Civic Intelligence

Friends First Inc

990 • Fiscal year 2017 • EIN 84-1234326

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.FRIENDSFIRST.ORG
7100 East Bellevue Avenue Ste 303Greenwood Village, CO 80111

(720) 981-9193

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,393

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$490,924

Up $89,174 (+22%) from 2016

Net Assets

Up

$337,451

Up $38,960 (+13%) from 2016

Liabilities

Up

$153,473

Up $50,214 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$1,941,071

Up $356,998 (+23%) from 2016

Expenses

Up

$1,902,111

Up $272,140 (+17%) from 2016

Net Income

Up

$38,960

Up $84,858 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $370,746Liabilities 2010: $190,143Net Assets 2010: $180,6032010Assets 2011: $407,043Liabilities 2011: $156,630Net Assets 2011: $250,4132011Assets 2012: $386,401Liabilities 2012: $80,519Net Assets 2012: $305,8822012Assets 2013: $348,401Liabilities 2013: $65,281Net Assets 2013: $283,1202013Assets 2014: $467,392Liabilities 2014: $125,441Net Assets 2014: $341,9512014Assets 2015: $498,808Liabilities 2015: $154,419Net Assets 2015: $344,3892015Assets 2016: $401,750Liabilities 2016: $103,259Net Assets 2016: $298,4912016Assets 2017: $490,924Liabilities 2017: $153,473Net Assets 2017: $337,4512017Assets 2018: $567,374Liabilities 2018: $272,929Net Assets 2018: $294,4452018Assets 2019: $500,180Liabilities 2019: $177,469Net Assets 2019: $322,7112019Assets 2020: $688,137Liabilities 2020: $332,140Net Assets 2020: $355,9972020Assets 2021: $418,401Liabilities 2021: $104,467Net Assets 2021: $313,9342021Assets 2022: $228,507Liabilities 2022: $56,412Net Assets 2022: $172,0952022

Highlighted filing

2017

Assets$490,924
Liabilities$153,473
Net Assets$337,451
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,571,4202010Expenses 2011: $2,016,3752011Expenses 2012: $2,164,3592012Revenue 2013: $2,294,622Expenses 2013: $2,317,385Net Income 2013: -$22,7632013Revenue 2014: $1,760,079Expenses 2014: $1,701,248Net Income 2014: $58,8312014Revenue 2015: $2,097,166Expenses 2015: $2,094,728Net Income 2015: $2,4382015Revenue 2016: $1,584,073Expenses 2016: $1,629,971Net Income 2016: -$45,8982016Revenue 2017: $1,941,071Expenses 2017: $1,902,111Net Income 2017: $38,9602017Revenue 2018: $2,549,273Expenses 2018: $2,592,279Net Income 2018: -$43,0062018Revenue 2019: $2,570,398Expenses 2019: $2,542,132Net Income 2019: $28,2662019Revenue 2020: $2,112,231Expenses 2020: $2,078,945Net Income 2020: $33,2862020Revenue 2021: $1,468,771Expenses 2021: $1,510,834Net Income 2021: -$42,0632021Revenue 2022: $977,791Expenses 2022: $1,072,589Net Income 2022: -$94,7982022

Highlighted filing

2017

Revenue$1,941,071
Expenses$1,902,111
Net Income$38,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,947,724
Mission and Program Overview

Mission

Friends first empowers teens to make positive life choices and develop healthy relationships through education and mentoring.

Friends first educates and mentors teens to make positive life choices to develop healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$254,826$260,318▲ $5,492
Cash and Non-Interest-Bearing Accounts$7,553$97,534▲ $89,981
Savings and Temporary Cash Investments$103,841$63,066▼ $40,775
Pledges and Grants Receivable$2,358$42,500▲ $40,142
Land, Buildings, and Equipment, Net$24,956$19,290▼ $5,666
Prepaid Expenses and Deferred Charges$8,216$8,216→ $0
Total Assets$401,750$490,924▲ $89,174
Liabilities
Accounts Payable and Accrued Expenses$51,454$109,856▲ $58,402
Deferred Revenue$26,396$23,969▼ $2,427
Mortgage Notes Payable Secured by Investment Property$25,409$19,648▼ $5,761
Total Liabilities$103,259$153,473▲ $50,214
Net Assets / Fund Balance
Unrestricted Net Assets$298,491$305,351▲ $6,860
Temporarily Rstr Net Assets-$32,100-
Total Net Assets Fund Balance$298,491$337,451▲ $38,960
Total Liabilities and Net Assets / Fund Balance$401,750$490,924▲ $89,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,290$19,214$38,504
Other Land Buildings-$5,121$5,121
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elycia CookExecutive DiFT$100,266$7,127$107,393

