Civic Intelligence

Friends in Deed Inc

990 • Fiscal year 2021 • EIN 86-0312907

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$839,460

Down $296,923 (-26%) from 2020

Net Assets

Down

$839,361

Down $296,942 (-26%) from 2020

Liabilities

Up

$99

Up $19 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$174,942

Down $69,736 (-29%) from 2020

Expenses

Up

$471,884

Up $292,579 (+163%) from 2020

Net Income

Down

-$296,942

Down $362,315 (-554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$839,460
Liabilities$99
Net Assets$839,361
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$174,942
Expenses$471,884
Net Income-$296,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$174,942
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$1,136,303$839,361▼ $296,942
Land, Buildings, and Equipment, Net$764,051$701,479▼ $62,572
Cash and Non-Interest-Bearing Accounts$122,290$83,407▼ $38,883
Savings and Temporary Cash Investments$50,041$54,574▲ $4,533
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$1,136,383$839,460▼ $296,923
Other Assets Total$200,001$0▼ $200,001
Liabilities
Accounts Payable and Accrued Expenses$80$99▲ $19
Total Liabilities$80$99▲ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,303$839,361▼ $296,942
Total Liabilities and Net Assets / Fund Balance$1,136,383$839,460▼ $296,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,402$567,687$1,077,089
Equipment$29,702$166,279$195,981
Land$134,494-$134,494
Other Land Buildings$27,881$103,102$130,983
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chuck DorrPresident & CEO
Don RobinsonVice President
Bettie ThayerDirector
James ReichowDirector
Mary Kay PaceDirector
Phip HunsingerDirector
Jan MorganSecretary
Carol StonecipherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,200
Program Service Revenue
$0
Investment Income
$432
Other Revenue
$1,310
All Other Contributions
$173,200
Change in Net Assets
$-296,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$171,884
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Depreciation Depletion-$62,573-$62,573
Insurance-$22,396-$22,396
Information Technology$14,973--$14,973
Advertising-$9,096-$9,096
Other Expenses$13,343$5,932-$5,932
All Other Expenses$2,042$3,302-$5,344
Office Expenses-$3,468-$3,468
Fees for Services Accounting-$500-$500
Fees for Services Legal-$160-$160
Total Functional Expenses$330,358$141,526$0$471,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends in Deed FoundationGreen Valley, AZ501(c)(3)Endowment$300,000
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
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Stonecipher
Formed
1974
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
260

Preparer

Firm
Joseph Lessard CPA PLLC
Address
3290 S Camino Del Sol 140, Green Valley, AZ 85622
Preparer
Joseph Lessard
Phone
5206482990
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0839361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01585
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01164476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239491
IRS990ScheduleA/Total509Grp/TotalAmt01164476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077089
IRS990ScheduleD/EquipmentGrp/BookValueAmt029702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195981
IRS990ScheduleD/LandGrp/BookValueAmt0134494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701479
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Endowment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Friends in Deed Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0860963773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 W camino Casa Verde
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Green Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085614
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136383
IRS990/TotalAssetsEOYAmt0839460
IRS990/TotalAssetsGrp/BOYAmt01136383
IRS990/TotalAssetsGrp/EOYAmt0839460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080
IRS990/TotalLiabilitiesEOYAmt099
IRS990/TotalLiabilitiesGrp/BOYAmt080
IRS990/TotalLiabilitiesGrp/EOYAmt099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839361
IRS990/TotalProgramServiceExpensesAmt0330358
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174942
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839460
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,460
Liabilities
$99
Net assets
$839,361
Revenue
$174,942
Expenses
$471,884
Net income
-$296,942
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
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.17$0.47$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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