Civic Intelligence

Friends for Life Inc.

990EZ • Fiscal year 2018 • EIN 71-0801323

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

914 E RaceSearcy, AR 72143

(501) 305-4500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,408

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$254,712

Up $3,876 (+1.5%) from 2017

Net Assets

Up

$215,171

Up $8,163 (+3.9%) from 2017

Liabilities

Down

$39,541

Down $4,287 (-9.8%) from 2017

Revenue

Up

$166,493

Up $6,529 (+4.1%) from 2017

Expenses

Down

$158,456

Down $241 (-0.2%) from 2017

Net Income

Up

$8,037

Up $6,770 (+534%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $237,856Liabilities 2011: $9,1552011Assets 2012: $243,271Liabilities 2012: $8,2572012Assets 2013: $293,529Liabilities 2013: $75,7232013Assets 2014: $262,109Liabilities 2014: $52,6602014Assets 2015: $260,114Liabilities 2015: $49,6972015Assets 2016: $252,386Liabilities 2016: $46,7732016Assets 2017: $250,836Liabilities 2017: $43,828Net Assets 2017: $207,0082017Assets 2018: $254,712Liabilities 2018: $39,541Net Assets 2018: $215,1712018Assets 2019: $259,835Liabilities 2019: $35,366Net Assets 2019: $224,4692019Assets 2020: $275,640Liabilities 2020: $31,084Net Assets 2020: $244,5562020Assets 2021: $295,396Liabilities 2021: $14,666Net Assets 2021: $280,7302021Assets 2022: $319,742Liabilities 2022: $14,111Net Assets 2022: $305,6312022Assets 2023: $345,704Liabilities 2023: $15,193Net Assets 2023: $330,5112023Assets 2024: $359,518Liabilities 2024: $16,048Net Assets 2024: $343,4702024Assets 2025: $389,088Liabilities 2025: $1,932Net Assets 2025: $387,1562025

Highlighted filing

2018

Assets$254,712
Liabilities$39,541
Net Assets$215,171

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $145,586Expenses 2011: $140,143Net Income 2011: $5,4432011Revenue 2012: $156,574Expenses 2012: $150,261Net Income 2012: $6,3132012Revenue 2013: $145,466Expenses 2013: $162,670Net Income 2013: -$17,2042013Revenue 2014: $148,595Expenses 2014: $157,080Net Income 2014: -$8,4852014Revenue 2015: $140,409Expenses 2015: $139,569Net Income 2015: $8402015Revenue 2016: $153,367Expenses 2016: $158,300Net Income 2016: -$4,9332016Revenue 2017: $159,964Expenses 2017: $158,697Net Income 2017: $1,2672017Revenue 2018: $166,493Expenses 2018: $158,456Net Income 2018: $8,0372018Revenue 2019: $180,964Expenses 2019: $171,249Net Income 2019: $9,7152019Revenue 2020: $167,269Expenses 2020: $147,310Net Income 2020: $19,9592020Revenue 2021: $193,729Expenses 2021: $180,083Net Income 2021: $13,6462021Revenue 2022: $190,325Expenses 2022: $160,751Net Income 2022: $29,5742022Revenue 2023: $191,758Expenses 2023: $162,207Net Income 2023: $29,5512023Revenue 2024: $208,388Expenses 2024: $190,757Net Income 2024: $17,6312024Revenue 2025: $224,340Expenses 2025: $190,290Net Income 2025: $34,0502025

Highlighted filing

2018

Revenue$166,493
Expenses$158,456
Net Income$8,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$166,493
Mission and Program Overview

Mission

Minister to women experiencing crisis pregnancy. Primarily by introducing the women and their families to the gospel of jesus christ and educating them concerning their unborn child and encouraging them to choose life for their child.

Minister to women experiencing crisis pregnancy. Primarily by introducing the women and their families to the gospel of jesus christ and educating them concerning their unborn child and encouraging them to chose life for their child.

