Civic Intelligence

Friendly Door Inc.

990 • Fiscal year 2017 • EIN 75-1548987

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,524

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$270,623

Up $23,149 (+9.4%) from 2016

Net Assets

Up

$263,914

Up $20,474 (+8.4%) from 2016

Liabilities

Up

$6,709

Up $2,675 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$323,932

Up $50,718 (+19%) from 2016

Expenses

Up

$303,458

Up $6,732 (+2.3%) from 2016

Net Income

Up

$20,474

Up $43,986 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$270,623
Liabilities$6,709
Net Assets$263,914
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$323,932
Expenses$303,458
Net Income$20,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$323,932
Mission and Program Overview

Mission

Provided services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,366$151,026▲ $34,660
Savings and Temporary Cash Investments$110,834$104,933▼ $5,901
Accounts Receivable$10,215$9,991▼ $224
Cash and Non-Interest-Bearing Accounts$9,982$4,597▼ $5,385
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$247,474$270,623▲ $23,149
Other Assets Total$77$76▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,034$6,709▲ $2,675
Total Liabilities$4,034$6,709▲ $2,675
Net Assets / Fund Balance
Unrestricted Net Assets$243,440$263,914▲ $20,474
Total Net Assets Fund Balance$243,440$263,914▲ $20,474
Total Liabilities and Net Assets / Fund Balance$247,474$270,623▲ $23,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,508$97,384$190,892
Equipment$57,033$96,122$153,155
Other Land Buildings$485$73,385$73,870
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dustin LehmanChairman
Donald BeaversVice Chairman
Bonnie BeaversDirector
Clyde SullivanDirector
Holly LehmanDirector
Jimmy WalkerDirector
Joel LoveladyDirector
Mike MccartyDirector
Stormi MikkelsonDirector
Taylor BurchettDirector
Jeri VassarExecutive Director
Robert JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,834
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$323,834
Change in Net Assets
$20,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,268
Salaries, Compensation, and Employee Benefits$129,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,254$11,868-$79,122
Current Officers, Directors, Trustees, and Key Employees$33,595$5,929-$39,524
Occupancy$21,690$1,142-$22,832
Depreciation Depletion$14,851$303-$15,154
Payroll Taxes$8,963$1,581-$10,544
Insurance$9,709$511-$10,220
Conferences and Meetings$4,311--$4,311
Other Expenses$2,221$248-$2,469
Travel$1,170$61-$1,231
All Other Expenses$1,150$13-$1,163
Fees for Services Accounting$26$624-$650
Total Functional Expenses$270,336$33,122$0$303,458
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
Dana Polly
Title
Executive Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Polly
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
18
Employees
6

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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243440
IRS990/NetAssetsOrFundBalancesEOYAmt0263914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01142
IRS990/OccupancyGrp/ProgramServicesAmt021690
IRS990/OccupancyGrp/TotalAmt022832
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt077
IRS990/OtherAssetsTotalGrp/EOYAmt076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt095350
IRS990/OtherExpensesGrp/ProgramServicesAmt17817
IRS990/OtherExpensesGrp/ProgramServicesAmt22229
IRS990/OtherExpensesGrp/ProgramServicesAmt32221
IRS990/OtherExpensesGrp/TotalAmt0105944
IRS990/OtherExpensesGrp/TotalAmt17817
IRS990/OtherExpensesGrp/TotalAmt22477
IRS990/OtherExpensesGrp/TotalAmt32469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067254
IRS990/OtherSalariesAndWagesGrp/TotalAmt079122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt08963
IRS990/PayrollTaxesGrp/TotalAmt010544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANA POLLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163856
IRS990/PYRevenuesLessExpensesAmt0-23512
IRS990/PYSalariesCompEmpBnftPaidAmt0132870
IRS990/PYTotalExpensesAmt0296726
IRS990/PYTotalRevenueAmt0273214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478605
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
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01478605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306303
IRS990ScheduleA/Total509Grp/TotalAmt01478605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190892
IRS990ScheduleD/EquipmentGrp/BookValueAmt057033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED & MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247474
IRS990/TotalAssetsEOYAmt0270623
IRS990/TotalAssetsGrp/BOYAmt0247474
IRS990/TotalAssetsGrp/EOYAmt0270623

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,623
Liabilities
$6,709
Net assets
$263,914
Revenue
$323,932
Expenses
$303,458
Net income
$20,474
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