Civic Intelligence

Friends for Life Inc.

990EZ • Fiscal year 2012 • EIN 88-0373340

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 114389801
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$121,868

Down $36,390 (-23%) from 2011

Net Assets

$77,895

No earlier filing loaded for comparison.

Liabilities

Down

$43,973

Down $45,326 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$44,398

Down $66,149 (-60%) from 2011

Expenses

Down

$80,168

Down $15,182 (-16%) from 2011

Net Income

Down

-$35,770

Down $50,967 (-335%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,258Liabilities 2011: $89,2992011Assets 2012: $121,868Liabilities 2012: $43,973Net Assets 2012: $77,8952012Assets 2013: $136,698Liabilities 2013: $59,546Net Assets 2013: $77,1522013Assets 2014: $139,771Liabilities 2014: $56,216Net Assets 2014: $83,5552014Assets 2015: $132,969Liabilities 2015: $52,328Net Assets 2015: $80,6412015Assets 2016: $132,128Liabilities 2016: $52,466Net Assets 2016: $79,6622016Assets 2017: $133,475Liabilities 2017: $50,653Net Assets 2017: $82,8222017Assets 2018: $160,782Net Assets 2018: $160,7822018Assets 2019: $157,658Liabilities 2019: $144Net Assets 2019: $157,5142019Assets 2021: $163,849Net Assets 2021: $163,8492021

Highlighted filing

2012

Assets$121,868
Liabilities$43,973
Net Assets$77,895
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,547Expenses 2011: $95,350Net Income 2011: $15,1972011Revenue 2012: $44,398Expenses 2012: $80,168Net Income 2012: -$35,7702012Revenue 2013: $74,632Expenses 2013: $75,376Net Income 2013: -$7442013Revenue 2014: $84,486Expenses 2014: $78,083Net Income 2014: $6,4032014Revenue 2015: $60,201Expenses 2015: $63,115Net Income 2015: -$2,9142015Revenue 2016: $51,038Expenses 2016: $52,018Net Income 2016: -$9802016Revenue 2017: $54,267Expenses 2017: $51,106Net Income 2017: $3,1612017Revenue 2018: $97,427Expenses 2018: $70,121Net Income 2018: $27,3062018Revenue 2019: $48,164Expenses 2019: $51,427Net Income 2019: -$3,2632019Revenue 2021: $97,160Expenses 2021: $40,203Net Income 2021: $56,9572021

Highlighted filing

2012

Revenue$44,398
Expenses$80,168
Net Income-$35,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide financial and other assistance to elko county residents who are suffering significant hardships as a result of serious medical conditions and who are otherwise unable to provide for their needs.

Filing and Contact Details

Filer

EIN
88-0373340
Raw XML Appendix178 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARGE WARMBRODT
CompensationExplanation/Compensation/PersonName1TINA MURRAY
CompensationExplanation/Compensation/PersonName2WENDY GREENER
CompensationExplanation/Compensation/PersonName3TOM GUST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0157638
IRS990EZ/CashSavingsAndInvestments/EOY0121868
IRS990EZ/ContributionsGiftsGrantsEtc042242
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35770
IRS990EZ/FeesAndOthPymtToIndContractors04339
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02000
IRS990EZ/GrantsAndSimilarAmountsPaid043887
IRS990EZ/GrossReceipts044498
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0256
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113665
IRS990EZ/NetAssetsOrFundBalancesBOY0113665
IRS990EZ/NetAssetsOrFundBalances/EOY077895
IRS990EZ/NetAssetsOrFundBalancesEOY077895
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGE WARMBRODT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY GREENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM GUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0620
IRS990EZ/OtherExpensesTotal017962
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO ELKO COUNTY RESIDENTS WHO ARE SUFFERING SIGNIFICANT HARDSHIPS AS A RESULT OF SERIOUS MEDICAL CONDITIONS AND WHO ARE OTHERWISE UNABLE TO PROVIDE FOR THEIR NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO ELKO CO. RESIDENTS WITH MEDICAL PROBLEMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061491
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012180
IRS990EZ/SpecialEventsDirectExpenses0100
IRS990EZ/SpecialEventsNetIncomeLoss01900
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044593
IRS990EZ/SumOfTotalLiabilities/EOY043973
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELKO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089801
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGE WARMBRODT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757536172
IRS990EZ/TotalAssets/BOY0158258
IRS990EZ/TotalAssets/EOY0121868
IRS990EZ/TotalExpenses080168
IRS990EZ/TotalProgramServiceExpenses061491
IRS990EZ/TotalRevenue044398
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0214881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0508094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01497
IRS990ScheduleA/GrossInvestmentIncome509/Total03065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01497
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03065
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01580
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01454
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02312
IRS990ScheduleA/OtherIncome509/Total05346
IRS990ScheduleA/PriorYearSupportPercentage00.97260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.68000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98380
IRS990ScheduleA/PublicSupportTotal5090510094
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044242
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108827
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0214881
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072579
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069565
IRS990ScheduleA/Total509/Total0510094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0215054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073374
IRS990ScheduleA/TotalSupportTotal/Total0518505
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUAL IN NEED PROJECT WALK ON 30,473 0 0 INDIVIDUALS IN NEED VARIOUS PROJECTS 13,414 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES AUTO 1,200 INSURANCE 1,596 OFFICE 1,352 TELEPHONE 549 TRAVEL OUT OF TOWN FOR MEDICA 12,645 NON-INVESTMENT DEPRECIATION 620 TOTAL 17,962
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 3,100 3,100 LESS ACCUMULATED DEPRECIATION 2,480 3,100 TOTAL 620 0
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS PAYABLE 44,593 43,973
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO ELKO COUNTY RESIDENTS WHO ARE SUFFERING SIGNIFICANT HARDSHIPS AS A RESULT OF SERIOUS MEDICAL CONDITIONS AND WHO ARE OTHERWISE UNABLE TO PROVIDE FOR THEIR NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880373340
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS FOR LIFE INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07757536172
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1143
ReturnHeader/Filer/USAddress/City0ELKO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARGE WARMBRODT
ReturnHeader/Officer/Phone07757536172
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENNON & SANDOVAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10346 7TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0898013806
ReturnHeader/Preparer/Name0JAMES GLENNON
ReturnHeader/Preparer/Phone07757778497
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:27:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,868
Liabilities
$43,973
Net assets
$77,895
Revenue
$44,398
Expenses
$80,168
Net income
-$35,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.97$0.40$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.97$0.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.83$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.52$0.80$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.52$0.81$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.84$0.84$0.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.60$0.77$0.75$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.44$0.78$0.44$0.80$0.36
2011Summary only. Only limited summary data is available for this year.$1.58$0.89$1.11$0.95$0.15