Civic Intelligence

Befrienders

990EZ • Fiscal year 2023 • EIN 81-0503946

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,667

Down $8,937 (-12%) from 2022

Net Assets

Down

$57,300

Down $15,103 (-21%) from 2022

Liabilities

Up

$8,367

Up $6,166 (+280%) from 2022

Revenue

Up

$92,298

Up $15,059 (+19%) from 2022

Expenses

Up

$107,401

Up $27,723 (+35%) from 2022

Net Income

Down

-$15,103

Down $12,664 (-519%) from 2022

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

2023

Assets$65,667
Liabilities$8,367
Net Assets$57,300

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

2023

Revenue$92,298
Expenses$107,401
Net Income-$15,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$92,298
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$107,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin VandewalleExecutive DirectorFT$60,000-$60,000
Cindy AuneDirector-$0--
Linda SimkinsDirector-$0--
Jen KrumDirector-$0--
Lauri MossDirector-$0--
Jane SchultzTreasurerPT$0--
Caryle MerrillSecretary-$0--
Amanda TorgersonPresident-$0--
Rachel ClemensVice President-$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
2024-10-17
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 53.

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

Description: BACKGROUND CHECKS. Amount: 515. Description: DUES & SUBSCRIPTIONS. Amount: 1,934. Description: INSURANCE. Amount: 2,779. Description: MARKETING/ADVERTISING. Amount: 5,900. Description: MILEAGE. Amount: 1,491. Description: PAYROLL TAXES. Amount: 5,967. Description: PROCESSING FEES. Amount: 216. Description: OFFICE SUPPLIES. Amount: 1,089. Description: VOLUNTEER/SENIOR ACTIVITIES. Amount: 768. Description: Meetings. Amount: 238. Description: Fundraising Expenses. Amount: 156. Total to Form 990-EZ, line 16: 21,053.

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

Description: Grants Receivable. Beg. of Year Amount: 21,498. End of Year Amount: 20,002.

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

Description: Payroll Taxes Payable. Beg. of Year Amount: 1,851. End of Year Amount: 1,917. Description: Accounts Payable. Beg. of Year Amount: 350. End of Year Amount: 255. Description: Accrued Grant Donation. Beg. of Year Amount: 0. End of Year Amount: 6,195.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Aune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Simkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Krum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauri Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Caryle Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda Torgerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachel Clemens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristin Vandewalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020002
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To connect community volunteers to older adults for companionship, support, and advocacy.
IRS990EZ/PrintingPublicationsPostageAmt03490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support seniors and community volunteers in the Gallatin Valley.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt092298
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.befriendersbozeman.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097935
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.96060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092245
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453506
IRS990ScheduleA/TotalSupportAmt0453579
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: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BACKGROUND CHECKS. Amount: 515. Description: DUES & SUBSCRIPTIONS. Amount: 1,934. Description: INSURANCE. Amount: 2,779. Description: MARKETING/ADVERTISING. Amount: 5,900. Description: MILEAGE. Amount: 1,491. Description: PAYROLL TAXES. Amount: 5,967. Description: PROCESSING FEES. Amount: 216. Description: OFFICE SUPPLIES. Amount: 1,089. Description: VOLUNTEER/SENIOR ACTIVITIES. Amount: 768. Description: Meetings. Amount: 238. Description: Fundraising Expenses. Amount: 156. Total to Form 990-EZ, line 16: 21,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Grants Receivable. Beg. of Year Amount: 21,498. End of Year Amount: 20,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Taxes Payable. Beg. of Year Amount: 1,851. End of Year Amount: 1,917. Description: Accounts Payable. Beg. of Year Amount: 350. End of Year Amount: 255. Description: Accrued Grant Donation. Beg. of Year Amount: 0. End of Year Amount: 6,195.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Vandewalle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04065228169
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-21T09:33:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings