Civic Intelligence

Friendship House Endowment

990EZ • Fiscal year 2014 • EIN 81-0529506

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

3404 Racquet Drive59102

(406) 259-5569

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,837

Up $4,149 (+35%) from 2013

Net Assets

Up

$15,837

Up $4,149 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,544

Down $16,129 (-78%) from 2013

Expenses

Down

$395

Down $105,337 (-100%) from 2013

Net Income

Up

$4,149

Up $89,208 (+105%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $95,960Liabilities 2011: $02011Assets 2012: $96,747Net Assets 2012: $96,7472012Assets 2013: $11,688Net Assets 2013: $11,6882013Assets 2014: $15,837Net Assets 2014: $15,8372014Assets 2015: $25,526Net Assets 2015: $25,5262015Assets 2016: $133,039Net Assets 2016: $133,0392016Assets 2017: $152,367Net Assets 2017: $152,3672017Assets 2018: $232,619Liabilities 2018: $50,000Net Assets 2018: $182,6192018Assets 2019: $250,613Net Assets 2019: $250,6132019Assets 2020: $263,802Net Assets 2020: $263,8022020Assets 2021: $451,047Liabilities 2021: $151,669Net Assets 2021: $299,3782021Assets 2022: $403,568Liabilities 2022: $151,669Net Assets 2022: $251,8992022Assets 2023: $439,638Liabilities 2023: $151,669Net Assets 2023: $287,9692023Assets 2024: $489,216Liabilities 2024: $151,669Net Assets 2024: $337,5472024

Highlighted filing

2014

Assets$15,837
Liabilities-
Net Assets$15,837

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $14,058Expenses 2011: $101,980Net Income 2011: -$87,9222011Revenue 2012: $2,505Expenses 2012: $1,718Net Income 2012: $7872012Revenue 2013: $20,673Expenses 2013: $105,732Net Income 2013: -$85,0592013Revenue 2014: $4,544Expenses 2014: $395Net Income 2014: $4,1492014Revenue 2015: $1,644Expenses 2015: $395Net Income 2015: $1,2492015Revenue 2016: $103,301Expenses 2016: $521Net Income 2016: $102,7802016Revenue 2017: $14,614Expenses 2017: $1,761Net Income 2017: $12,8532017Revenue 2018: $23,877Expenses 2018: $2,570Net Income 2018: $21,3072018Revenue 2019: $21,0712019Revenue 2020: $27,1122020Revenue 2021: $20,0332021Revenue 2022: $31,6612022Revenue 2023: $16,3972023Revenue 2024: $23,958Expenses 2024: $4,537Net Income 2024: $19,4212024

Highlighted filing

2014

Revenue$4,544
Expenses$395
Net Income$4,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$4,544
Mission and Program Overview

Mission

Funding for the Friendship House in Billings Montana.

Program Services

DescriptionGrantsExpenses
See Schedule O.$395-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce HendricksSecretary-$0--
Curt HaneyPresident-$0--
Mike WoodsTreasurer-$0--
Filing and Contact Details

Filer

EIN
81-0529506
Phone
4062595569

Signing Officer

Name
Mike Woods
Title
Treasurer
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Laurie Brogan
Phone
4062525550
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Friendship House Endowment
IRS990EZ/BooksInCareOfDetail/PhoneNum04062595569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103123 8th Avenue South
IRS990EZ/BooksInCareOfDetail/USAddress/City0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04544
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joyce Hendricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Curt Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding for the Friendship House in Billings Montana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0395
IRS990EZ/TotalProgramServiceExpensesAmt0395
IRS990EZ/TotalRevenueAmt04544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810300497
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 C 3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Friendship House of Christian Serv
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friendship House Endowment
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0810529506
ReturnHeader/Filer/PhoneNum04062595569
ReturnHeader/Filer/USAddress/AddressLine103404 Racquet Drive
ReturnHeader/Filer/USAddress/City0Billings
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANGIS ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10923 Broadwater Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0591011634
ReturnHeader/PreparerPersonGrp/PhoneNum04062525550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Brogan
ReturnHeader/ReturnTs02014-10-14T12:18:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.52$3.38$0.24$0.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.52$2.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.04$1.52$2.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.52$2.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$0.24$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.15$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.03$0.01$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.02$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.05$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.21$1.06$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.14$1.02$0.88