Civic Intelligence

Friends of Mine

990EZ • Fiscal year 2016 • EIN 81-1374178

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profilewww.withfriendsofmine.com
306 3rd StMelbourn, IA 50162-7722

(641) 275-0576

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,648

No earlier filing loaded for comparison.

Net Assets

$1,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$21,152

No earlier filing loaded for comparison.

Expenses

$19,504

No earlier filing loaded for comparison.

Net Income

$1,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $1,648Liabilities 2016: $0Net Assets 2016: $1,6482016Assets 2017: $681Liabilities 2017: $0Net Assets 2017: $6812017Assets 2018: $1,084Liabilities 2018: $0Net Assets 2018: $1,0842018Assets 2019: $1,193Liabilities 2019: $0Net Assets 2019: $1,1932019Assets 2020: $1,640Liabilities 2020: $0Net Assets 2020: $1,6402020Assets 2021: $1,987Liabilities 2021: $0Net Assets 2021: $1,9872021Assets 2022: $1,647Liabilities 2022: $0Net Assets 2022: $1,6472022Assets 2023: $1,303Liabilities 2023: $0Net Assets 2023: $1,3032023Assets 2024: $1,397Liabilities 2024: $0Net Assets 2024: $1,3972024Assets 2025: $1,276Liabilities 2025: $0Net Assets 2025: $1,2762025

Highlighted filing

2016

Assets$1,648
Liabilities$0
Net Assets$1,648
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $21,152Expenses 2016: $19,504Net Income 2016: $1,6482016Revenue 2017: $20,261Expenses 2017: $21,228Net Income 2017: -$9672017Revenue 2018: $14,989Expenses 2018: $14,586Net Income 2018: $4032018Revenue 2019: $29,042Expenses 2019: $28,933Net Income 2019: $1092019Revenue 2020: $13,496Expenses 2020: $13,049Net Income 2020: $4472020Revenue 2021: $11,730Expenses 2021: $11,383Net Income 2021: $3472021Revenue 2022: $9,871Expenses 2022: $10,211Net Income 2022: -$3402022Revenue 2023: $13,072Expenses 2023: $13,416Net Income 2023: -$3442023Revenue 2024: $9,989Expenses 2024: $9,895Net Income 2024: $942024Revenue 2025: $9,280Expenses 2025: $9,401Net Income 2025: -$1212025

Highlighted filing

2016

Revenue$21,152
Expenses$19,504
Net Income$1,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$21,152
Mission and Program Overview

Mission

Donating to tax exempt organizations

Mammogram screening jasper & marshall

Program Services

DescriptionGrantsExpenses
BREAST CANCER AWARENESS TO MAKE MAMMOGRAM AVAILABLE FOR WOMEN WITH BUDGET CONTRAINTS-$19,504
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MABIEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Mine
EIN
81-1374178
Address
306 3RD ST, MELBOURN, IA 50162-7722

Signing Officer

Name
Kathy Holdsworth
Title
Secretary
Phone
6415218002
Signed
2017-02-18
Discuss with paid preparer
No

Preparer

Firm
First Choice Accounting
Address
P O Box 70, Kellogg, IA 50135
Preparer
Shirley K Schippers
Phone
6415263403
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMERCHANDISE 4,432ENTERTAINMENT 729”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt014000
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON MABIE
IRS990EZ/BooksInCareOfDetail/PhoneNum06412750576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0501627722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01648
IRS990EZ/GrossReceiptsAmt021152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01648
IRS990EZ/OccupancyRentUtltsAndMaintAmt034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MABIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAMMOGRAM SCREENING JASPER & MARSHALL
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST CANCER AWARENESS TO MAKE MAMMOGRAM AVAILABLE FOR WOMEN WITH BUDGET CONTRAINTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019504
IRS990EZ/TotalProgramServiceExpensesAmt019504
IRS990EZ/TotalRevenueAmt021152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.withfriendsofmine.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021152
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021152
IRS990ScheduleA/Total509Grp/TotalAmt021152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMERCHANDISE 4,432ENTERTAINMENT 729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HOLDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06415218002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF MINE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0811374178
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 3RD ST
ReturnHeader/Filer/USAddress/CityNm0MELBOURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0501627722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0808D7F2469827BFF7A1D99E23113D8F00EEBE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0808D7F2469827BFF7A1D99E23113D8F00EEBE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04225302017066rohkd55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.126.92.213
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm019:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421413844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Choice Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kellogg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050135
ReturnHeader/PreparerPersonGrp/PhoneNum06415263403
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley K Schippers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-17T18:49:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648
Liabilities
$0
Net assets
$1,648
Revenue
$21,152
Expenses
$19,504
Net income
$1,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$9.28$9.40$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$9.99$9.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$13.1$13.4$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$9.87$10.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$11.7$11.4$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$13.5$13.0$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$29.0$28.9$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$15.0$14.6$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$20.3$21.2$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$21.2$19.5$1.65