Civic Intelligence

Friendship Adventures

990EZ • Fiscal year 2011 • EIN 73-1696316

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

9805 NE 116th St Pmb A18598034-4245
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$97,070

Up $33,950 (+54%) from 2010

Net Assets

Up

$96,970

Up $34,598 (+55%) from 2010

Liabilities

Down

$100

Down $648 (-87%) from 2010

Revenue

Up

$76,579

Up $12,379 (+19%) from 2010

Expenses

Up

$41,981

Up $537 (+1.3%) from 2010

Net Income

Up

$34,598

Up $11,842 (+52%) from 2010

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,120Liabilities 2010: $748Net Assets 2010: $62,3722010Assets 2011: $97,070Liabilities 2011: $100Net Assets 2011: $96,9702011Assets 2012: $85,476Liabilities 2012: $100Net Assets 2012: $85,3762012Assets 2013: $72,693Liabilities 2013: $464Net Assets 2013: $72,2292013Assets 2014: $60,494Liabilities 2014: $464Net Assets 2014: $60,0302014Assets 2015: $76,119Liabilities 2015: $0Net Assets 2015: $76,1192015Assets 2016: $151,711Liabilities 2016: $0Net Assets 2016: $151,7112016Assets 2017: $153,114Liabilities 2017: $0Net Assets 2017: $153,1142017Assets 2018: $169,888Liabilities 2018: $464Net Assets 2018: $169,4242018Assets 2019: $120,768Liabilities 2019: $464Net Assets 2019: $120,3042019Assets 2020: $80,235Liabilities 2020: $0Net Assets 2020: $80,2352020Assets 2021: $89,008Liabilities 2021: $0Net Assets 2021: $89,0082021Assets 2022: $1,716,003Liabilities 2022: $0Net Assets 2022: $1,716,0032022Assets 2023: $1,720,021Liabilities 2023: $0Net Assets 2023: $1,720,0212023Assets 2024: $2,017,105Liabilities 2024: $0Net Assets 2024: $2,017,1052024

Highlighted filing

2011

Assets$97,070
Liabilities$100
Net Assets$96,970

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $64,200Expenses 2010: $41,444Net Income 2010: $22,7562010Revenue 2011: $76,579Expenses 2011: $41,981Net Income 2011: $34,5982011Revenue 2012: $87,867Expenses 2012: $99,461Net Income 2012: -$11,5942012Revenue 2013: $114,615Expenses 2013: $127,762Net Income 2013: -$13,1472013Revenue 2014: $155,466Expenses 2014: $167,665Net Income 2014: -$12,1992014Revenue 2015: $137,501Expenses 2015: $121,412Net Income 2015: $16,0892015Revenue 2016: $164,658Expenses 2016: $89,066Net Income 2016: $75,5922016Revenue 2017: $120,917Expenses 2017: $119,514Net Income 2017: $1,4032017Revenue 2018: $97,533Expenses 2018: $81,223Net Income 2018: $16,3102018Revenue 2019: $99,399Expenses 2019: $148,519Net Income 2019: -$49,1202019Revenue 2020: $31,368Expenses 2020: $71,437Net Income 2020: -$40,0692020Revenue 2021: $120,227Expenses 2021: $111,454Net Income 2021: $8,7732021Revenue 2022: $1,841,176Expenses 2022: $214,181Net Income 2022: $1,626,9952022Revenue 2023: $358,783Expenses 2023: $354,765Net Income 2023: $4,0182023Revenue 2024: $414,931Expenses 2024: $423,803Net Income 2024: -$8,8722024

Highlighted filing

2011

Revenue$76,579
Expenses$41,981
Net Income$34,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist low-income developmentally disabled persons with social, recreational and educational programs.

Filing and Contact Details

Filer

EIN
73-1696316
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY063120
IRS990EZ/CashSavingsAndInvestments/EOY097070
IRS990EZ/ContributionsGiftsGrantsEtc071442
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear034598
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05840
IRS990EZ/GrossReceipts077349
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062372
IRS990EZ/NetAssetsOrFundBalancesBOY062372
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IRS990EZ/NetAssetsOrFundBalancesEOY096970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109805 NE 116TH ST PMB A185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAUREEN BROWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST LOW-INCOME DEVELOPMENTALLY DISABLED PERSONS WITH SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL ACTIVITY PROGRAMS (DANCES, CHRISTMAS PARTY, BUSES, BINGO, AND OUTINGS) FOR LOW-INCOME DEVELOPMENTALLY DISABLED & HANDICAPPED PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026402
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0770
IRS990EZ/SpecialEventsNetIncomeLoss05070
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0748
IRS990EZ/SumOfTotalLiabilities/EOY0100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109805 NE 116TH PMB A185
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098034
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAUREEN BROWNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254443132
IRS990EZ/TotalAssets/BOY063120
IRS990EZ/TotalAssets/EOY097070
IRS990EZ/TotalExpenses041981
IRS990EZ/TotalProgramServiceExpenses026402
IRS990EZ/TotalRevenue076579
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FRIENDSHIPADVENTURES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060037
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0297945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total0619
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal1700297945
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IRS990ScheduleA/Total170/CurrentTaxYear071442
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060037
IRS990ScheduleA/Total170/Total0297945
IRS990ScheduleA/TotalSupport0298564
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1055965
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal055965
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014892
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10135
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0135
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061805
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061805
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105840
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05840
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9052
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014122
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10635
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0635
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 67..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 26,402. DESCRIPTION: AUCTION & FUND RAISING. AMOUNT: 14,122. DESCRIPTION: OFFICE. AMOUNT: 680. DESCRIPTION: COMPUTER. AMOUNT: 571. DESCRIPTION: OTHER. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 41,981.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAYMENTS RECEIVED FOR FUTURE ACTIVITIES. BEG. OF YEAR AMOUNT: 748. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731696316
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDSHIP ADVENTURES
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone04254443132
ReturnHeader/Filer/USAddress/AddressLine109805 NE 116TH ST PMB A185
ReturnHeader/Filer/USAddress/City0KIRKLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980344245
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0MAUREEN BROWNING
ReturnHeader/Officer/Phone04254443132
ReturnHeader/Officer/Title0PRES / DIRECTOR
ReturnHeader/PreparerFirm/EIN0911292486
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDERICK & ASSOCIATES PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 SIXTH AVENUE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981211842
ReturnHeader/Preparer/Name0LESLIE O FREDERICK
ReturnHeader/Preparer/Phone02066250259
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T11:12:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.41$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.36$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.84$0.21$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.08$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.06$0.04$0.02