Civic Intelligence

Befrienders

990EZ • Fiscal year 2022 • EIN 81-0503946

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

807 N Tracy AveBozeman, MT 59715

(406) 522-8169

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,885

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$74,604

Down $6,027 (-7.5%) from 2021

Net Assets

Down

$72,403

Down $2,439 (-3.3%) from 2021

Liabilities

Down

$2,201

Down $3,588 (-62%) from 2021

Revenue

Down

$77,239

Down $20,704 (-21%) from 2021

Expenses

Down

$79,678

Down $2,566 (-3.1%) from 2021

Net Income

Down

-$2,439

Down $18,138 (-116%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $6,190Liabilities 2010: $306Net Assets 2010: $5,8842010Assets 2018: $31,343Liabilities 2018: $2,319Net Assets 2018: $29,0242018Assets 2019: $49,449Liabilities 2019: $8,229Net Assets 2019: $41,2202019Assets 2020: $77,839Liabilities 2020: $18,696Net Assets 2020: $59,1432020Assets 2021: $80,631Liabilities 2021: $5,789Net Assets 2021: $74,8422021Assets 2022: $74,604Liabilities 2022: $2,201Net Assets 2022: $72,4032022Assets 2023: $65,667Liabilities 2023: $8,367Net Assets 2023: $57,3002023Assets 2024: $55,729Liabilities 2024: $8,698Net Assets 2024: $47,0312024

Highlighted filing

2022

Assets$74,604
Liabilities$2,201
Net Assets$72,403

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $19,270Expenses 2010: $25,812Net Income 2010: -$6,5422010Revenue 2018: $58,248Expenses 2018: $50,511Net Income 2018: $7,7372018Revenue 2019: $76,108Expenses 2019: $63,912Net Income 2019: $12,1962019Revenue 2020: $101,512Expenses 2020: $83,589Net Income 2020: $17,9232020Revenue 2021: $97,943Expenses 2021: $82,244Net Income 2021: $15,6992021Revenue 2022: $77,239Expenses 2022: $79,678Net Income 2022: -$2,4392022Revenue 2023: $92,298Expenses 2023: $107,401Net Income 2023: -$15,1032023Revenue 2024: $105,667Expenses 2024: $115,936Net Income 2024: -$10,2692024

Highlighted filing

2022

Revenue$77,239
Expenses$79,678
Net Income-$2,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$77,239
Mission and Program Overview

Mission

To connect community volunteers to older adults for companionship, support, and advocacy.

Program Services

DescriptionGrantsExpenses
Support seniors and community volunteers in the Gallatin Valley.$0$79,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin VandewalleExecutive DirectorFT$57,885-$57,885
Rachel ClemensDirector-$0--
Cindy AuneDirector-$0--
Allen JonesDirector-$0--
JANE SCHULTZTreasurerPT$0--
CARYLE MERRILLSecretary-$0--
Amanda TorgersonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Befrienders
EIN
81-0503946
Phone
4065228169
Address
807 N Tracy Ave, Bozeman, MT 59715

Signing Officer

Name
Kristin Vandewalle
Title
Executive Director
Phone
4065228169
Signed
2023-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 8.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BACKGROUND CHECKS. Amount: 353. Description: DUES & SUBSCRIPTIONS. Amount: 872. Description: INSURANCE. Amount: 2,794. Description: MARKETING/ADVERTISING. Amount: 2,817. Description: MILEAGE. Amount: 673. Description: PAYROLL TAXES. Amount: 5,154. Description: PROCESSING FEES. Amount: 205. Description: OFFICE SUPPLIES. Amount: 365. Description: TRAINING. Amount: 98. Description: VOLUNTEER/SENIOR ACTIVITIES. Amount: 719. Description: Meetings. Amount: 120. Description: Bank Service Charges. Amount: 30. Description: Fundraising Expenses. Amount: 72. Total to Form 990-EZ, line 16: 14,272.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Grants Receivable. Beg. of Year Amount: 11,540. End of Year Amount: 21,498.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCRUED GRANT DONATION. Beg. of Year Amount: 3,706. End of Year Amount: 0. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,851. End of Year Amount: 1,851. Description: Accounts Payable. Beg. of Year Amount: 232. End of Year Amount: 350.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANE SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04065566160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 E MAIN ST SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt072403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072403
IRS990EZ/OccupancyRentUtltsAndMaintAmt01074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt657885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Clemens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Aune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARYLE MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Torgerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristin Vandewalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021498
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To connect community volunteers to older adults for companionship, support, and advocacy.
IRS990EZ/PrintingPublicationsPostageAmt03064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support seniors and community volunteers in the Gallatin Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079678
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060918
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02201
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079678
IRS990EZ/TotalProgramServiceExpensesAmt079678
IRS990EZ/TotalRevenueAmt077239
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.befriendersbozeman.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt0402285
IRS990ScheduleA/SubstantialContributorsTotAmt016472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418757
IRS990ScheduleA/TotalSupportAmt0418789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BACKGROUND CHECKS. Amount: 353. Description: DUES & SUBSCRIPTIONS. Amount: 872. Description: INSURANCE. Amount: 2,794. Description: MARKETING/ADVERTISING. Amount: 2,817. Description: MILEAGE. Amount: 673. Description: PAYROLL TAXES. Amount: 5,154. Description: PROCESSING FEES. Amount: 205. Description: OFFICE SUPPLIES. Amount: 365. Description: TRAINING. Amount: 98. Description: VOLUNTEER/SENIOR ACTIVITIES. Amount: 719. Description: Meetings. Amount: 120. Description: Bank Service Charges. Amount: 30. Description: Fundraising Expenses. Amount: 72. Total to Form 990-EZ, line 16: 14,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Grants Receivable. Beg. of Year Amount: 11,540. End of Year Amount: 21,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCRUED GRANT DONATION. Beg. of Year Amount: 3,706. End of Year Amount: 0. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,851. End of Year Amount: 1,851. Description: Accounts Payable. Beg. of Year Amount: 232. End of Year Amount: 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Vandewalle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04065228169
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Befrienders
ReturnHeader/Filer/BusinessNameControlTxt0BEFR
ReturnHeader/Filer/EIN0810503946
ReturnHeader/Filer/PhoneNum04065228169
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 N Tracy Ave
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-10T10:29:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vandewalle
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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