Civic Intelligence

Friendly Mission Inc.

990 • Fiscal year 2021 • EIN 82-5291489

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 23, 2022

Organization ProfileFRIENDLYMISSION.ORG
821 King George BlvdSavannah, GA 31419

(912) 349-3107

Siviq Scores

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

Liabilities / Assets

99th percentile

3.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

161%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$84,409

Up $32,120 (+61%) from 2019

Net Assets

Down

-$178,550

Down $150,839 (-544%) from 2019

Liabilities

Up

$262,959

Up $182,959 (+229%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$176,003

Up $117,414 (+200%) from 2019

Expenses

Up

$294,042

Up $217,967 (+287%) from 2019

Net Income

Down

-$118,039

Down $100,553 (-575%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2019: $52,289Liabilities 2019: $80,000Net Assets 2019: -$27,7112019Assets 2021: $84,409Liabilities 2021: $262,959Net Assets 2021: -$178,5502021Assets 2023: $330,247Liabilities 2023: $451,358Net Assets 2023: -$121,1112023Assets 2024: $291,090Liabilities 2024: $633,542Net Assets 2024: -$342,4522024

Highlighted filing

2021

Assets$84,409
Liabilities$262,959
Net Assets-$178,550
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $58,589Expenses 2019: $76,075Net Income 2019: -$17,4862019Revenue 2021: $176,003Expenses 2021: $294,042Net Income 2021: -$118,0392021Revenue 2023: $696,501Expenses 2023: $682,197Net Income 2023: $14,3042023Revenue 2024: $331,436Expenses 2024: $557,754Net Income 2024: -$226,3182024

Highlighted filing

2021

Revenue$176,003
Expenses$294,042
Net Income-$118,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.1
Gross Receipts
$554,443
Mission and Program Overview

Mission

To provide food, shelter, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,123$34,592▲ $4,469
Land, Buildings, and Equipment, Net$31,451$33,902▲ $2,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,489$84,409▲ $6,920
Other Assets Total$15,915$15,915→ $0
Liabilities
Other Liabilities$138,000$262,959▲ $124,959
Total Liabilities$138,000$262,959▲ $124,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,511$-178,550▼ $118,039
Total Net Assets Fund Balance$-60,511$-178,550▼ $118,039
Total Liabilities and Net Assets / Fund Balance$77,489$84,409▲ $6,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,189$1,738$26,927
Equipment$8,713$9,439$18,152
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gerald MorganPresident
Rebecca MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$153,896
All Other Contributions
$22,107
Change in Net Assets
$-118,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,000--$60,000
All Other Expenses$16,317--$16,317
Office Expenses$16,134--$16,134
Depreciation Depletion$6,367--$6,367
Information Technology$6,060--$6,060
Other Expenses$5,113--$5,113
Advertising$2,781--$2,781
Insurance$1,164--$1,164
Fees for Services Other$354--$354
Total Functional Expenses$294,042$0$0$294,042
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mid-south Management$262,899
Credit Card Liability$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendly Mission Inc
EIN
82-5291489
Phone
9123493107
Address
821 KING GEORGE BLVD, SAVANNAH, GA 31419

Signing Officer

Name
Gerald Morgan
Title
President
Signed
2022-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
Andrew W Brodmann CPA
Phone
9122320475
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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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IRS990/TotalLiabilitiesGrp/EOYAmt0262959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-178550
IRS990/TotalProgramServiceExpensesAmt0294042
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084409
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0821 KING GEORGE BLVD
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031419
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FRIENDLYMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0825291489
ReturnHeader/Filer/PhoneNum09123493107
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 KING GEORGE BLVD
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581202894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 Abercorn Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122320475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew W Brodmann CPA
ReturnHeader/ReturnTs02022-11-28T12:14:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
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
$84,409
Liabilities
$262,959
Net assets
-$178,550
Revenue
$176,003
Expenses
$294,042
Net income
-$118,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$6.34$3.42$3.31$5.58$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$4.51$1.21$6.97$6.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.63$1.79$1.76$2.94$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.80$0.28$0.59$0.76$0.17