Civic Intelligence

Friendly Door Inc.

990 • Fiscal year 2019 • EIN 75-1548987

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileN/A
810 N Third 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,458

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$260,368

Up $14,069 (+5.7%) from 2018

Net Assets

Up

$258,832

Up $24,862 (+11%) from 2018

Liabilities

Down

$1,536

Down $10,793 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$294,184

Up $40,000 (+16%) from 2018

Expenses

Down

$269,322

Down $14,806 (-5.2%) from 2018

Net Income

Up

$24,862

Up $54,806 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$260,368
Liabilities$1,536
Net Assets$258,832
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$294,184
Expenses$269,322
Net Income$24,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.3
Gross Receipts
$294,184
Mission and Program Overview

Mission

Provided services for senior citizens

Providing services for senior citizens including meals on wheels, recreation programs, providing transportation to and from the center and also to other destinations such as doctors appts and grocery store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,402$116,492▼ $16,910
Savings and Temporary Cash Investments$94,112$94,347▲ $235
Cash and Non-Interest-Bearing Accounts$9,147$37,466▲ $28,319
Accounts Receivable$9,565$11,988▲ $2,423
Total Assets$246,299$260,368▲ $14,069
Other Assets Total$73$75▲ $2
Liabilities
Accounts Payable and Accrued Expenses$12,329$1,536▼ $10,793
Total Liabilities$12,329$1,536▼ $10,793
Net Assets / Fund Balance
Unrestricted Net Assets$233,970$258,832▲ $24,862
Total Net Assets Fund Balance$233,970$258,832▲ $24,862
Total Liabilities and Net Assets / Fund Balance$246,299$260,368▲ $14,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,668$219,911$251,579
Buildings$82,807$76,195$159,002
Leasehold Improvements$2,017$5,319$7,336
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PollyExecutive DirectorFT$36,458$36,458

Board Members and Trustees

NameTitle
Tom VenhausChairman
Marcia MikklesonVice-chairman
Clyde SullivanDirector
Diane TeagueDirector
Jimmy WalkerDirector
Leverne OwenDirector
Linda WalkerDirector
Linda WhiteDirector
Mindy SullivanDirector
Ryan SandersDirector
Kyle GilbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,988
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$293,988
Change in Net Assets
$24,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,728
Salaries, Compensation, and Employee Benefits$124,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,477$10,000-$75,477
Current Officers, Directors, Trustees, and Key Employees$30,958$5,500-$36,458
Depreciation Depletion$16,543$367-$16,910
Occupancy$14,301$1,590-$15,891
Payroll Taxes$10,906$1,753-$12,659
Insurance$8,477$1,083-$9,560
All Other Expenses$3,758$418-$4,176
Office Expenses$3,604$400-$4,004
Travel$1,108--$1,108
Fees for Services Accounting$600$100-$700
Other Expenses$511$735-$511
Total Functional Expenses$239,378$29,944$0$269,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“All public inspection documents provided upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Polly
Title
Executive Director
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Polly
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Preparer
Lori M Shierry
Phone
9405929192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC INSPECTION DOCUMENTS PROVIDED UPON REQUEST.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,368
Liabilities
$1,536
Net assets
$258,832
Revenue
$294,184
Expenses
$269,322
Net income
$24,862
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