Civic Intelligence

Friends Inc.

990 • Fiscal year 2020 • EIN 63-1190006

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

PO Box 608Huntsville, AL 35804

(256) 534-4079

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$251,975

Up $26,695 (+12%) from 2019

Net Assets

Up

$244,503

Up $23,877 (+11%) from 2019

Liabilities

Up

$7,472

Up $2,818 (+61%) from 2019

Revenue

Up

$161,146

Up $26,903 (+20%) from 2019

Expenses

Up

$137,269

Up $11,568 (+9.2%) from 2019

Net Income

Up

$23,877

Up $15,335 (+180%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $51,464Liabilities 2010: $2,545Net Assets 2010: $48,9192010Assets 2011: $123,364Liabilities 2011: $6,831Net Assets 2011: $116,5332011Assets 2012: $139,701Liabilities 2012: $4,874Net Assets 2012: $134,8272012Assets 2013: $252,704Liabilities 2013: $4,224Net Assets 2013: $248,4802013Assets 2014: $286,323Liabilities 2014: $5,676Net Assets 2014: $280,6472014Assets 2015: $309,044Liabilities 2015: $6,345Net Assets 2015: $302,6992015Assets 2016: $260,233Liabilities 2016: $2,539Net Assets 2016: $257,6942016Assets 2017: $237,156Liabilities 2017: $6,508Net Assets 2017: $230,6482017Assets 2018: $218,200Liabilities 2018: $6,115Net Assets 2018: $212,0852018Assets 2019: $225,280Liabilities 2019: $4,654Net Assets 2019: $220,6262019Assets 2020: $251,975Liabilities 2020: $7,472Net Assets 2020: $244,5032020Assets 2021: $280,463Liabilities 2021: $2,853Net Assets 2021: $277,6102021Assets 2022: $357,038Liabilities 2022: $1,250Net Assets 2022: $355,7882022Assets 2023: $414,704Liabilities 2023: $1,446Net Assets 2023: $413,2582023Assets 2024: $450,478Liabilities 2024: $3,076Net Assets 2024: $447,4022024

Highlighted filing

2020

Assets$251,975
Liabilities$7,472
Net Assets$244,503

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $57,5482010Expenses 2011: $74,0322011Revenue 2012: $90,774Expenses 2012: $72,480Net Income 2012: $18,2942012Revenue 2013: $204,974Expenses 2013: $91,321Net Income 2013: $113,6532013Revenue 2014: $152,131Expenses 2014: $120,563Net Income 2014: $31,5682014Revenue 2015: $149,509Expenses 2015: $127,457Net Income 2015: $22,0522015Revenue 2016: $97,396Expenses 2016: $142,401Net Income 2016: -$45,0052016Revenue 2017: $110,166Expenses 2017: $137,213Net Income 2017: -$27,0472017Revenue 2018: $116,473Expenses 2018: $135,036Net Income 2018: -$18,5632018Revenue 2019: $134,243Expenses 2019: $125,701Net Income 2019: $8,5422019Revenue 2020: $161,146Expenses 2020: $137,269Net Income 2020: $23,8772020Revenue 2021: $163,852Expenses 2021: $133,583Net Income 2021: $30,2692021Revenue 2022: $211,510Expenses 2022: $133,332Net Income 2022: $78,1782022Revenue 2023: $219,008Expenses 2023: $161,538Net Income 2023: $57,4702023Revenue 2024: $213,024Expenses 2024: $179,686Net Income 2024: $33,3382024

Highlighted filing

2020

Revenue$161,146
Expenses$137,269
Net Income$23,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$168,070
Mission and Program Overview

Mission

Provide assistance to people with illness or disabilities

It is our mission to provide volunteer support to patients with serious illnesses or disabilities enabling them to maintain their independence through caring volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,626$244,503▲ $23,877
Savings and Temporary Cash Investments$205,648$204,749▼ $899
Cash and Non-Interest-Bearing Accounts$9,789$34,832▲ $25,043
Investments in Publicly Traded Securities-$5,047-
Land, Buildings, and Equipment, Net$7,433$4,937▼ $2,496
Prepaid Expenses and Deferred Charges$2,410$2,410→ $0
Total Assets$225,280$251,975▲ $26,695
Liabilities
Accounts Payable and Accrued Expenses$4,654$7,472▲ $2,818
Total Liabilities$4,654$7,472▲ $2,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,626$244,503▲ $23,877
Total Liabilities and Net Assets / Fund Balance$225,280$251,975▲ $26,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,102-
Equipment$4,937$21,520-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan BrewerExecutive DirectorPT$57,500$57,500

