Civic Intelligence

Small Friends Inc

990 • Fiscal year 2017 • EIN 93-1010632

Jan 01, 2017 to Dec 31, 2017

Organization ProfileSMALLFRIENDSPRESCHOOL.COM
Portland, OR
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,084

Up $10,345 (+6.2%) from 2016

Net Assets

Up

$176,084

Up $10,345 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$158,252

Down $10,941 (-6.5%) from 2016

Expenses

Down

$147,907

Down $7,669 (-4.9%) from 2016

Net Income

Down

$10,345

Down $3,272 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$176,084
Liabilities$0
Net Assets$176,084
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$158,252
Expenses$147,907
Net Income$10,345
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$176,084
Liabilities
$0
Net assets
$176,084
Revenue
$158,252
Expenses
$147,907
Net income
$10,345
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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