Civic Intelligence

Friendship Club

990EZ • Fiscal year 2013 • EIN 85-0324089

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profilefriendshipclubsantafe.org
PO Box 672387502

(505) 982-9040

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,605

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$58,193

Up $15,168 (+35%) from 2012

Net Assets

Up

$56,040

Up $14,603 (+35%) from 2012

Liabilities

Up

$2,153

Up $565 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$127,809

Up $24,095 (+23%) from 2012

Expenses

Up

$113,206

Up $7,890 (+7.5%) from 2012

Net Income

Up

$14,603

Up $16,205 (+1012%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $47,955Liabilities 2010: $1,463Net Assets 2010: $46,4922010Assets 2011: $44,294Liabilities 2011: $1,255Net Assets 2011: $43,0392011Assets 2012: $43,025Liabilities 2012: $1,588Net Assets 2012: $41,4372012Assets 2013: $58,193Liabilities 2013: $2,153Net Assets 2013: $56,0402013Assets 2014: $414,763Liabilities 2014: $172,326Net Assets 2014: $242,4372014Assets 2015: $741,413Liabilities 2015: $223,311Net Assets 2015: $518,1022015Assets 2016: $825,863Liabilities 2016: $212,755Net Assets 2016: $613,1082016Assets 2017: $814,803Liabilities 2017: $202,656Net Assets 2017: $612,1472017Assets 2018: $966,879Liabilities 2018: $193,086Net Assets 2018: $773,7932018Assets 2019: $955,536Liabilities 2019: $137,697Net Assets 2019: $817,8392019Assets 2020: $889,115Liabilities 2020: $0Net Assets 2020: $889,1152020Assets 2021: $966,688Liabilities 2021: $948Net Assets 2021: $965,7402021Assets 2022: $887,878Liabilities 2022: $2,137Net Assets 2022: $885,7412022Assets 2023: $856,426Liabilities 2023: $1,648Net Assets 2023: $854,7782023Assets 2024: $856,014Liabilities 2024: $1,923Net Assets 2024: $854,0912024

Highlighted filing

2013

Assets$58,193
Liabilities$2,153
Net Assets$56,040
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $102,493Expenses 2010: $90,868Net Income 2010: $11,6252010Revenue 2011: $98,497Expenses 2011: $101,950Net Income 2011: -$3,4532011Revenue 2012: $103,714Expenses 2012: $105,316Net Income 2012: -$1,6022012Revenue 2013: $127,809Expenses 2013: $113,206Net Income 2013: $14,6032013Revenue 2014: $316,965Expenses 2014: $130,568Net Income 2014: $186,3972014Revenue 2015: $429,540Expenses 2015: $153,875Net Income 2015: $275,6652015Revenue 2016: $255,433Expenses 2016: $160,427Net Income 2016: $95,0062016Revenue 2017: $167,356Expenses 2017: $168,317Net Income 2017: -$9612017Revenue 2018: $324,784Expenses 2018: $163,138Net Income 2018: $161,6462018Revenue 2019: $220,511Expenses 2019: $176,465Net Income 2019: $44,0462019Revenue 2020: $179,627Expenses 2020: $108,351Net Income 2020: $71,2762020Revenue 2021: $158,354Expenses 2021: $81,729Net Income 2021: $76,6252021Revenue 2022: $97,889Expenses 2022: $177,888Net Income 2022: -$79,9992022Revenue 2023: $104,746Expenses 2023: $145,652Net Income 2023: -$40,9062023Revenue 2024: $192,609Expenses 2024: $193,296Net Income 2024: -$6872024

Highlighted filing

2013

Revenue$127,809
Expenses$113,206
Net Income$14,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$168,061
Mission and Program Overview

Mission

Our mission is to provide and maintain a multi-use community center that promotes activities and events focusing on mental, spiritual and physical recovery. We provide an inviting, supportive environment where people in recovery can heal and help one another.

Support for persons in recovery from alcohol and drug addictions.

Program Services

DescriptionGrantsExpenses
The Friendship Club operates a facility to foster education and support for alcoholics, addicts and family members and provide a meeting place for same. The organization is dedicated to encouraging recovery of addicts who have a desire to maintain sobriety.$73,584-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prasoon WilsonManagerFT$38,605-$38,605
Rex GivensDirector-$0--
Mary StramelPresidentPT$0--
Chris HollendonnerDirector-$0--
Calvin CollegeVice PresidentPT$0--
Berna ChavezSecretary-$0--
Chris GayDirector-$0--
Chuck KomninosDirector-$0--
M'Lea WalshTreasurerPT$0--
Filing and Contact Details

Filer

EIN
85-0324089
Phone
5059829040

Signing Officer

Name
M'Lea Walsh
Title
Treasurer
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Bishop
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1289”

Other Expenses.1005

“Travel $1170”

Other Expenses.1009

“Depreciation $1942”

Other Expenses.1012

“Insurance $3254”

Other Expenses.1

“Fund raising expense $505”

Other Expenses.3

“Franchise tax $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1902 Machinery and Equipment - Ending $1770”

Other Assets.1010

“Inventories - Beginning $2713 Inventories - Ending $6278”

Other Assets.1

“Deposits - Beginning $1835 Deposits - Ending $1835”

Total Liabilities.1

“Withheld Taxes - Beginning $1588 Withheld Taxes - Ending $2153”

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt738605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex Givens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Stramel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Hollendonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Calvin College
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Berna Chavez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09883
IRS990EZ/OtherExpensesTotalAmt08170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for persons in recovery from alcohol and drug addictions.
IRS990EZ/PrintingPublicationsPostageAmt0431
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03211
IRS990EZ/SpecialEventsNetIncomeLossAmt05928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113206
IRS990EZ/TotalProgramServiceExpensesAmt073584
IRS990EZ/TotalRevenueAmt0127809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0friendshipclubsantafe.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082473
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427621
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053544
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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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/ExplanationTxt0Office Expenses $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund raising expense $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Franchise tax $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $1902 Machinery and Equipment - Ending $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $2713 Inventories - Ending $6278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits - Beginning $1835 Deposits - Ending $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Withheld Taxes - Beginning $1588 Withheld Taxes - Ending $2153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M'Lea Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friendship Club
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0850324089
ReturnHeader/Filer/PhoneNum05059829040
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6723
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bishop & Loggains LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0875054091
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Bishop
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T12:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,193
Liabilities
$2,153
Net assets
$56,040
Revenue
$127,809
Expenses
$113,206
Net income
$14,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.54$1.93$1.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.55$1.05$1.46$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.02$8.86$0.98$1.78$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.01$9.66$1.58$0.82$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$1.80$1.08$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.38$8.18$2.21$1.76$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.93$7.74$3.25$1.63$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$2.03$6.12$1.67$1.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$2.13$6.13$2.55$1.60$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.41$2.23$5.18$4.30$1.54$2.76
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.72$2.42$3.17$1.31$1.86
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.28$1.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.04$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.98$1.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$1.02$0.91$0.12