Civic Intelligence

Friends for Life Inc.

990EZ • Fiscal year 2016 • EIN 88-0373340

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 1143Elko, NV 89803

(775) 753-6172

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$132,128

Down $841 (-0.6%) from 2015

Net Assets

Down

$79,662

Down $979 (-1.2%) from 2015

Liabilities

Up

$52,466

Up $138 (+0.3%) from 2015

Revenue

Down

$51,038

Down $9,163 (-15%) from 2015

Expenses

Down

$52,018

Down $11,097 (-18%) from 2015

Net Income

Up

-$980

Up $1,934 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$132,128
Liabilities$52,466
Net Assets$79,662

Operations Trend

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

2016

Revenue$51,038
Expenses$52,018
Net Income-$980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$51,038
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

DescriptionGrantsExpenses
ASSISTANCE TO ELKO CO. RESIDENTS WITH MEDICAL PROBLEMS.$28,515$51,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGE WARMBRODTPresident-$0--
TINA MURRAYVice Preside-$0--
WENDY GREENERSecretary-$0--
TOM GUSTTreasurer-$0--
KATHY POLKINGHORNETrustee-$0--
BOB COLLYERTrustee-$0--
ANGELA FRASERTrustee-$0--
SHABONYA DUTTONTrustee-$0--
KITTY NASHTrustee-$0--
SCOTT ROGERSTrustee-$0--
BILLIE CRAPOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Friends for Life Inc
EIN
88-0373340
Phone
7757536172
Address
PO BOX 1143, ELKO, NV 89803

Signing Officer

Name
Marge Warmbrodt
Title
President
Phone
7757536172
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
James Glennon
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Individuals in need various projects 28,515 0 0

Form 990-ez, Part I, Line 16

Expenses 4,126 total 4,126

Form 990-ez, Part II, Line 26

Grants payable 52,328 51,453 payroll liabilites 0 1,013

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 Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGE WARMBRODT
IRS990EZ/BooksInCareOfDetail/PhoneNum07757536172
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-980
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028515
IRS990EZ/GrossReceiptsAmt051038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGE WARMBRODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY GREENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM GUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY POLKINGHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB COLLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHABONYA DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KITTY NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILLIE CRAPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052018
IRS990EZ/TotalProgramServiceExpensesAmt051355
IRS990EZ/TotalRevenueAmt051038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0315399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS IN NEED VARIOUS PROJECTS 28,515 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4,126 TOTAL 4,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 52,328 51,453 PAYROLL LIABILITES 0 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE WARMBRODT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757536172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0880373340
ReturnHeader/Filer/PhoneNum07757536172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1143
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013717
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02017-05-09T11:14:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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