Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2013 • EIN 93-0524232

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.FHPDX.ORG

View Organization Page

2617 NW Savier Street97210
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,409,636

Up $3,895 (+0.3%) from 2012

Net Assets

Down

$1,259,911

Down $31,316 (-2.4%) from 2012

Liabilities

Up

$149,725

Up $35,211 (+31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,756,268

Up $163,432 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,587,668Liabilities 2010: $162,995Net Assets 2010: $1,424,6732010Assets 2011: $1,426,944Liabilities 2011: $118,657Net Assets 2011: $1,308,2872011Assets 2012: $1,405,741Liabilities 2012: $114,514Net Assets 2012: $1,291,2272012Assets 2013: $1,409,636Liabilities 2013: $149,725Net Assets 2013: $1,259,9112013Assets 2014: $1,472,089Liabilities 2014: $171,416Net Assets 2014: $1,300,6732014Assets 2015: $1,543,930Liabilities 2015: $181,356Net Assets 2015: $1,362,5742015Assets 2016: $1,486,382Liabilities 2016: $182,479Net Assets 2016: $1,303,9032016Assets 2017: $1,690,250Liabilities 2017: $181,473Net Assets 2017: $1,508,7772017Assets 2018: $1,939,968Liabilities 2018: $168,442Net Assets 2018: $1,771,5262018Assets 2019: $2,123,088Liabilities 2019: $172,759Net Assets 2019: $1,950,3292019Assets 2020: $1,993,251Liabilities 2020: $546,919Net Assets 2020: $1,446,3322020Assets 2021: $2,774,326Liabilities 2021: $208,271Net Assets 2021: $2,566,0552021Assets 2022: $3,764,456Liabilities 2022: $245,184Net Assets 2022: $3,519,2722022Assets 2023: $3,960,862Liabilities 2023: $258,403Net Assets 2023: $3,702,4592023Assets 2024: $3,611,810Liabilities 2024: $180,245Net Assets 2024: $3,431,5652024Assets 2025: $5,321,643Liabilities 2025: $194,340Net Assets 2025: $5,127,3032025

Highlighted filing

2013

Assets$1,409,636
Liabilities$149,725
Net Assets$1,259,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,686,5492010Expenses 2011: $1,695,2382011Expenses 2012: $1,592,8362012Expenses 2013: $1,756,2682013Revenue 2014: $1,737,369Expenses 2014: $1,738,321Net Income 2014: -$9522014Revenue 2015: $1,709,098Expenses 2015: $1,646,514Net Income 2015: $62,5842015Revenue 2016: $1,701,234Expenses 2016: $1,735,677Net Income 2016: -$34,4432016Revenue 2017: $1,958,975Expenses 2017: $1,774,807Net Income 2017: $184,1682017Revenue 2018: $2,396,889Expenses 2018: $2,153,354Net Income 2018: $243,5352018Revenue 2019: $2,548,947Expenses 2019: $2,393,650Net Income 2019: $155,2972019Revenue 2020: $2,237,845Expenses 2020: $2,736,665Net Income 2020: -$498,8202020Revenue 2021: $3,512,450Expenses 2021: $2,546,270Net Income 2021: $966,1802021Revenue 2022: $3,801,471Expenses 2022: $2,775,548Net Income 2022: $1,025,9232022Revenue 2023: $2,999,044Expenses 2023: $2,892,614Net Income 2023: $106,4302023Revenue 2024: $2,750,002Expenses 2024: $3,140,315Net Income 2024: -$390,3132024Revenue 2025: $4,988,353Expenses 2025: $3,429,891Net Income 2025: $1,558,4622025

Highlighted filing

2013

Revenue-
Expenses$1,756,268
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,750,501
Mission and Program Overview

Mission

Friendly house is a 21st century settlement house that engages people across the age spectrum to create a compassionate, equitable and inclusive society. We create a thriving community by connecting people of all ages and backgrounds through quality educational, recreational and other life-sustaining services.

Major Activities

Activity 2
Services for seniors and homeless families: friendly house senior program took a strengths based approach to developing and accessing resources to assist seniors in remaining independent in their homes. Our experienced team worked closely with clients to help reduce isolation, increase supports such as housekeeping and bathing assistance, and encourage healthy living habits. In october, over one hundred elders were treated to a holiday meal with all the trimmings at esco's annual harvest dinner. We also operated sage metro portland, a program to help gay seniors remain out-of-the-closet in their golden years. Friendly house served families with housing assistance, food boxes, resources and advocacy and most went on to be housed independently. Number served: 10,721
Activity 3
Community recreation and education: friendly house creates a thriving community by connecting people of all ages and backgrounds through quality educational, recreational and other life-sustaining services. Community members became regular visitors to our fitness room, internet center or gymnasium, took a class, or rented a room for a community gathering. We held free community night every friday. Classes included yoga, belly dancing, and computer tutoring. Number served: 57,211
Filing and Contact Details

