Civic Intelligence

Small Friends Inc

990 • Fiscal year 2020 • EIN 93-1010632

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileSMALLFRIENDSPRESCHOOL.COM
PO Box 19265Portland, OR 97280

(503) 388-2266

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,366

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$197,875

Up $12,809 (+6.9%) from 2019

Net Assets

Up

$197,875

Up $12,809 (+6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$73,533

Down $87,419 (-54%) from 2019

Expenses

Down

$60,724

Down $92,018 (-60%) from 2019

Net Income

Up

$12,809

Up $4,599 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $192,966Liabilities 2011: $0Net Assets 2011: $192,9662011Assets 2012: $165,279Liabilities 2012: $0Net Assets 2012: $165,2792012Assets 2013: $150,021Liabilities 2013: $0Net Assets 2013: $150,0212013Assets 2014: $154,071Liabilities 2014: $0Net Assets 2014: $154,0712014Assets 2015: $152,122Liabilities 2015: $0Net Assets 2015: $152,1222015Assets 2016: $165,739Liabilities 2016: $0Net Assets 2016: $165,7392016Assets 2017: $176,084Liabilities 2017: $0Net Assets 2017: $176,0842017Assets 2018: $176,856Liabilities 2018: $0Net Assets 2018: $176,8562018Assets 2019: $185,066Liabilities 2019: $0Net Assets 2019: $185,0662019Assets 2020: $197,875Liabilities 2020: $0Net Assets 2020: $197,8752020Assets 2021: $190,432Liabilities 2021: $0Net Assets 2021: $190,4322021Assets 2022: $163,556Liabilities 2022: $137Net Assets 2022: $163,4192022Assets 2023: $130,027Net Assets 2023: $130,0272023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$197,875
Liabilities$0
Net Assets$197,875
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,359Expenses 2011: $214,107Net Income 2011: -$14,7482011Revenue 2012: $181,877Expenses 2012: $209,564Net Income 2012: -$27,6872012Revenue 2013: $178,103Expenses 2013: $193,361Net Income 2013: -$15,2582013Revenue 2014: $178,144Expenses 2014: $174,094Net Income 2014: $4,0502014Revenue 2015: $170,830Expenses 2015: $172,779Net Income 2015: -$1,9492015Revenue 2016: $169,193Expenses 2016: $155,576Net Income 2016: $13,6172016Revenue 2017: $158,252Expenses 2017: $147,907Net Income 2017: $10,3452017Revenue 2018: $164,093Expenses 2018: $163,321Net Income 2018: $7722018Revenue 2019: $160,952Expenses 2019: $152,742Net Income 2019: $8,2102019Revenue 2020: $73,533Expenses 2020: $60,724Net Income 2020: $12,8092020Revenue 2021: $71,440Expenses 2021: $78,883Net Income 2021: -$7,4432021Revenue 2022: $108,185Expenses 2022: $135,198Net Income 2022: -$27,0132022Revenue 2023: $67,142Expenses 2023: $100,534Net Income 2023: -$33,3922023Revenue 2024: $22,905Expenses 2024: $52,577Net Income 2024: -$29,6722024

Highlighted filing

2020

Revenue$73,533
Expenses$60,724
Net Income$12,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$73,533
Mission and Program Overview

Mission

The mission of small friends, inc. Is to provide a developmentally appropriate learning environment for three, four and five year old children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,066$197,875▲ $12,809
Cash and Non-Interest-Bearing Accounts$129,020$141,813▲ $12,793
Savings and Temporary Cash Investments$56,046$56,062▲ $16
Total Assets$185,066$197,875▲ $12,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,066$197,875▲ $12,809
Total Liabilities and Net Assets / Fund Balance$185,066$197,875▲ $12,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,224$24,224
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SicklerDirector/teaPT$12,366$12,366

Board Members and Trustees

NameTitle
Lee SicklerDirector
Anthony MerrillDirector/off
Revenue and Support

Revenue Composition

Contributions and Grants
$11,078
Program Service Revenue
$62,383
Investment Income
$72
Other Revenue
$0
All Other Contributions
$11,078
Change in Net Assets
$12,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,978
Other Expenses$22,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,753$1,142-$20,895
Current Officers, Directors, Trustees, and Key Employees$12,366--$12,366
Occupancy$5,626--$5,626
Payroll Taxes$4,552$165-$4,717
Fees for Services Accounting-$4,540-$4,540
Advertising$3,279--$3,279
Insurance$2,293$38-$2,331
Fees for Services Other-$1,200-$1,200
Information Technology$364$755-$1,119
Office Expenses$99$769-$868
Fees for Services Legal-$165-$165
Other Expenses$85$66-$66
Total Functional Expenses$51,715$9,009$0$60,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lisa sickler lee sickler director/off director wife/husband lisa sickler anthony merrill director/off director/off sister/brother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The bylaws provide for periodic reviews to determine whether the conflicts of interest policy is disseminated and in compliance. An annual procedure for polling the empoloyees and directors regarding the conflict of interest policy is in place. Each employee and director has a copy of the bylaws regarding the conflict of interest policy and acknowledge by signed statement that the employee is not aware of any activity that would give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Small Friends Inc
EIN
93-1010632
Phone
5033882266
Address
PO BOX 19265, PORTLAND, OR 97280

Signing Officer

Name
Lisa Sickler
Title
Director/teacher
Phone
5033882266
Signed
2021-05-11

Organization Details

Principal Officer
Lisa Sickler
Formed
1989
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
70

Preparer

Firm
A B & T Tax
Address
1225 NW MURRAY RD STE 104, PORTLAND, OR 97229
Preparer
Linda Thomas 2294c
Phone
5036268654
Raw XML Appendix311 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICIES ARE SET FORTH IN THE ADVERTISING MATERIAL AND THE INFORMATIONAL BOOKLET WHICH IS DISTRIBUTED TO CLIENTS AND POTENTIAL CLIENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1D) SMALL FRIENDS INC DOES NOT SOLICIT CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA SICKLER LEE SICKLER DIRECTOR/OFF DIRECTOR WIFE/HUSBAND LISA SICKLER ANTHONY MERRILL DIRECTOR/OFF DIRECTOR/OFF SISTER/BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS PROVIDE FOR PERIODIC REVIEWS TO DETERMINE WHETHER THE CONFLICTS OF INTEREST POLICY IS DISSEMINATED AND IN COMPLIANCE. AN ANNUAL PROCEDURE FOR POLLING THE EMPOLOYEES AND DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY IS IN PLACE. EACH EMPLOYEE AND DIRECTOR HAS A COPY OF THE BYLAWS REGARDING THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE BY SIGNED STATEMENT THAT THE EMPLOYEE IS NOT AWARE OF ANY ACTIVITY THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SMALLFRIENDSPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TEACHER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033882266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0931010632
ReturnHeader/Filer/PhoneNum05033882266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19265
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930847185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A B & T TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 NW MURRAY RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097229
ReturnHeader/PreparerPersonGrp/PhoneNum05036268654
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA THOMAS 2294C
ReturnHeader/ReturnTs02021-05-11T17:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SICKLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,875
Liabilities
$0
Net assets
$197,875
Revenue
$73,533
Expenses
$60,724
Net income
$12,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.23$0.53$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.67$1.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$1.08$1.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.71$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.74$0.61$0.13
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.61$1.53$0.08
2018Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.64$1.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.58$1.48$0.10
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$1.69$1.56$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.71$1.73$0.02
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.78$1.74$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.78$1.93$0.15
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.82$2.10$0.28
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.99$2.14$0.15