Civic Intelligence

Friendship Community Development Corporation

990PF • Fiscal year 2017 • EIN 63-1246061

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

545 Cody Rd NorthMobile, AL 36608

(251) 343-0850

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.01x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,152,002

Down $34,620 (-2.9%) from 2016

Net Assets

Down

$340,616

Down $18,532 (-5.2%) from 2016

Liabilities

Down

$811,386

Down $16,088 (-1.9%) from 2016

Revenue

Down

$800,857

Down $15,696 (-1.9%) from 2016

Expenses

Down

$810,550

Down $18,906 (-2.3%) from 2016

Net Income

Up

-$9,693

Up $3,210 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $830,340Liabilities 2011: $537,6312011Assets 2015: $1,306,510Liabilities 2015: $818,777Net Assets 2015: $487,7332015Assets 2016: $1,186,622Liabilities 2016: $827,474Net Assets 2016: $359,1482016Assets 2017: $1,152,002Liabilities 2017: $811,386Net Assets 2017: $340,6162017Assets 2018: $1,181,876Liabilities 2018: $829,203Net Assets 2018: $352,6732018Assets 2019: $1,274,332Liabilities 2019: $857,332Net Assets 2019: $417,0002019Assets 2020: $253,101Liabilities 2020: $0Net Assets 2020: $253,1012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $570,537Liabilities 2024: $237Net Assets 2024: $570,3002024

Highlighted filing

2017

Assets$1,152,002
Liabilities$811,386
Net Assets$340,616

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $578,398Expenses 2011: $581,070Net Income 2011: -$2,6722011Revenue 2015: $834,201Expenses 2015: $815,326Net Income 2015: $18,8752015Revenue 2016: $816,553Expenses 2016: $829,456Net Income 2016: -$12,9032016Revenue 2017: $800,857Expenses 2017: $810,550Net Income 2017: -$9,6932017Revenue 2018: $799,621Expenses 2018: $787,564Net Income 2018: $12,0572018Revenue 2019: $917,624Expenses 2019: $853,297Net Income 2019: $64,3272019Revenue 2020: $743,628Expenses 2020: $708,349Net Income 2020: $35,2792020Revenue 2021: $505,226Expenses 2021: $394,867Net Income 2021: $110,3592021Revenue 2022: $951,871Expenses 2022: $801,418Net Income 2022: $150,4532022Revenue 2023: $1,348,440Expenses 2023: $1,177,019Net Income 2023: $171,4212023Revenue 2024: $857,404Expenses 2024: $861,324Net Income 2024: -$3,9202024

Highlighted filing

2017

Revenue$800,857
Expenses$810,550
Net Income-$9,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
DR GRACE REESEBoard Chair BbcPT$0--
Filing and Contact Details

Filer

Filer Name
Friendship Community Development Co
EIN
63-1246061
Phone
2513430850
Address
545 CODY RD NORTH, MOBILE, AL 36608

Signing Officer

Name
Charles Owens
Title
President
Phone
2513430850
Signed
2018-07-24
Discuss with paid preparer
No

Preparer

Firm
Accurate Tax and Payroll Services
Address
3385 SCHILLINGER ROAD NORTH SUITE 9, SEMMES, AL 36575
Preparer
Helen L Hertz
Phone
2516450694
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROSALYN MCNISH KENNEDY
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0444689
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0436547
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0400074
LandEtcSchedule2/LandEtcGrp/BookValueAmt0194558
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LANDS, BUILDING AND EQUIPMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0594632
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0194558
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DAYCARE - BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DAYCARE - FOOD/KITCHEN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FLC - PROPERTY AND LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DAYCARE - OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DAYCARE - OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LFC - SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DAYCARE - VAN INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DAYCARE - STUDENT INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8VECHICLE PURCHASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DAYCARE - EQUIPMENT PURCASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DAYCARE - PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DAYCARE - POSTAGEM MAILING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12FLC - INSPECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DEBIT CARD CHARGE ERROR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DAYCARE - LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00

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