Civic Intelligence

Friendly Door Inc.

990 • Fiscal year 2015 • EIN 75-1548987

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
810 N 3rd StIowa Park, TX 76367

(940) 592-9311

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,989

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$275,866

Up $5,451 (+2.0%) from 2014

Net Assets

Up

$266,952

Up $9,891 (+3.8%) from 2014

Liabilities

Down

$8,914

Down $4,440 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$303,458

Up $31,523 (+12%) from 2014

Expenses

Down

$293,567

Down $21,253 (-6.8%) from 2014

Net Income

Up

$9,891

Up $52,776 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $244,990Liabilities 2010: $4,441Net Assets 2010: $240,5492010Assets 2011: $287,274Liabilities 2011: $31,820Net Assets 2011: $255,4542011Assets 2012: $282,099Liabilities 2012: $14,041Net Assets 2012: $268,0582012Assets 2013: $309,174Liabilities 2013: $9,228Net Assets 2013: $299,9462013Assets 2014: $270,415Liabilities 2014: $13,354Net Assets 2014: $257,0612014Assets 2015: $275,866Liabilities 2015: $8,914Net Assets 2015: $266,9522015Assets 2016: $247,474Liabilities 2016: $4,034Net Assets 2016: $243,4402016Assets 2017: $270,623Liabilities 2017: $6,709Net Assets 2017: $263,9142017Assets 2018: $246,299Liabilities 2018: $12,329Net Assets 2018: $233,9702018Assets 2019: $260,368Liabilities 2019: $1,536Net Assets 2019: $258,8322019Assets 2020: $363,451Liabilities 2020: $4,622Net Assets 2020: $358,8292020Assets 2021: $419,093Liabilities 2021: $3,354Net Assets 2021: $415,7392021Assets 2022: $438,370Liabilities 2022: $11,168Net Assets 2022: $427,2022022Assets 2023: $407,514Liabilities 2023: $1,308Net Assets 2023: $406,2062023Assets 2024: $412,555Liabilities 2024: $2,262Net Assets 2024: $410,2932024

Highlighted filing

2015

Assets$275,866
Liabilities$8,914
Net Assets$266,952
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $329,9992010Revenue 2011: $337,353Expenses 2011: $322,448Net Income 2011: $14,9052011Revenue 2012: $306,265Expenses 2012: $293,661Net Income 2012: $12,6042012Expenses 2013: $274,4432013Revenue 2014: $271,935Expenses 2014: $314,820Net Income 2014: -$42,8852014Revenue 2015: $303,458Expenses 2015: $293,567Net Income 2015: $9,8912015Revenue 2016: $273,214Expenses 2016: $296,726Net Income 2016: -$23,5122016Revenue 2017: $323,932Expenses 2017: $303,458Net Income 2017: $20,4742017Revenue 2018: $254,184Expenses 2018: $284,128Net Income 2018: -$29,9442018Revenue 2019: $294,184Expenses 2019: $269,322Net Income 2019: $24,8622019Revenue 2020: $395,185Expenses 2020: $295,189Net Income 2020: $99,9962020Revenue 2021: $344,572Expenses 2021: $287,662Net Income 2021: $56,9102021Revenue 2022: $444,915Expenses 2022: $433,452Net Income 2022: $11,4632022Revenue 2023: $375,465Expenses 2023: $396,461Net Income 2023: -$20,9962023Revenue 2024: $336,288Expenses 2024: $332,201Net Income 2024: $4,0872024

Highlighted filing

2015

Revenue$303,458
Expenses$293,567
Net Income$9,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$303,458
Mission and Program Overview

Mission

Provided services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,368$128,264▼ $17,104
Savings and Temporary Cash Investments$80,739$100,775▲ $20,036
Cash and Non-Interest-Bearing Accounts$36,209$37,443▲ $1,234
Accounts Receivable$8,020$9,306▲ $1,286
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,415$275,866▲ $5,451
Other Assets Total$79$78▼ $1
Liabilities
Accounts Payable and Accrued Expenses$13,354$8,914▼ $4,440
Total Liabilities$13,354$8,914▼ $4,440
Net Assets / Fund Balance
Unrestricted Net Assets$257,061$266,952▲ $9,891
Total Net Assets Fund Balance$257,061$266,952▲ $9,891
Total Liabilities and Net Assets / Fund Balance$270,415$275,866▲ $5,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,191$88,701$190,892
Equipment$22,542$80,800$103,342
Other Land Buildings$3,531$70,339$73,870
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri VassarExecutive DirectorPT$38,989$38,989