Board Members and Trustees

NameTitle
Rusty StilesPresident
Jame DiamantisBoard Member
Joe EstesBoard Member
Kavitha HichkadBoard Member
Ron CarterBoard Member
Sam BarnesBoard Member
Stacey CondronBoard Member
Tiffany NoelBoard Member
Jean LouxSecretary
Greg BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,757
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$53,754
All Other Contributions
$106,757
Change in Net Assets
$23,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,268
Other Expenses$39,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,000$11,500$0$57,500
Other Salaries and Wages$26,360$6,590$0$32,950
Office Expenses$12,348$3,087$0$15,435
Payroll Taxes$6,254$1,564$0$7,818
Occupancy$4,560$1,140$0$5,700
Insurance$4,222$1,055$0$5,277
Depreciation Depletion$1,997$499$0$2,496
Travel$1,572$393$0$1,965
Fees for Services Accounting$0$640$0$640
Other Expenses$377$97$0$474
Total Functional Expenses$110,704$26,565$0$137,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,678
Fundraising Direct Expenses$6,924
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
No
Annual disclosure for covered persons
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
Yes
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
Friends Inc
EIN
63-1190006
Phone
2565344079
Address
PO BOX 608, HUNTSVILLE, AL 35804

Signing Officer

Name
Jan Brewer
Title
Executive Director
Phone
2565344079
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Brewer
Formed
1998
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
95

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 will be drafted to the board prior to issuance

Pt VI, Line 12C

Policy is signed by all board members, staff members, volunteers, or other key stateholders upon commencement of relationship and annually thereafter. Any potential conflicts are reviewed and acted on by the board of directors.

Pt VI, Line 15A

Compensation is approved by the board of directors, with

Pt VI, Line 15B

Comparability data to determine compensation is reasonable. Documentation is maintained of terms and dates of transactions, members who voted on it, comparability data, any conflict of interest by members.

Pt VI, Line 19

Upon request at the home office.

Pt VI, Line 8B

No committees have authority to act for the board.

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IRS990/ReconcilationRevenueExpnssAmt023877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0605848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096248
IRS990ScheduleA/Total509Grp/TotalAmt0605848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE DRAFTED TO THE BOARD PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SIGNED BY ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STATEHOLDERS UPON COMMENCEMENT OF RELATIONSHIP AND ANNUALLY THEREAFTER. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ACTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA TO DETERMINE COMPENSATION IS REASONABLE. DOCUMENTATION IS MAINTAINED OF TERMS AND DATES OF TRANSACTIONS, MEMBERS WHO VOTED ON IT, COMPARABILITY DATA, ANY CONFLICT OF INTEREST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEES HAVE AUTHORITY TO ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225280
IRS990/TotalAssetsEOYAmt0251975
IRS990/TotalAssetsGrp/BOYAmt0225280
IRS990/TotalAssetsGrp/EOYAmt0251975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106757
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137269
IRS990/TotalGrossUBIAmt053754
IRS990/TotalLiabilitiesBOYAmt04654
IRS990/TotalLiabilitiesEOYAmt07472
IRS990/TotalLiabilitiesGrp/BOYAmt04654
IRS990/TotalLiabilitiesGrp/EOYAmt07472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110704
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053754
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.03$4.47$2.13$1.80$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.13$2.19$1.62$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$2.12$1.33$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.78$1.64$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.61$1.37$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.21$1.34$1.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.06$2.12$1.16$1.35$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.07$2.31$1.10$1.37$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.58$0.97$1.42$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.06$3.03$1.50$1.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.81$1.52$1.21$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.48$2.05$0.91$1.14
2012Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$0.91$0.72$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.49$0.58