Civic Intelligence

Friendship Community Development Corporation

990PF • Fiscal year 2018 • EIN 63-1246061

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,181,876

Up $29,874 (+2.6%) from 2017

Net Assets

Up

$352,673

Up $12,057 (+3.5%) from 2017

Liabilities

Up

$829,203

Up $17,817 (+2.2%) from 2017

Revenue

Down

$799,621

Down $1,236 (-0.2%) from 2017

Expenses

Down

$787,564

Down $22,986 (-2.8%) from 2017

Net Income

Up

$12,057

Up $21,750 (+224%) from 2017

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

2018

Assets$1,181,876
Liabilities$829,203
Net Assets$352,673

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

2018

Revenue$799,621
Expenses$787,564
Net Income$12,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Board Chair Bbc-$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
2019-03-15
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd136608
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01687755
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0800857
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt070345
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0816553
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01434591
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0680728
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt059793
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0694070
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-04-08
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02494525
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01186622
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0439729
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03943985
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01186622
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0439729
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROSALYN MCNISH KENNEDY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0545 NORTH CODY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MOBILE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd036608
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/PhoneNum02513430850
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHRISTIAN CHILD CARE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0666477
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0SALARY AND WAGES
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0439729
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0439729
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0CHURCH
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0BUILDING RENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0150000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0FRIENDSHIP MB CHURCH
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0RENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0439729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0444689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0436547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0426796
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0439729
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0405169
LandEtcSchedule2/LandEtcGrp/BookValueAmt0189463
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDING AND EQUIPMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0594632
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0189463
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DAYCARE - BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DAYCARE - FOOD/KITCHEN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FLC - PROPERTY AND LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FLC - OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DAYCARE - OTHER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DAYCARE - OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DAYCARE - VAN INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DAYCARE - STUDENT INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FLC - CONCESSION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FLC - OTHER BUSINESS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DAYCARE - PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DAYCARE - POSTAGEM MAILING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12FLC - HOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FLC - GRANT SUPPLY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DAYCARE - LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15FLC - S & S SPRINKLER SYSTEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16FLC - HARVEST FESTIVAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17FLC - EVENT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18DAYCARE - RETURNED CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19FLC - FIRE EXT.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20FLC - ELEVATOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21FLC - BUILDING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22FLC - BUILDING EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23FLC - CLEANING 1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40

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