Civic Intelligence

R J Friend Inc.

990PF • Fiscal year 2017 • EIN 84-1284023

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
4680 Wilson DrBroomfield, CO 80023

(303) 246-7947

Siviq Scores

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

Liabilities / Assets

98th percentile

2.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$400

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,636

Up $2,484 (+40%) from 2016

Net Assets

Down

-$13,364

Down $5,016 (-60%) from 2016

Liabilities

Up

$22,000

Up $7,500 (+52%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $7,103 (+100%) from 2016

Expenses

Down

$5,416

Down $4,139 (-43%) from 2016

Net Income

Up

-$5,416

Up $11,242 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $160Liabilities 2011: $02011Assets 2012: $263Liabilities 2012: $02012Assets 2013: $8,033Liabilities 2013: $02013Assets 2014: $8,108Liabilities 2014: $0Net Assets 2014: $8,1082014Assets 2015: $8,310Liabilities 2015: $0Net Assets 2015: $8,3102015Assets 2016: $6,152Liabilities 2016: $14,500Net Assets 2016: -$8,3482016Assets 2017: $8,636Liabilities 2017: $22,000Net Assets 2017: -$13,3642017Assets 2018: $8,264Liabilities 2018: $27,000Net Assets 2018: -$18,7362018Assets 2019: $604,731Liabilities 2019: $0Net Assets 2019: $604,7312019Assets 2020: $621,881Liabilities 2020: $0Net Assets 2020: $621,8812020Assets 2021: $1,818,431Liabilities 2021: $0Net Assets 2021: $1,818,4312021Assets 2022: $1,784,791Liabilities 2022: $0Net Assets 2022: $1,784,7912022Assets 2023: $1,804,049Liabilities 2023: $28,356Net Assets 2023: $1,775,6932023Assets 2024: $1,819,359Liabilities 2024: $0Net Assets 2024: $1,819,3592024

Highlighted filing

2017

Assets$8,636
Liabilities$22,000
Net Assets-$13,364
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $2,050Expenses 2011: $2,090Net Income 2011: -$402011Revenue 2012: $2,150Expenses 2012: $2,046Net Income 2012: $1042012Revenue 2013: $10,300Expenses 2013: $2,531Net Income 2013: $7,7692013Revenue 2014: $5,800Expenses 2014: $5,725Net Income 2014: $752014Revenue 2015: $4,554Expenses 2015: $4,352Net Income 2015: $2022015Revenue 2016: -$7,103Expenses 2016: $9,555Net Income 2016: -$16,6582016Revenue 2017: $0Expenses 2017: $5,416Net Income 2017: -$5,4162017Revenue 2018: $0Expenses 2018: $5,372Net Income 2018: -$5,3722018Revenue 2019: $634,503Expenses 2019: $11,036Net Income 2019: $623,4672019Revenue 2020: $47,311Expenses 2020: $30,161Net Income 2020: $17,1502020Revenue 2021: $1,257,166Expenses 2021: $60,616Net Income 2021: $1,196,5502021Revenue 2022: $57,090Expenses 2022: $90,730Net Income 2022: -$33,6402022Revenue 2023: $91,140Expenses 2023: $99,398Net Income 2023: -$8,2582023Revenue 2024: $151,457Expenses 2024: $108,159Net Income 2024: $43,2982024

Highlighted filing

2017

Revenue$0
Expenses$5,416
Net Income-$5,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN FRIENDVP/Treas-$400-$400
ELAINE ENNISPresident/CEO-$400-$400
JANET K THOMPSONDirector-$200-$200
JONI MANARYSecretary-$200-$200
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP FUNDNCDENVER, CO, US$2,500
Paid Grant-PROGRAM SUPPORTPCAURORA, CO, US$500
Paid Grant-DONATIONPCLAKEWOOD, CO, US$100
Filing and Contact Details

Filer

Filer Name
Rj Friend Inc
EIN
84-1284023
Phone
3032467947
Address
4680 WILSON DR, BROOMFIELD, CO 80023

Signing Officer

Name
Elaine Ennis
Title
President/CEO
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Sheila K Hicks
Phone
7195893619
Raw XML Appendix272 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0169
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010865
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0350
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02931
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010865
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07934
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0400
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OUTSTANDING CHECK NEVER CLEARED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCES FROM RALPH J FRIEND ESTATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt022000
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RJ FRIEND INC
ReturnHeader/Filer/BusinessNameControlTxt0RJFR
ReturnHeader/Filer/EIN0841284023
ReturnHeader/Filer/PhoneNum03032467947
ReturnHeader/Filer/USAddress/AddressLine1Txt04680 WILSON DR
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila K Hicks
ReturnHeader/ReturnTs02018-05-08T12:27:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,636
Liabilities
$22,000
Net assets
-$13,364
Revenue
$0
Expenses
$5,416
Net income
-$5,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.26$0.06$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.63$0.01$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00