Civic Intelligence

Friendship Hall Inc.

990EZ • Fiscal year 2013 • EIN 63-0977656

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

PO Box 322336109
Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$336,264

Down $6,762 (-2.0%) from 2012

Net Assets

Up

-$129,913

Up $12,008 (+8.5%) from 2012

Liabilities

Down

$466,177

Down $18,770 (-3.9%) from 2012

Revenue

Up

$151,604

Up $4,346 (+3.0%) from 2012

Expenses

Down

$139,596

Down $4,151 (-2.9%) from 2012

Net Income

Up

$12,008

Up $8,497 (+242%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $353,214Liabilities 2011: $498,646Net Assets 2011: -$145,4322011Assets 2012: $343,026Liabilities 2012: $484,947Net Assets 2012: -$141,9212012Assets 2013: $336,264Liabilities 2013: $466,177Net Assets 2013: -$129,9132013Assets 2014: $328,308Liabilities 2014: $448,798Net Assets 2014: -$120,4902014Assets 2015: $323,479Liabilities 2015: $455,105Net Assets 2015: -$131,6262015Assets 2016: $322,290Liabilities 2016: $451,340Net Assets 2016: -$129,0502016Assets 2017: $325,833Liabilities 2017: $469,578Net Assets 2017: -$143,7452017Assets 2018: $309,025Liabilities 2018: $483,588Net Assets 2018: -$174,5632018Assets 2019: $292,985Liabilities 2019: $467,911Net Assets 2019: -$174,9262019Assets 2020: $281,252Liabilities 2020: $464,670Net Assets 2020: -$183,4182020Assets 2021: $271,715Liabilities 2021: $490,270Net Assets 2021: -$218,5552021Assets 2022: $299,254Liabilities 2022: $543,441Net Assets 2022: -$244,1872022Assets 2023: $300,690Liabilities 2023: $598,249Net Assets 2023: -$297,5592023Assets 2024: $353,497Liabilities 2024: $712,678Net Assets 2024: -$359,1812024

Highlighted filing

2013

Assets$336,264
Liabilities$466,177
Net Assets-$129,913

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $103,496Expenses 2011: $146,739Net Income 2011: -$43,2432011Revenue 2012: $147,258Expenses 2012: $143,747Net Income 2012: $3,5112012Revenue 2013: $151,604Expenses 2013: $139,596Net Income 2013: $12,0082013Revenue 2014: $150,088Expenses 2014: $140,665Net Income 2014: $9,4232014Revenue 2015: $146,203Expenses 2015: $157,339Net Income 2015: -$11,1362015Revenue 2016: $136,535Expenses 2016: $133,959Net Income 2016: $2,5762016Revenue 2017: $138,057Expenses 2017: $152,752Net Income 2017: -$14,6952017Revenue 2018: $136,657Expenses 2018: $167,475Net Income 2018: -$30,8182018Revenue 2019: $143,282Expenses 2019: $143,645Net Income 2019: -$3632019Revenue 2020: $142,149Expenses 2020: $150,641Net Income 2020: -$8,4922020Revenue 2021: $133,235Expenses 2021: $168,372Net Income 2021: -$35,1372021Revenue 2022: $135,564Expenses 2022: $161,196Net Income 2022: -$25,6322022Revenue 2023: $133,996Expenses 2023: $187,368Net Income 2023: -$53,3722023Revenue 2024: $130,719Expenses 2024: $192,341Net Income 2024: -$61,6222024

Highlighted filing

2013

Revenue$151,604
Expenses$139,596
Net Income$12,008
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide affordable housing for low income individuals

Filing and Contact Details

Filer

EIN
63-0977656
Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0308
IRS990EZ/CashSavingsAndInvestments/EOY0492
IRS990EZ/ContributionsGiftsGrantsEtc0151496
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012008
IRS990EZ/FeesAndOthPymtToIndContractors03703
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0151604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/LandAndBuildings/BOY0280987
IRS990EZ/LandAndBuildings/EOY0267636
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-141921
IRS990EZ/NetAssetsOrFundBalancesBOY0-141921
IRS990EZ/NetAssetsOrFundBalances/EOY0-129913
IRS990EZ/NetAssetsOrFundBalancesEOY0-129913
IRS990EZ/OccupancyRentUtilitiesAndMaint037063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VACANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDGE WILL O'REAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRITTANY WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061731
IRS990EZ/OtherAssetsTotal/EOY068136
IRS990EZ/OtherExpensesTotal058829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage01570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AFFORDABLE HOUSING FOR LOWER INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090552
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139596
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038431
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0484947
IRS990EZ/SumOfTotalLiabilities/EOY0466177
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102140 UPPER WETUMPKA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036107
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID MCINTOSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342797830
IRS990EZ/TotalAssets/BOY0343026
IRS990EZ/TotalAssets/EOY0336264
IRS990EZ/TotalExpenses0139596
IRS990EZ/TotalProgramServiceExpenses0139596
IRS990EZ/TotalRevenue0151604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0568934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year064
IRS990ScheduleA/GrossInvestmentIncome170/Total0172
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700568934
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151496
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0147194
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103467
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069161
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097616
IRS990ScheduleA/Total170/Total0568934
IRS990ScheduleA/TotalSupport0569106
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 3672. INTEREST ON MORTGAGE 29343. MANAGEMENT FEES 9575. CONVENTIONS AND MEETINGS 350. ADMINISTRATIVE EXPENSE 905. DEPRECIATION 13352. OFFICE EXPENSE 1632.
IRS990ScheduleO/GeneralExplanation/Explanation1RESTRICTED DEPOSITS 61731. 68136.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1575. 1564. ACCRUED MANAGEMENT FEES PAYABLE 745. 811. ACCRUED SALARIES PAYABLE 102924. 94168. ACCRUED INTEREST PAYABLE 2784. 2708. TENANT SECURITY DEPOSITS PAYABLE 3851. 3732. INTEREST ON TENANT SECURITY DEPOSITS 2068. 2071. CURRENT PORTION OF MORTGAGE PAYABLE 9877. 10804. LONG TERM MORTGAGE PAYABLE 361123. 350319.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630977656
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDSHIP HALL INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone03342797830
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3223
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0STUART BEAR
ReturnHeader/Officer/Phone03342797830
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSES AND MOSES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107711 ATLANTA HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036117
ReturnHeader/Preparer/Name0MELANIE P MOSES
ReturnHeader/Preparer/Phone03343966700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T07:07:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$7.13$3.59$1.31$1.92$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.01$5.98$2.98$1.34$1.87$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.99$5.43$2.44$1.36$1.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.72$4.90$2.19$1.33$1.68$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.81$4.65$1.83$1.42$1.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.93$4.68$1.75$1.43$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.09$4.84$1.75$1.37$1.67$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.26$4.70$1.44$1.38$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.22$4.51$1.29$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.23$4.55$1.32$1.46$1.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$4.49$1.20$1.50$1.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.66$1.30$1.52$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$4.85$1.42$1.47$1.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$4.99$1.45$1.03$1.47$0.43