Civic Intelligence

Friends in Deed Inc

990 • Fiscal year 2020 • EIN 86-0312907

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profilefid-gv.org
301 W Camino Casa VerdeGreen Valley, AZ 85614

(520) 625-1150

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,136,383

Up $65,405 (+6.1%) from 2019

Net Assets

Up

$1,136,303

Up $65,325 (+6.1%) from 2019

Liabilities

Up

$80

Up $80 from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Down

$244,678

Down $119,490 (-33%) from 2019

Expenses

Down

$179,305

Down $19,865 (-10.0%) from 2019

Net Income

Down

$65,373

Down $99,625 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,070,978Liabilities 2019: $0Net Assets 2019: $1,070,9782019Assets 2020: $1,136,383Liabilities 2020: $80Net Assets 2020: $1,136,3032020Assets 2021: $839,460Liabilities 2021: $99Net Assets 2021: $839,3612021Assets 2022: $874,705Liabilities 2022: $99Net Assets 2022: $874,6062022Assets 2023: $914,393Liabilities 2023: $0Net Assets 2023: $914,3932023Assets 2024: $778,026Liabilities 2024: $0Net Assets 2024: $778,0262024Assets 2025: $1,029,161Liabilities 2025: $32,239Net Assets 2025: $996,9222025

Highlighted filing

2020

Assets$1,136,383
Liabilities$80
Net Assets$1,136,303
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $364,168Expenses 2019: $199,170Net Income 2019: $164,9982019Revenue 2020: $244,678Expenses 2020: $179,305Net Income 2020: $65,3732020Revenue 2021: $174,942Expenses 2021: $471,884Net Income 2021: -$296,9422021Revenue 2022: $217,662Expenses 2022: $182,417Net Income 2022: $35,2452022Revenue 2023: $281,419Expenses 2023: $241,632Net Income 2023: $39,7872023Revenue 2024: $214,852Expenses 2024: $351,029Net Income 2024: -$136,1772024Revenue 2025: $474,442Expenses 2025: $255,546Net Income 2025: $218,8962025

Highlighted filing

2020

Revenue$244,678
Expenses$179,305
Net Income$65,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$244,678
Mission and Program Overview

Mission

Friends in Deed aims to ensure, through the work and generosity of its volunteers and donors, that people in the Green Valley Community have access to transportation, temporary loans of medical equipment, physical space for meetings, activities and socialization, all without cost, in order to help them maintain their independence as well as their physical and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,070,978$1,136,303▲ $65,325
Land, Buildings, and Equipment, Net$789,193$764,051▼ $25,142
Cash and Non-Interest-Bearing Accounts$81,868$122,290▲ $40,422
Savings and Temporary Cash Investments$49,916$50,041▲ $125
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$1,070,978$1,136,383▲ $65,405
Other Assets Total$150,001$200,001▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses-$80-
Total Liabilities$0$80▲ $80
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,070,978$1,136,303▲ $65,325
Total Liabilities and Net Assets / Fund Balance$1,070,978$1,136,383▲ $65,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,616$540,473$1,077,089
Equipment$54,531$141,450$195,981
Land$134,494-$134,494
Other Land Buildings$38,410$92,573$130,983
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dick SieversPresident
Don RobinsonVice President
Bettie ThayerDirector
Carol MossholderDirector
Chuck DoorDirector
Eileen WilsonDirector
James ReichowDirector
Phip HunsingerDirector
Jan MorganSecretary
Carol StonecipherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,330
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$1,913
All Other Contributions
$242,330
Change in Net Assets
$65,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,305
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
Depreciation Depletion-$68,393-$68,393
Information Technology$16,172--$16,172
Insurance-$15,104-$15,104
Office Expenses-$12,457-$12,457
Advertising-$10,574-$10,574
Other Expenses$10,466$7,067-$7,067
All Other Expenses$1,198$5,066-$6,264
Fees for Services Accounting-$500-$500
Total Functional Expenses$27,836$151,469$0$179,305
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-
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

“Form 990 and supporting statements, with computations, were presented for review and discussion to all Board members in a regularly scheduled meeting before filing the tax return.”

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

“Documents are available to the public upon request. These documents along with the form 990 and supporting statements are available at the office of the Treasurer.Governing documents, policies and procedures, financial statements and tax returns are available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends in Deed Inc
EIN
86-0312907
Phone
5206251150
Address
301 W CAMINO CASA VERDE, GREEN VALLEY, AZ 85614

Signing Officer

Name
Carol Stonecipher
Title
Treasurer
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Stonecipher
Formed
1974
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
260

Preparer

Firm
Joseph Lessard CPA PLLC
Address
3290 S Camino Del Sol 140, Green Valley, AZ 85622
Preparer
Terry Cogan
Phone
5206482990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239491
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014196
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and supporting statements, with computations, were presented for review and discussion to all Board members in a regularly scheduled meeting before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request. These documents along with the form 990 and supporting statements are available at the office of the Treasurer.Governing documents, policies and procedures, financial statements and tax returns are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0301 W CAMINO CASA VERDE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,383
Liabilities
$80
Net assets
$1,136,303
Revenue
$244,678
Expenses
$179,305
Net income
$65,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.47$0.26$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.35$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.28$0.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.22$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.17$0.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.24$0.18$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.36$0.20$0.16