Civic Intelligence

Friends with Disabilities

990EZ • Fiscal year 2023 • EIN 81-3804722

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization Profile
151 S Rose Street Ste 102Kalamazoo, MI 49007

(313) 903-4355

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$142,556

Up $50,469 (+55%) from 2022

Net Assets

Up

$142,556

Up $50,469 (+55%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$170,488

Up $81,233 (+91%) from 2022

Expenses

Up

$120,019

Up $49,880 (+71%) from 2022

Net Income

Up

$50,469

Up $31,353 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2020: $45,693Liabilities 2020: $0Net Assets 2020: $45,6932020Assets 2021: $34,933Liabilities 2021: $0Net Assets 2021: $34,9332021Assets 2022: $92,087Liabilities 2022: $0Net Assets 2022: $92,0872022Assets 2023: $142,556Liabilities 2023: $0Net Assets 2023: $142,5562023Assets 2024: $153,785Liabilities 2024: $0Net Assets 2024: $153,7852024

Highlighted filing

2023

Assets$142,556
Liabilities$0
Net Assets$142,556
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0Revenue 2020: $87,254Expenses 2020: $41,561Net Income 2020: $45,6932020Revenue 2021: $99,505Expenses 2021: $64,572Net Income 2021: $34,9332021Revenue 2022: $89,255Expenses 2022: $70,139Net Income 2022: $19,1162022Revenue 2023: $170,488Expenses 2023: $120,019Net Income 2023: $50,4692023Revenue 2024: $233,467Expenses 2024: $222,280Net Income 2024: $11,1872024

Highlighted filing

2023

Revenue$170,488
Expenses$120,019
Net Income$50,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$170,488
Mission and Program Overview

Mission

To assist those with disabilities

To EDUCATE AND CONNECT PEOPLE WITH DISAB

Program Services

DescriptionGrantsExpenses
Fiends with Disabilities has significantly impacted the physically disabled community through the enriching trips and outings we had thoughout the year.-$31,627
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARMESE ANDERSONPresidentFT$0--
ANNETTE FOXTreasurer-$0--
HOLLY DUNIGANSecretary-$0--
CHARMISE KNOXDirector-$0--
SAMUEL HAWKINSDirector-$0--
KARLISSIA MUNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends With Disabilities
EIN
81-3804722
Address
151 S ROSE STREET STE 102, Kalamazoo, MI 49007

Signing Officer

Name
Sharmese Anderson
Title
CEO
Signed
2024-08-01
Discuss with paid preparer
No

Preparer

Firm
Tellis and Company Pllc
Address
15 E KIRBY ST SUITE 106, Detroit, MI 48202
Preparer
Anita Tellis
Phone
3138733812
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 47BUSINESS REGISTRATION FEES 20BOOKS SUBSCRIPTIONS 110OFFICE SUPPLIES 5,542TELEPHONE 4,997LIABILITY INSURANCE D AND O 1,834MEALS 5,936OTHER COST 8,974ACTIVITIES AND OUTING 14,261TRAVEL AND MEETINGS 7,698”

Raw XML Appendix156 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/PhoneNum03139034355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 CORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142556
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0170294
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IRS990EZ/ExcessOrDeficitForYearAmt050469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092087
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IRS990EZ/GrossReceiptsAmt0170488
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092087
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142556
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARMESE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DUNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARMISE KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARLISSIA MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To EDUCATE AND CONNECT PEOPLE WITH DISAB
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fiends with Disabilities has significantly impacted the physically disabled community through the enriching trips and outings we had thoughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031627
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053607
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120019
IRS990EZ/TotalProgramServiceExpensesAmt031627
IRS990EZ/TotalRevenueAmt0170488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/Total509Grp/TotalAmt0448419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448419
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 AmountBANK CHARGES 47BUSINESS REGISTRATION FEES 20BOOKS SUBSCRIPTIONS 110OFFICE SUPPLIES 5,542TELEPHONE 4,997LIABILITY INSURANCE D AND O 1,834MEALS 5,936OTHER COST 8,974ACTIVITIES AND OUTING 14,261TRAVEL AND MEETINGS 7,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARMESE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS WITH DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0813804722
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 S ROSE STREET STE 102
ReturnHeader/Filer/USAddress/CityNm0Kalamazoo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELLIS AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E KIRBY ST SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138733812
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Tellis
ReturnHeader/ReturnTs02024-08-16T10:51:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,556
Liabilities
$0
Net assets
$142,556
Revenue
$170,488
Expenses
$120,019
Net income
$50,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.33$2.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.70$1.20$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.89$0.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.00$0.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.87$0.42$0.46