Friends for Life Inc.

990EZ • Fiscal year 2013 • EIN 88-0373340

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profile N/A

PO Box 114389803

(775) 753-6172

Siviq Scores

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

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

-1.0%

Higher net margin than 39% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

12%

Faster asset growth than 65% of similar nonprofits.

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

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

$136,698

Up $14,830 (+12%) from 2012

Net Assets

Down

$77,152

Down $743 (-1.0%) from 2012

Liabilities

$59,546

Up $15,573 (+35%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin39th percentile

Revenue

$74,632

Up $30,234 (+68%) from 2012

Expenses

Down

$75,376

Down $4,792 (-6.0%) from 2012

Net Income

-$744

Up $35,026 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$136,698

Liabilities$59,546

Net Assets$77,152

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$74,632

Expenses$75,376

Net Income-$744

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 23, 2014
Return Version: 2013v3.1
Gross Receipts: $74,632

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.

Program Services

Description	Grants	Expenses
ASSISTANCE TO ELKO CO. RESIDENTS WITH MEDICAL PROBLEMS.	$54,005	$54,005

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARGE WARMBRODT	President	FT	$0	-	-
TINA MURRAY	Vice Preside	PT	$0	-	-
WENDY GREENER	Secretary	PT	$0	-	-
TOM GUST	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 88-0373340
Phone: 7757536172

Signing Officer

Name: Marge Warmbrodt
Title: President
Phone: 7757536172
Signed: 2014-04-23
Discuss with paid preparer: Yes

Preparer

Preparer: James Glennon
Phone: 7757778497

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Individuals in need various projects 54,005 0 0”

Form 990-ez, Part I, Line 16

“Expenses auto 1,200 insurance 1,549 office 2,616 telephone 550 total 5,915”

Form 990-ez, Part II, Line 24

“Equipment 3,100 0 less accumulated depreciation 3,100 0 total 0 0”

Form 990-ez, Part II, Line 26

“Grants payable 43,973 59,546”

Form 990-ez, Part III

“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.”

Raw XML Appendix169 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/CompensationExplanationGrp/PersonNm	0	MARGE WARMBRODT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TINA MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	WENDY GREENER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	TOM GUST
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARGE WARMBRODT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7757536172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1143
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	89801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	121869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	136698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	74419
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-744
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	121869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	136698
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	54005
IRS990EZ/GrossReceiptsAmt	0	74632
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	213
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	77896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	77152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	77896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	77152
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARGE WARMBRODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TINA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WENDY GREENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TOM GUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	5915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTANCE TO ELKO CO. RESIDENTS WITH MEDICAL PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	54005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54005
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13656
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	43973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	59546
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75376
IRS990EZ/TotalProgramServiceExpensesAmt	0	54005
IRS990EZ/TotalRevenueAmt	0	74632
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	OTHER INCOME 3,034
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	74419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	42242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	108827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	214881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	72579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	512948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1568
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	3034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99110
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98380
IRS990ScheduleA/PublicSupportTotal509Amt	0	515161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	44242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	108827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	214881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	72579
IRS990ScheduleA/Total509Grp/TotalAmt	0	515161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	74632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	44498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	110547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	215054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	75032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	519763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INDIVIDUALS IN NEED VARIOUS PROJECTS 54,005 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES AUTO 1,200 INSURANCE 1,549 OFFICE 2,616 TELEPHONE 550 TOTAL 5,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 3,100 0 LESS ACCUMULATED DEPRECIATION 3,100 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	GRANTS PAYABLE 43,973 59,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARGE WARMBRODT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7757536172
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FRIENDS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FRIE
ReturnHeader/Filer/EIN	0	880373340
ReturnHeader/Filer/PhoneNum	0	7757536172
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1143
ReturnHeader/Filer/USAddress/City	0	ELKO
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	346 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	898013806
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7757778497
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES GLENNON
ReturnHeader/ReturnTs	0	2014-04-30T10:12:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $136,698
Liabilities: $59,546
Net assets: $77,152
Revenue: $74,632
Expenses: $75,376
Net income: -$744

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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