Civic Intelligence

Friendly Door Inc.

990 • Fiscal year 2020 • EIN 75-1548987

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,396

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$363,451

Up $103,083 (+40%) from 2019

Net Assets

Up

$358,829

Up $99,997 (+39%) from 2019

Liabilities

Up

$4,622

Up $3,086 (+201%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$395,185

Up $101,001 (+34%) from 2019

Expenses

Up

$295,189

Up $25,867 (+9.6%) from 2019

Net Income

Up

$99,996

Up $75,134 (+302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$363,451
Liabilities$4,622
Net Assets$358,829
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$395,185
Expenses$295,189
Net Income$99,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.1
Gross Receipts
$395,185
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$116,492$144,796▲ $28,304
Cash and Non-Interest-Bearing Accounts$37,466$116,431▲ $78,965
Savings and Temporary Cash Investments$94,347$94,511▲ $164
Accounts Receivable$11,988$7,638▼ $4,350
Total Assets$260,368$363,451▲ $103,083
Other Assets Total$75$75→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,536$4,622▲ $3,086
Total Liabilities$1,536$4,622▲ $3,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,832$358,829▲ $99,997
Total Net Assets Fund Balance$258,832$358,829▲ $99,997
Total Liabilities and Net Assets / Fund Balance$260,368$363,451▲ $103,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,313$237,189$301,502
Buildings$78,833$80,169$159,002
Leasehold Improvements$1,650$5,686$7,336
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PollyExecutive DirectorFT$37,396$37,396

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
$385,145
Program Service Revenue
$0
Investment Income
$10,040
Other Revenue
$0
All Other Contributions
$385,145
Change in Net Assets
$99,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,973
Salaries, Compensation, and Employee Benefits$137,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,506$6,200-$87,706
Current Officers, Directors, Trustees, and Key Employees$32,396$5,000-$37,396
Depreciation Depletion$21,252$367-$21,619
Occupancy$14,948$1,660-$16,608
Payroll Taxes$11,029$1,085-$12,114
Other Expenses$8,586$840-$8,586
Office Expenses$4,585$600-$5,185
Insurance$3,672$500-$4,172
All Other Expenses$3,524$400-$3,924
Travel$1,086--$1,086
Fees for Services Accounting$600$100-$700
Total Functional Expenses$269,795$25,394$0$295,189
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-08-11
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
9
Volunteers
50

Preparer

Firm
Lori M Shierry CPA
Address
121 W PARK, IOWA PARK, TX 76367
Preparer
Lori M Shierry
Phone
9405929192
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt011029
IRS990/PayrollTaxesGrp/TotalAmt012114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA POLLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144728
IRS990/PYRevenuesLessExpensesAmt024862
IRS990/PYSalariesCompEmpBnftPaidAmt0124594
IRS990/PYTotalExpensesAmt0269322
IRS990/PYTotalRevenueAmt0294184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01530303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010236
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01530303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273154
IRS990ScheduleA/Total509Grp/TotalAmt01530303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159002
IRS990ScheduleD/EquipmentGrp/BookValueAmt064313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC INSPECTION DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260368
IRS990/TotalAssetsEOYAmt0363451
IRS990/TotalAssetsGrp/BOYAmt0260368
IRS990/TotalAssetsGrp/EOYAmt0363451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385145
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01536
IRS990/TotalLiabilitiesEOYAmt04622
IRS990/TotalLiabilitiesGrp/BOYAmt01536
IRS990/TotalLiabilitiesGrp/EOYAmt04622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358829
IRS990/TotalProgramServiceExpensesAmt0269795
IRS990/TotalReportableCompFromOrgAmt037396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395185
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363451
IRS990/TravelGrp/ProgramServicesAmt01086
IRS990/TravelGrp/TotalAmt01086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 N THIRD ST
IRS990/USAddress/CityNm0IOWA PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076367
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA POLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,451
Liabilities
$4,622
Net assets
$358,829
Revenue
$395,185
Expenses
$295,189
Net income
$99,996
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