Civic Intelligence

Friendship Adventures

990EZ • Fiscal year 2014 • EIN 73-1696316

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

9805 NE 116th St Pmb A185Kirkland, WA 98034-4245

(425) 444-3132

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$60,494

Down $12,199 (-17%) from 2013

Net Assets

Down

$60,030

Down $12,199 (-17%) from 2013

Liabilities

Flat

$464

Flat from 2013

Revenue

Up

$155,466

Up $40,851 (+36%) from 2013

Expenses

Up

$167,665

Up $39,903 (+31%) from 2013

Net Income

Up

-$12,199

Up $948 (+7.2%) from 2013

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

2014

Assets$60,494
Liabilities$464
Net Assets$60,030

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

2014

Revenue$155,466
Expenses$167,665
Net Income-$12,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$170,695
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SOCIAL ACTIVITY PROGRAMS (DANCES, CHRISTMAS PARTY, BUSES, BINGO, AND OUTINGS) FOR LOW-INCOME DEVELOPMENTALLY DISABLED & HANDICAPPED PEOPLE$0$65,956
ADAPTIVE EQUIPMENT$0$41,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN BROWNING PROGRAM EXPENSEPres/DirectorPT$20,640-$20,640
MAUREEN BROWNING PAGE 1 GAPres/DirectorPT$5,160-$5,160
LESS 20640Reported In Program Expenses-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$114,419$11,335$45,463$-34,128
Total Events$114,419$11,335$60,692$-49,357
Filing and Contact Details

Filer

Filer Name
Friendship Adventures
EIN
73-1696316
Phone
4254443132
Address
9805 NE 116TH ST PMB A185, KIRKLAND, WA 98034-4245

Signing Officer

Name
Maureen Browning
Title
Pres / Director
Phone
4254443132
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Frederick & Associates Ps
Address
2200 SIXTH AVENUE 900, SEATTLE, WA 98121-1842
Preparer
Leslie O Frederick
Phone
2066250259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 85.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses (other than compensation). Amount: 55,321. Description: auction & fund raising. Amount: 45,463. Description: office. Amount: 1,118. Description: computer. Amount: 377. Description: other. Amount: 268. Total to form 990-ez, line 16: 102,547.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepayments received for future activities. Beg. Of year amount: 464. End of year amount: 464.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04254443132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09805 NE 116TH PMB A185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098034
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN BROWNING PAGE 1 GA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN BROWNING PROGRAM EXPENSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESS 20640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPORTED IN PROGRAM EXPENSES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LOW-INCOME DEVELOPMENTALLY DISABLED PERSONS WITH SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ACTIVITY PROGRAMS (DANCES, CHRISTMAS PARTY, BUSES, BINGO, AND OUTINGS) FOR LOW-INCOME DEVELOPMENTALLY DISABLED & HANDICAPPED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADAPTIVE EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141459
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt065118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3894
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0464
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0167665
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IRS990EZ/TotalRevenueAmt0155466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSHIPADVENTURES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170610
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170610
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526409
IRS990ScheduleA/TotalSupportAmt0526878
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES (OTHER THAN COMPENSATION). AMOUNT: 55,321. DESCRIPTION: AUCTION & FUND RAISING. AMOUNT: 45,463. DESCRIPTION: OFFICE. AMOUNT: 1,118. DESCRIPTION: COMPUTER. AMOUNT: 377. DESCRIPTION: OTHER. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 102,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAYMENTS RECEIVED FOR FUTURE ACTIVITIES. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04254443132
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0731696316
ReturnHeader/Filer/PhoneNum04254443132
ReturnHeader/Filer/USAddress/AddressLine1Txt09805 NE 116TH ST PMB A185
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980344245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911292486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SIXTH AVENUE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981211842
ReturnHeader/PreparerPersonGrp/PhoneNum02066250259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE O FREDERICK
ReturnHeader/ReturnTs02015-09-07T16:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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