Civic Intelligence

Friendship Adventures

990EZ • Fiscal year 2012 • EIN 73-1696316

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileWWW.FRIENDSHIPADVENTURES.ORG
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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$85,476

Down $11,594 (-12%) from 2011

Net Assets

Down

$85,376

Down $11,594 (-12%) from 2011

Liabilities

Flat

$100

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$87,867

Up $11,288 (+15%) from 2011

Expenses

Up

$99,461

Up $57,480 (+137%) from 2011

Net Income

Down

-$11,594

Down $46,192 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$85,476
Liabilities$100
Net Assets$85,376
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$87,867
Expenses$99,461
Net Income-$11,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
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 Appendix157 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc093506
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-11594
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IRS990EZ/NetAssetsOrFundBalancesEOY085376
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation119270
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAUREEN BROWNING PAGE 1 GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN BROWNING PROGRAM EXPENSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES/DIRECTOR
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal094643
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/ProgramServiceExpenses067510
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04818
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014449
IRS990EZ/SpecialEventsNetIncomeLoss0-5752
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100
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/BOY097070
IRS990EZ/TotalAssets/EOY085476
IRS990EZ/TotalExpenses099461
IRS990EZ/TotalProgramServiceExpenses067510
IRS990EZ/TotalRevenue087867
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FRIENDSHIPADVENTURES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051748
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0113
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IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal1700340111
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051748
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IRS990ScheduleA/TotalSupport0340737
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08697
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025370
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012158
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012158
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 113..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 67,510. DESCRIPTION: AUCTION & FUND RAISING. AMOUNT: 25,370. DESCRIPTION: OFFICE. AMOUNT: 933. DESCRIPTION: COMPUTER. AMOUNT: 699. DESCRIPTION: OTHER. AMOUNT: 121. DESCRIPTION: MARKETING. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 94,643.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAYMENTS RECEIVED FOR FUTURE ACTIVITIES. BEG. OF YEAR AMOUNT: 100. 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T13:36:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,476
Liabilities
$100
Net assets
$85,376
Revenue
$87,867
Expenses
$99,461
Net income
-$11,594
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