Board Members and Trustees

NameTitle
Babak FadaiepourPresident
Jeremy FriedmanMember
Jimmy ChismMember
Leslie JunielMember
Lisa Hensley EckertMember
MIKE O'CONNORMember
Matt KirklandSecretary
Tj BertTreasurer
Jerome BlackwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,715
Program Service Revenue
$23,396
Investment Income
$143
Other Revenue
$15,817
All Other Contributions
$179,217
Change in Net Assets
$38,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,071
Total Revenue per Audited Statements
$1,941,071
Total Revenue per Form 990
$1,941,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,976
Other Expenses$728,135
Total Fundraising Expense$49,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,782$54,883$32,301$853,966
Fees for Services Other$271,223$7,187$37$278,447
Occupancy$98,434$2,459$1,325$102,218
Current Officers, Directors, Trustees, and Key Employees$90,030$6,444$3,792$100,266
Other Employee Benefits$93,696$2,933$2,525$99,154
Payroll Taxes$77,150$2,415$2,079$81,644
Travel$42,276$2,963$1,380$46,619
Pension Plan Contributions$36,802$1,152$992$38,946
Office Expenses$25,231$9,709$253$35,193
Information Technology$30,824$677$1,170$32,671
Conferences and Meetings$20,162$1,323$67$21,552
Advertising$705$17,320$7$18,032
Fees for Services Accounting$8,836$855$9$9,700
Other Expenses$776$2,449$2,537$5,762
Depreciation Depletion-$5,666-$5,666
Insurance$3,229$64$27$3,320
Interest-$2,027-$2,027
All Other Expenses$6$1,325$24$1,355
Total Functional Expenses$1,724,346$128,116$49,649$1,902,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,111
Total Expenses per Audited Statements$1,902,111
Total Expenses per Form 990$1,902,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,494
Fundraising Direct Expenses$6,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Income$20,494$20,494$6,653$13,841
Total Events$20,494$20,494$6,653$13,841
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo and executive director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director enforces and monitors the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee of the board of directors. It is based on comparability data, operating budget, experience of the executive director, and length of time employed at the organization. The executive committee meets annually to evaluate the executive director, review the budget and determine raises and if applicable, bonuses.”

Form 990, Page 6, Part VI, Line 19

“Friends first makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends First Inc
EIN
84-1234326
Phone
7209819193
Address
7100 EAST BELLEVUE AVENUE STE 303, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Elycia Cook
Title
Executive Director
Phone
7209819193
Signed
2018-02-26

Organization Details

Principal Officer
Elycia Cook
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
237

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Friends first served an additional 2,400 students through a variety of programs, including the stars mentoring program, stars national conference, and other on and off campus programs.”

Form 990, Part IX, Line 11G

“Contract services 239,487 6,142 30 speaker fees 24,813 375 0 profeesional fees 6,923 670 7 total 271,223 7,187 37”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02459
IRS990/OccupancyGrp/ProgramServicesAmt098434
IRS990/OccupancyGrp/TotalAmt0102218
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09709
IRS990/OfficeExpensesGrp/ProgramServicesAmt025231
IRS990/OfficeExpensesGrp/TotalAmt035193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099154
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXEPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0756
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt2366
IRS990/OtherExpensesGrp/FundraisingAmt32537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32449
IRS990/OtherExpensesGrp/ProgramServicesAmt0127204
IRS990/OtherExpensesGrp/ProgramServicesAmt126873
IRS990/OtherExpensesGrp/ProgramServicesAmt24107
IRS990/OtherExpensesGrp/ProgramServicesAmt3776
IRS990/OtherExpensesGrp/TotalAmt0131062
IRS990/OtherExpensesGrp/TotalAmt126877
IRS990/OtherExpensesGrp/TotalAmt27634
IRS990/OtherExpensesGrp/TotalAmt35762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169
IRS990/OtherRevenueTotalAmt01369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02415
IRS990/PayrollTaxesGrp/ProgramServicesAmt077150
IRS990/PayrollTaxesGrp/TotalAmt081644
IRS990/PensionPlanContributionsGrp/FundraisingAmt0992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036802
IRS990/PensionPlanContributionsGrp/TotalAmt038946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08216
IRS990/PrincipalOfficerNm0ELYCIA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH EMPOWERMENT PROGRAM IS A FEDERAL GRANT FROM THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THIS GRANT FUNDS SERVICES TO 200 STUDENTS IN 2 SCHOOLS, PROVIDING THEM PROGRAMMING AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386926
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SEXUAL RISK AVOIDANCE EDUCATION PROGRAM IS A GRANT OFFERED THROUGH THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THIS GRANT FUNDS MENTORING PROGRAMS FOR 300 STUDENTS, AS WELL AS ADDITIONAL 2,200 STUDENTS AND PARENTS WITH ADDITIONAL PROGRAMMING AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS FIRST SERVED AN ADDITIONAL 2,400 STUDENTS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01541143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0560066
IRS990/PYOtherRevenueAmt012081
IRS990/PYProgramServiceRevenueAmt030559
IRS990/PYRevenuesLessExpensesAmt0-45898
IRS990/PYSalariesCompEmpBnftPaidAmt01069905
IRS990/PYTotalExpensesAmt01629971
IRS990/PYTotalRevenueAmt01584073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01901715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02044648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09011984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt09011984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01901715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01910413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02044648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09011984
IRS990ScheduleA/TotalSupportAmt09032046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018414
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038504
IRS990ScheduleD/ExpensesSubtotalAmt01902111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05121
IRS990ScheduleD/RevenueSubtotalAmt01941071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019290
IRS990ScheduleD/TotalExpensesPerForm990Amt01902111
IRS990ScheduleD/TotalRevenuePerForm990Amt01941071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS FIRST SERVED AN ADDITIONAL 2,400 STUDENTS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ENFORCES AND MONITORS THE POLICY ANNUALLY.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,924
Liabilities
$153,473
Net assets
$337,451
Revenue
$1,941,071
Expenses
$1,902,111
Net income
$38,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.98$1.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$1.47$1.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$2.11$2.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.57$2.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.29$2.55$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.94$1.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.58$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.34$2.10$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.76$1.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$2.29$2.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$1.57