Board Members and Trustees

NameTitle
Jeff WattsChairman
Randy CatlinVice-chairman
Barbara SellsDirector
Cary WatersDirector
Garland LehmanDirector
George Key SrDirector
Herb AdcockDirector
Jack MartinDirector
Joe WardDirector
Joel LoveladyDirector
Lori ShierryDirector
Mark PriceDirector
Martha DudleyDirector
Nina RobinsonDirector
Norma FortnerDirector
Raymond ForsytheDirector
Steve FairchildDirector
Mary JacksonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,423
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$303,423
Change in Net Assets
$9,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,414
Salaries, Compensation, and Employee Benefits$129,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,027$11,652-$77,679
Current Officers, Directors, Trustees, and Key Employees$33,141$5,848-$38,989
Occupancy$17,410$916-$18,326
Depreciation Depletion$16,763$342-$17,105
Payroll Taxes$10,612$1,873-$12,485
Insurance$11,101$584-$11,685
All Other Expenses$2,152$240-$2,392
Other Expenses$2,381$550-$2,381
Travel$1,244$66-$1,310
Fees for Services Accounting$26$624-$650
Conferences and Meetings$80--$80
Total Functional Expenses$260,919$32,648$0$293,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared & made available to the board of directors for their review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendly Door Inc
EIN
75-1548987
Phone
9405929311
Address
810 N 3RD ST, IOWA PARK, TX 76367

Signing Officer

Name
Jeff Watts
Title
Chairman
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Lucus Mccord & Orsak Cpas
Address
1505 PB Lane Suite B, Wichita Falls, TX 76302-2631
Preparer
Evelyn Lucus
Phone
9407237282
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt011101
IRS990/InsuranceGrp/TotalAmt011685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128264
IRS990/LandBldgEquipCostOrOtherBssAmt0368104
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED SERVICES FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257061
IRS990/NetAssetsOrFundBalancesEOYAmt0266952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0916
IRS990/OccupancyGrp/ProgramServicesAmt017410
IRS990/OccupancyGrp/TotalAmt018326
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt079
IRS990/OtherAssetsTotalGrp/EOYAmt078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION & CRAFTS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt089574
IRS990/OtherExpensesGrp/ProgramServicesAmt14954
IRS990/OtherExpensesGrp/ProgramServicesAmt25454
IRS990/OtherExpensesGrp/ProgramServicesAmt32381
IRS990/OtherExpensesGrp/TotalAmt099527
IRS990/OtherExpensesGrp/TotalAmt15504
IRS990/OtherExpensesGrp/TotalAmt25454
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066027
IRS990/OtherSalariesAndWagesGrp/TotalAmt077679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt010612
IRS990/PayrollTaxesGrp/TotalAmt012485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194288
IRS990/PYRevenuesLessExpensesAmt0-42885
IRS990/PYSalariesCompEmpBnftPaidAmt0120532
IRS990/PYTotalExpensesAmt0314820
IRS990/PYTotalRevenueAmt0271935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01525145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,866
Liabilities
$8,914
Net assets
$266,952
Revenue
$303,458
Expenses
$293,567
Net income
$9,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.10$3.36$3.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.06$3.75$3.96$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.11$4.27$4.45$4.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$3.45$2.88$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.59$3.95$2.95$1.00
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$2.94$2.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$2.54$2.84$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$3.24$3.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$2.73$2.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$3.03$2.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$2.72$3.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.09$3.00$2.74
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.68$3.06$2.94$0.13
2011Summary only. Only limited summary data is available for this year.$2.87$0.32$2.55$3.37$3.22$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$3.30