Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Friends Care & Development Center Jerry Mcginnis
EIN 74-2258968 • 501(c)3 • San Antonio, TX
Profile
To provide assistance to needy individuals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$105
Up $39 (+59%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
$105
No earlier filing loaded for comparison.
Revenue
Up$23,642
Up $19 (+0.1%) from 2013
Expenses
Down$23,603
Down $115 (-0.5%) from 2013
Net Income
Up$39
Up $134 (+141%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105
- Liabilities
- $0
- Net assets
- $105
- Revenue
- $23,642
- Expenses
- $23,603
- Net income
- $39
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 23, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $23,642
Mission and Program Overview
Mission
To provide assistance to needy individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Assistance to needy individuals | $0 | $4,356 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald D McGinnis | President | FT | $0 | - | - |
| Natalie M Marquette | Sec/Treasurer | FT | $0 | - | - |
| Richard M Doane | VP | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-2258968
- Phone
- 2103107405
Signing Officer
- Name
- Natalie M Marquette
- Title
- Secretary/Treasurer
- Phone
- 2103107405
- Signed
- 2014-12-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James R Oliver Jr CPA
- Phone
- 2103440205
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 60. Description: Other Expenses. Amount: 4,310. Total to Form 990-EZ, line 14: 4,370.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Supplies. Amount: 671. Description: Travel. Amount: 1,016. Description: Officer Expense Allowance. Amount: 3,673. Description: Lodging and Meals. Amount: 4,664. Description: Telephone. Amount: 3,440. Description: Dues and Fees. Amount: 60. Description: Amounts paid for care of public. Amount: 4,356. Description: Equipment rental & maintenance. Amount: 500. Description: Sales tax. Amount: 5. Description: Interest. Amount: 325. Total to Form 990-EZ, line 16: 18,710.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 60. End of Year Amount: 0.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Natalie M Marquette |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103107405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2233 Theodore Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Antonio |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23642 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 468 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23642 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gerald D McGinnis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Natalie M Marquette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Richard M Doane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18710 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide assistance to needy individuals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Assistance to needy individuals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4356 |
| IRS990EZ/TotalRevenueAmt | 0 | 23642 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 60. Description: Other Expenses. Amount: 4,310. Total to Form 990-EZ, line 14: 4,370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Supplies. Amount: 671. Description: Travel. Amount: 1,016. Description: Officer Expense Allowance. Amount: 3,673. Description: Lodging and Meals. Amount: 4,664. Description: Telephone. Amount: 3,440. Description: Dues and Fees. Amount: 60. Description: Amounts paid for care of public. Amount: 4,356. Description: Equipment rental & maintenance. Amount: 500. Description: Sales tax. Amount: 5. Description: Interest. Amount: 325. Total to Form 990-EZ, line 16: 18,710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 60. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Natalie M Marquette |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103107405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Friends Care & Development Center Jerry McGinnis |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 742258968 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103107405 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2233 Theodore Drive |
| ReturnHeader/Filer/USAddress/City | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 782192035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742369057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JIM OLIVER & ASSOCIATES PC & CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 17300 Henderson Pass Suite 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103440205 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Oliver Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-20T14:08:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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