Liabilities 2017: $16,732Net Assets 2017: $207,9572017Assets 2018: $262,579Liabilities 2018: $14,231Net Assets 2018: $248,3482018Assets 2019: $431,381Liabilities 2019: $59,915Net Assets 2019: $371,4662019Assets 2020: $830,965Liabilities 2020: $233,119Net Assets 2020: $597,8462020Assets 2021: $765,163Liabilities 2021: $96,195Net Assets 2021: $668,9682021Assets 2022: $865,718Liabilities 2022: $27,546Net Assets 2022: $838,1722022Assets 2023: $866,943Liabilities 2023: $25,406Net Assets 2023: $841,5372023Assets 2024: $833,392Liabilities 2024: $24,862Net Assets 2024: $808,5302024Assets 2025: $787,648Liabilities 2025: $82,403Net Assets 2025: $705,2452025

Highlighted filing

2014

Assets$345,800
Liabilities$146,067
Net Assets$199,733

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $549,647Expenses 2011: $640,672Net Income 2011: -$91,0252011Revenue 2012: $607,087Expenses 2012: $591,679Net Income 2012: $15,4082012Revenue 2013: $395,497Expenses 2013: $449,654Net Income 2013: -$54,1572013Revenue 2014: $431,987Expenses 2014: $449,330Net Income 2014: -$17,3432014Revenue 2015: $481,167Expenses 2015: $499,490Net Income 2015: -$18,3232015Revenue 2016: $460,686Expenses 2016: $546,594Net Income 2016: -$85,9082016Revenue 2017: $535,332Expenses 2017: $422,877Net Income 2017: $112,4552017Revenue 2018: $526,521Expenses 2018: $467,214Net Income 2018: $59,3072018Revenue 2019: $602,603Expenses 2019: $479,485Net Income 2019: $123,1182019Revenue 2020: $765,663Expenses 2020: $539,283Net Income 2020: $226,3802020Revenue 2021: $711,702Expenses 2021: $640,580Net Income 2021: $71,1222021Revenue 2022: $835,761Expenses 2022: $666,557Net Income 2022: $169,2042022Revenue 2023: $649,735Expenses 2023: $646,370Net Income 2023: $3,3652023Revenue 2024: $683,814Expenses 2024: $716,821Net Income 2024: -$33,0072024Revenue 2025: $683,360Expenses 2025: $787,415Net Income 2025: -$104,0552025

Highlighted filing

2014

Revenue$431,987
Expenses$449,330
Net Income-$17,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$474,585
Mission and Program Overview

Mission

The Organization provides a temporary shelter and other community based programs for youth from middle Tennessee who are abused or problem children.

This organization provides a temporary shelter and other community based programs for youth from middle tennessee who are abused or are problem children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,633$247,623▼ $7,010
Cash and Non-Interest-Bearing Accounts$71,371$73,530▲ $2,159
Pledges and Grants Receivable$45,204$24,202▼ $21,002
Total Assets$371,653$345,800▼ $25,853
Other Assets Total$445$445→ $0
Liabilities
Other Liabilities$134,646$131,940▼ $2,706
Accounts Payable and Accrued Expenses$2,931$7,896▲ $4,965
Unsecured Notes Loans Payable$17,000$6,231▼ $10,769
Total Liabilities$154,577$146,067▼ $8,510
Net Assets / Fund Balance
Unrestricted Net Assets$188,065$155,722▼ $32,343
Temporarily Rstr Net Assets$29,011$44,011▲ $15,000
Total Net Assets Fund Balance$217,076$199,733▼ $17,343
Total Liabilities and Net Assets / Fund Balance$371,653$345,800▼ $25,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,754$184,018$338,772
Land$92,869-$92,869
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$142,859
Program Service Revenue
$287,882
Investment Income
$0
Other Revenue
$1,246
All Other Contributions
$49,507
Change in Net Assets
$-17,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,987
Total Revenue per Audited Statements
$431,987
Total Revenue per Form 990
$431,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,727
Other Expenses$142,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,716$6,133-$214,849
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Insurance$18,748$4,646-$23,394
Payroll Taxes$17,280$5,098-$22,378
Occupancy$15,683--$15,683
Other Employee Benefits$13,650$850-$14,500
Depreciation Depletion$12,512--$12,512
Conferences and Meetings$6,112$4,257-$10,369
Interest$8,793$859-$9,652
All Other Expenses$3,000$6,416-$9,416
Fees for Services Accounting-$4,450-$4,450
Other Expenses$5,859$4,245-$4,245
Office Expenses-$4,045-$4,045
Travel$3,224--$3,224
Fees for Services Other$1,167$349-$1,516
Total Functional Expenses$350,439$98,891$0$449,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,330
Total Expenses per Audited Statements$449,330
Total Expenses per Form 990$449,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,598
Fundraising Gross Income$40,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,064$40,000$2,378$37,622
Total Events$63,064$40,000$42,598$-2,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$131,940
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
Yes
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

The treasurer and executive director review and approve the form 990 prior to filing.

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

The board of directors review and approve officer and key employee compensation.

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

The board of directors review and approve officers and key employee compensation.

Form 990, Page 6, Part VI, Line 19

Copies can be requested at the organization's office located in franklin, tennessee.

Filing and Contact Details

Filer

EIN
58-1525248
Phone
6157908553

Signing Officer

Name
Stephen Burton
Title
Executive Director
Phone
6157908553
Signed
2015-02-26

Organization Details

Principal Officer
Stephen Burton
Formed
1982
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Preparer
Patricia Parsons
Phone
6157944313
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014. The organization files its forms 990 in the u. S. Federal jurisdiction and the office of the secretary of state for the state of tennessee. The organization is generally no longer subject to examination by the internal revenue services for years before 2010.

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IRS990/PrincipalOfficerNm0STEPHEN BURTON
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IRS990/ReconcilationRevenueExpnssAmt0-17343
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01651191
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126660
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092869
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0431987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014. THE ORGANIZATION FILES ITS FORMS 990 IN THE U. S. FEDERAL JURISDICTION AND THE OFFICE OF THE SECRETARY OF STATE FOR THE STATE OF TENNESSEE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0449330
IRS990ScheduleD/TotalLiabilityAmt0131940
IRS990ScheduleD/TotalRevenuePerForm990Amt0431987
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063064
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARDI GRAS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02378
IRS990ScheduleG/LicensedStatesCd0TN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES CAN BE REQUESTED AT THE ORGANIZATION'S OFFICE LOCATED IN FRANKLIN, TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.82$7.05$6.83$7.87$1.04
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.25$8.09$6.84$7.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.25$8.42$6.50$6.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.28$8.38$8.36$6.67$1.69
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.96$6.69$7.12$6.41$0.71
2020Summary only. Only limited summary data is available for this year.$8.31$2.33$5.98$7.66$5.39$2.26
2019Summary only. Only limited summary data is available for this year.$4.31$0.60$3.71$6.03$4.79$1.23
2018Summary only. Only limited summary data is available for this year.$2.63$0.14$2.48$5.27$4.67$0.59
2017Summary only. Only limited summary data is available for this year.$2.25$0.17$2.08$5.35$4.23$1.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.96$0.96$4.61$5.47$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.78$1.81$4.81$4.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.46$2.00$4.32$4.49$0.17
2013Summary only. Only limited summary data is available for this year.$3.72$1.55$2.17$3.95$4.50$0.54
2012Summary only. Only limited summary data is available for this year.$4.35$1.53$2.82$6.07$5.92$0.15
2011Summary only. Only limited summary data is available for this year.$4.51$1.84$2.66$5.50$6.41$0.91