Civic Intelligence

Friendship First Inc.

990 • Fiscal year 2021 • EIN 81-4603789

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileFriendship First Inc
2 Seeley StreetBrooklyn, NY 11218

(347) 884-5394

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

121%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$43,220

Up $23,638 (+121%) from 2020

Net Assets

Up

$40,220

Up $25,738 (+178%) from 2020

Liabilities

Down

$3,000

Down $2,100 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$117,620

Down $13,827 (-11%) from 2020

Expenses

Down

$91,882

Down $26,263 (-22%) from 2020

Net Income

Up

$25,738

Up $12,436 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2017: $28,139Liabilities 2017: $13,422Net Assets 2017: $14,7172017Assets 2018: $9,388Liabilities 2018: $0Net Assets 2018: $9,3882018Assets 2019: $4,180Liabilities 2019: $3,000Net Assets 2019: $1,1802019Assets 2020: $19,582Liabilities 2020: $5,100Net Assets 2020: $14,4822020Assets 2021: $43,220Liabilities 2021: $3,000Net Assets 2021: $40,2202021Assets 2022: $271,490Liabilities 2022: $112,566Net Assets 2022: $158,9242022Assets 2023: $111,354Liabilities 2023: $6,938Net Assets 2023: $104,4162023

Highlighted filing

2021

Assets$43,220
Liabilities$3,000
Net Assets$40,220
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $278,556Expenses 2017: $264,019Net Income 2017: $14,5372017Revenue 2018: $248,833Expenses 2018: $254,162Net Income 2018: -$5,3292018Revenue 2019: $196,822Expenses 2019: $205,030Net Income 2019: -$8,2082019Revenue 2020: $131,447Expenses 2020: $118,145Net Income 2020: $13,3022020Revenue 2021: $117,620Expenses 2021: $91,882Net Income 2021: $25,7382021Revenue 2022: $452,058Expenses 2022: $333,354Net Income 2022: $118,7042022Revenue 2023: $43,429Expenses 2023: $97,937Net Income 2023: -$54,5082023

Highlighted filing

2021

Revenue$117,620
Expenses$91,882
Net Income$25,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$117,620
Mission and Program Overview

Mission

After school program that guides the process od making friends and teaching advanced socials skills for universal sucess

AFTER SCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,582$43,220▲ $23,638
Total Assets$19,582$43,220▲ $23,638
Liabilities
Accounts Payable and Accrued Expenses$5,100$3,000▼ $2,100
Total Liabilities$5,100$3,000▼ $2,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,482$40,220▲ $25,738
Total Net Assets Fund Balance$14,482$40,220▲ $25,738
Total Liabilities and Net Assets / Fund Balance$19,582$43,220▲ $23,638
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary Jo PhillipsPresident
Jennifer HopkinsExecutive Director
Cordelia NerviSecretary
Joel LaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,092
Other Expenses$40,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,382--$45,382
Royalties$16,200--$16,200
Fees for Services Management$6,709--$6,709
Payroll Taxes$5,710--$5,710
Other Expenses$4,860--$4,860
Office Expenses$4,762--$4,762
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal$1,099--$1,099
Insurance$553--$553
Total Functional Expenses$89,382$2,500$0$91,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is revied by the executive committeebefore a presentation is made to the board of directors which are each given a copy before themeeting is scheduled so that all questions they have can be addressed at that time. The boardcommittee members review the final form 990 before it is filed with the irs.”

Form 990, Part VI, Section A, Line 8B

“The committees met and reported the results at theboard meeting and the minutes of the meetings were kept by the secretary along with boardminutes.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the president was established bythe board of directors and considered commensurate with the duties and responsibilities oftheir positions”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available to thepublic.”

Form 990, Part VI, Section C, Line 12

“Each board member is asked to sign conflict ofinterest agreements that are kept at organizations premises. In signing the conflict ofinterest agreement they are required to disclose any transactions whether present or futurethat may cause a conflict or interest at the board meetings. If any conflict of interestarises then that board member is prohibited from participating in that board meetingsdelibration and decision of that transaction”

Filing and Contact Details

Filer

Filer Name
Friendship First Inc
EIN
81-4603789
Phone
3478845394
Address
2 SEELEY STREET, Brooklyn, NY 11218

Signing Officer

Name
JENNIFER Hopkins
Title
Executive Director
Phone
3478845394
Signed
2022-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
JENNIFER Hopkins
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
11

Preparer

Firm
Ravi Ramaswamy Cpacgmacbm
Address
29 PERIWINKLE DR, MONMOUTH JUNCTION, NJ 08852
Preparer
Ravi Ramaswamy
Phone
7323551640
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“There was no unrelated business”

Form 990, Part V, Line 14B

“No tanning services provided”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIED BY THE EXECUTIVE COMMITTEEBEFORE A PRESENTATION IS MADE TO THE BOARD OF DIRECTORS WHICH ARE EACH GIVEN A COPY BEFORE THEMEETING IS SCHEDULED SO THAT ALL QUESTIONS THEY HAVE CAN BE ADDRESSED AT THAT TIME. THE BOARDCOMMITTEE MEMBERS REVIEW THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES MET AND REPORTED THE RESULTS AT THEBOARD MEETING AND THE MINUTES OF THE MEETINGS WERE KEPT BY THE SECRETARY ALONG WITH BOARDMINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE PRESIDENT WAS ESTABLISHED BYTHE BOARD OF DIRECTORS AND CONSIDERED COMMENSURATE WITH THE DUTIES AND RESPONSIBILITIES OFTHEIR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THEPUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS ASKED TO SIGN CONFLICT OFINTEREST AGREEMENTS THAT ARE KEPT AT ORGANIZATIONS PREMISES. IN SIGNING THE CONFLICT OFINTEREST AGREEMENT THEY ARE REQUIRED TO DISCLOSE ANY TRANSACTIONS WHETHER PRESENT OR FUTURETHAT MAY CAUSE A CONFLICT OR INTEREST AT THE BOARD MEETINGS. IF ANY CONFLICT OF INTERESTARISES THEN THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THAT BOARD MEETINGSDELIBRATION AND DECISION OF THAT TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO UNRELATED BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO TANNING SERVICES PROVIDED
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IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03478845394
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0814603789
ReturnHeader/Filer/PhoneNum03478845394
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SEELEY STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205515790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI RAMASWAMY CPACGMACBM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PERIWINKLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008852
ReturnHeader/PreparerPersonGrp/PhoneNum07323551640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI RAMASWAMY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T01:13:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hopkins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,220
Liabilities
$3,000
Net assets
$40,220
Revenue
$117,620
Expenses
$91,882
Net income
$25,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.43$0.98$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.13$1.59$4.52$3.33$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.18$0.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.14$1.31$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.97$2.05$0.08
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.49$2.54$0.05
2017Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$2.79$2.64$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P20 • <$500k nonprofits