Program Services

DescriptionGrantsExpenses
MINISTER TO WOMEN EXPERIENCING CRISIS PREGNANCY. PRIMARILY BY INTRODUCING THE WOMEN AND THEIR FAMILIES TO THE GOSPEL OF JESUS CHRIST AND EDUCATING THEM CONCERNING THEIR UNBORN CHILD AND ENCOURAGING THEM TO CHOSE LIFE FOR THEIR CHILD.-$145,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM RICHARDSExecutive DiFT$48,408-$48,408
TYREL PACEVice Preside-$0--
TRAVIS LANGLEYBoard Member-$0--
DOUG MCCLELLANBoard Chair-$0--
COURTNEY STEWARTBoard Member-$0--
SHANNA JONESSecretary-$0--
DANIEL KEMPERBoard Member-$0--
HOLLY WILKINSBoard Member-$0--
MONICA EMBERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends for Life
EIN
71-0801323
Address
914 E RACE, SEARCY, AR 72143

Signing Officer

Name
Kim Richards
Title
Executive Director
Signed
2019-02-01

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 1,207 insurance 3,528 non-investment depreciation 5,128 total 9,863

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 128

Form 990-ez, Part II, Line 24

227,350 227,350 less accumulated depreciation 87,652 92,652 total 139,698 134,698

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,612 10,616 1st community 33,218 28,925

Form 990-ez, Part III

Minister to women experiencing crisis pregnancy. Primarily by introducing the women and their families to the gospel of jesus christ and educating them concerning their unborn child and encouraging them to chose life for their child.

Form 990-ez, Part III, Line 28

Minister to women experiencing crisis pregnancy. Primarily by introducing the women and their families to the gospel of jesus christ and educating them concerning their unborn child and encouraging them to chose life for their child.

Raw XML Appendix182 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,207 INSURANCE 3,528 NON-INVESTMENT DEPRECIATION 5,128 TOTAL 9,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2227,350 227,350 LESS ACCUMULATED DEPRECIATION 87,652 92,652 TOTAL 139,698 134,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,612 10,616 1ST COMMUNITY 33,218 28,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTER TO WOMEN EXPERIENCING CRISIS PREGNANCY. PRIMARILY BY INTRODUCING THE WOMEN AND THEIR FAMILIES TO THE GOSPEL OF JESUS CHRIST AND EDUCATING THEM CONCERNING THEIR UNBORN CHILD AND ENCOURAGING THEM TO CHOSE LIFE FOR THEIR CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTER TO WOMEN EXPERIENCING CRISIS PREGNANCY. PRIMARILY BY INTRODUCING THE WOMEN AND THEIR FAMILIES TO THE GOSPEL OF JESUS CHRIST AND EDUCATING THEM CONCERNING THEIR UNBORN CHILD AND ENCOURAGING THEM TO CHOSE LIFE FOR THEIR CHILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0710801323
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 E RACE
ReturnHeader/Filer/USAddress/CityNm0SEARCY
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ReturnHeader/Filer/USAddress/ZIPCd072143
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02019-02-06T11:36:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$2.24$1.90$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.43$2.08$1.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.15$3.31$1.92$1.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.06$1.90$1.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.81$1.94$1.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.31$2.45$1.67$1.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.24$1.81$1.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.15$1.66$1.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.07$1.60$1.59$0.01
2016Summary only. Only limited summary data is available for this year.$2.52$0.47$1.53$1.58$0.05
2015Summary only. Only limited summary data is available for this year.$2.60$0.50$1.40$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$2.62$0.53$1.49$1.57$0.08
2013Summary only. Only limited summary data is available for this year.$2.94$0.76$1.45$1.63$0.17
2012Summary only. Only limited summary data is available for this year.$2.43$0.08$1.57$1.50$0.06
2011Summary only. Only limited summary data is available for this year.$2.38$0.09$1.46$1.40$0.05