Filer

EIN
93-0524232
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IRS990/Description0CHILDREN'S PROGRAMS: FRIENDLY HOUSE PRESCHOOL IS BASED ON THE BELIEF THAT CHILDREN NEED AN INDIVIDUALIZED EARLY CHILDHOOD EDUCATION PROGRAM THAT FOCUSES ON EACH CHILD'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. WE PROVIDED AN ENVIRONMENT FOR CHILDREN'S GROWING SOCIAL INTERACTIONS, AND PROMOTED COOPERATION, AND PROBLEM SOLVING SKILLS, AS WELL AS KINDERGARTEN READINESS. OUR PLAYGROUP PROVIDED A PLACE FOR PARENTS/GUARDIANS OF VERY YOUNG CHILDREN TO MEET AND MAKE FRIENDS. IT WAS AN OPPORTUNITY FOR CHILDREN AND PARENTS/GUARDIANS TO EXPLORE A STIMULATING SENSORY ENVIRONMENT AND DEVELOP SOCIAL AND MOTOR SKILLS. FRIENDLY HOUSE AFTER SCHOOL IS A FULL SERVICE PROGRAM DESIGNED TO MEET THE CHAPMAN SCHOOL COMMUNITY'S NEED FOR HIGH-QUALITY, AFFORDABLECONTINUED ON SCHEDULE OSCHOOL-AGE CARE. WITH OUR SLIDING FEE SCALE AND SCHOLARSHIP OPPORTUNITIES, WE CREATED AN INCLUSIVE ENVIRONMENT FOR ENRICHMENT, RECREATION, AND SOCIAL DEVELOPMENT. IN THE SUMMER, WE PROVIDE FRIENDLY HOUSE SUMMER CAMP, A THEME-BASED DAY CAMP FOR FAMILIES FROM THROUGHOUT THE PORTLAND METRO AREA. NUMBER SERVED: 432
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IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01291227
IRS990/NetAssetsOrFundBalancesEOY01259911
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-31897
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-31897
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions025769
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01600
IRS990/Occupancy/ManagementAndGeneral02396
IRS990/Occupancy/ProgramServices080725
IRS990/Occupancy/Total084721
IRS990/OfficeExpenses/Fundraising08110
IRS990/OfficeExpenses/ManagementAndGeneral05112
IRS990/OfficeExpenses/ProgramServices074487
IRS990/OfficeExpenses/Total087709
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05197
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013211
IRS990/OtherEmployeeBenefits/ProgramServices058425
IRS990/OtherEmployeeBenefits/Total076833
IRS990/OtherExpensePriorYear0340556
IRS990/OtherExpensesCurrentYear0380323
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising095
IRS990/OtherExpenses/ManagementAndGeneral0195
IRS990/OtherExpenses/ProgramServices011576
IRS990/OtherExpenses/ProgramServices13347
IRS990/OtherExpenses/Total011576
IRS990/OtherExpenses/Total13637
IRS990/OtherLiabilities/BOY03597
IRS990/OtherLiabilities/EOY02977
IRS990/OtherRevenueCurrentYear0-28941
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02956
IRS990/OtherRevenueMisc/TotalRevenueColumn02956
IRS990/OtherRevenuePriorYear0-33152
IRS990/OtherSalariesAndWages/Fundraising059429
IRS990/OtherSalariesAndWages/ManagementAndGeneral0151055
IRS990/OtherSalariesAndWages/ProgramServices0668051
IRS990/OtherSalariesAndWages/Total0878535
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05974
IRS990/PayrollTaxes/ManagementAndGeneral015184
IRS990/PayrollTaxes/ProgramServices067151
IRS990/PayrollTaxes/Total088309
IRS990/PensionPlanContributions/Fundraising01667
IRS990/PensionPlanContributions/ManagementAndGeneral04236
IRS990/PensionPlanContributions/ProgramServices018736
IRS990/PensionPlanContributions/Total024639
IRS990/PermanentlyRestrictedNetAssets/BOY0160405
IRS990/PermanentlyRestrictedNetAssets/EOY0190930
IRS990/PledgesAndGrantsReceivable/BOY070817
IRS990/PledgesAndGrantsReceivable/EOY057926
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054340
IRS990/PrepaidExpensesDeferredCharges/EOY041835
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3999999
IRS990/ProgramServiceRevenueCY0395030
IRS990/ProgramServiceRevenue/Description0COMMUNITY CENTER
IRS990/ProgramServiceRevenue/Description1CHILD CARE & DEVELOPME
IRS990/ProgramServiceRevenue/Description2PRE-SCHOOL
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0438337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0234970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome247826
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome342984
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234970
IRS990/ProgramServiceRevenue/TotalRevenueColumn169250
IRS990/ProgramServiceRevenue/TotalRevenueColumn247826
IRS990/ProgramServiceRevenue/TotalRevenueColumn342984
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-53648

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,409,636
Liabilities
$149,725
Net assets
$1,259,911
Revenue
-
Expenses
$1,756,268
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$0.19$5.13$4.99$3.43$1.56
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.18$3.43$2.75$3.14$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.26$3.70$3.00$2.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.52$3.80$2.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.21$2.57$3.51$2.55$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.55$1.45$2.24$2.74$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$2.55$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.40$2.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$1.96$1.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.30$1.70$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$1.71$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.74$1.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.15$1.26$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.11$1.29$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.31$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.42$1.69