Civic Intelligence

Friendship Club

990 • Fiscal year 2014 • EIN 85-0324089

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profilefriendshipclubsantafe.org
PO Box 6723Santa Fe, NM 87502

(505) 982-9040

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,493

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

613%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$414,763

Up $356,570 (+613%) from 2013

Net Assets

Up

$242,437

Up $186,397 (+333%) from 2013

Liabilities

Up

$172,326

Up $170,173 (+7904%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$316,965

Up $189,156 (+148%) from 2013

Expenses

Up

$130,568

Up $17,362 (+15%) from 2013

Net Income

Up

$186,397

Up $171,794 (+1176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$414,763
Liabilities$172,326
Net Assets$242,437
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$316,965
Expenses$130,568
Net Income$186,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$366,829
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,395$300,462▲ $295,067
Cap Stk Tr Prin Current Funds$56,040$242,437▲ $186,397
Cash and Non-Interest-Bearing Accounts$16,949$95,032▲ $78,083
Savings and Temporary Cash Investments$27,736$10,288▼ $17,448
Inventories for Sale or Use$6,278$7,146▲ $868
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,193$414,763▲ $356,570
Other Assets Total$1,835$1,835→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$170,000-
Other Liabilities$2,153$2,326▲ $173
Total Liabilities$2,153$172,326▲ $170,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,040$242,437▲ $186,397
Total Liabilities and Net Assets / Fund Balance$58,193$414,763▲ $356,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,049-$197,049
Land$100,000-$100,000
Leasehold Improvements$2,155$13,183$15,338
Equipment$1,258$10,994$12,252
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prasoon WilsonManagerFT$47,493$47,493

Board Members and Trustees

NameTitle
Mary StramelPresident
Calvin CollegeVice President
Chris GayDirector
Chris HollendonnerDirector
Chuck KomninosDirector
Rex GivensDirector
Berna ChavezSecretary
M'Lea WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,398
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$17,566
All Other Contributions
$289,464
Change in Net Assets
$186,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,864
Other Expenses$63,704
Total Fundraising Expense$3,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,369$4,749$2,375$47,493
Occupancy$39,552$2,082-$41,634
Other Salaries and Wages$13,437--$13,437
Insurance$5,180$1,476-$6,656
Payroll Taxes$5,240$463$231$5,934
Fees for Services Other$5,520--$5,520
Office Expenses$2,753$306$440$3,499
Fees for Services Accounting-$3,327-$3,327
Depreciation Depletion$1,883$100-$1,983
Travel$611--$611
Other Expenses$474--$474
Total Functional Expenses$115,019$12,503$3,046$130,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,582
Fundraising Direct Expenses$4,009
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
Withheld taxes$2,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee is comprised of the President, Vice President, Trasurer and Secretary. The Executive Comittee assists the Board in it's duties handling the affairs and property of the club.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is available to all approved participants of the Friendship Club and families. Dues are $10 per month; $50 for six months; and $100 per year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Treasurer and President of the Friendship Club. The Treasurer also provides Form 990 and additional information to the New Mexico Attorney General's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Detailed monthly financial reports are reviewed by the Executive Committee.”

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

“Available upon request or at the NM Attorney General's Registry of Charitable Organizations website.”

Filing and Contact Details

Filer

Filer Name
Friendship Club
EIN
85-0324089
Phone
5059829040
Address
PO Box 6723, Santa Fe, NM 87502

Signing Officer

Name
M'Lea Walsh
Title
Treasurer
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M'Lea Walsh
Formed
1979
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Michael D Bishop
Phone
5059888835
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0463
IRS990/PayrollTaxesGrp/ProgramServicesAmt05240
IRS990/PayrollTaxesGrp/TotalAmt05934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M'Lea Walsh
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt022431
IRS990/PYRevenuesLessExpensesAmt014603
IRS990/PYSalariesCompEmpBnftPaidAmt049105
IRS990/PYTotalExpensesAmt0113206
IRS990/PYTotalProfFndrsngExpnsAmt014610
IRS990/PYTotalRevenueAmt0127809
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt027736
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059848
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0166500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0171620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125074
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125172
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012252
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld taxes
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IRS990ScheduleD/TotalLiabilityAmt02326
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee is comprised of the President, Vice President, Trasurer and Secretary. The Executive Comittee assists the Board in it's duties handling the affairs and property of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is available to all approved participants of the Friendship Club and families. Dues are $10 per month; $50 for six months; and $100 per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the Treasurer and President of the Friendship Club. The Treasurer also provides Form 990 and additional information to the New Mexico Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Detailed monthly financial reports are reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request or at the NM Attorney General's Registry of Charitable Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,763
Liabilities
$172,326
Net assets
$242,437
Revenue
$316,965
Expenses
$130,568
Net income
$186,397
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