Civic Intelligence

Friendship Village Inc

EIN 94-1730027 • 501(c)3 • San Francisco, CA

Profile

Provider of housing to low and moderate income families and families displaced from urban renewal areas or as a result of governmental action where no adequate housing exests for such groups.

40 Friendship StreetSan Francisco, CA 94117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,453,137

Up $66,773 (+1.2%) from 2020

Liabilities

Down

$1,539,303

Down $32,924 (-2.1%) from 2020

Net Assets

Up

$3,913,834

Up $99,697 (+2.6%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$2,697,378

Up $1,772,685 (+192%) from 2020

Expenses

Up

$2,474,329

Up $1,890,179 (+324%) from 2020

Net Income

Down

$223,049

Down $117,494 (-35%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,687,077Liabilities 2011: $1,382,648Net Assets 2011: $2,304,4292011Assets 2012: $3,909,595Liabilities 2012: $1,344,352Net Assets 2012: $2,565,2432012Assets 2013: $4,131,888Liabilities 2013: $1,283,497Net Assets 2013: $2,848,3912013Assets 2014: $4,181,877Liabilities 2014: $1,370,294Net Assets 2014: $2,811,5832014Assets 2015: $4,382,018Liabilities 2015: $1,274,077Net Assets 2015: $3,107,9412015Assets 2016: $4,431,356Liabilities 2016: $1,187,351Net Assets 2016: $3,244,0052016Assets 2017: $4,498,779Liabilities 2017: $1,190,888Net Assets 2017: $3,307,8912017Assets 2018: $4,771,802Liabilities 2018: $1,481,949Net Assets 2018: $3,289,8532018Assets 2019: $5,192,436Liabilities 2019: $1,718,842Net Assets 2019: $3,473,5942019Assets 2020: $5,386,364Liabilities 2020: $1,572,227Net Assets 2020: $3,814,1372020Assets 2021: $5,453,137Liabilities 2021: $1,539,303Net Assets 2021: $3,913,8342021

Highlighted filing

2021

Assets$5,453,137
Liabilities$1,539,303
Net Assets$3,913,834
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,795,5252011Expenses 2012: $1,842,8272012Revenue 2013: $2,173,207Expenses 2013: $1,890,059Net Income 2013: $283,1482013Revenue 2014: $2,068,036Expenses 2014: $2,027,400Net Income 2014: $40,6362014Revenue 2015: $2,207,820Expenses 2015: $1,941,485Net Income 2015: $266,3352015Revenue 2016: $2,260,384Expenses 2016: $2,144,460Net Income 2016: $115,9242016Revenue 2017: $2,374,713Expenses 2017: $2,397,382Net Income 2017: -$22,6692017Revenue 2018: $2,347,188Expenses 2018: $2,334,076Net Income 2018: $13,1122018Revenue 2019: $2,412,711Expenses 2019: $2,280,487Net Income 2019: $132,2242019Revenue 2020: $924,693Expenses 2020: $584,150Net Income 2020: $340,5432020Revenue 2021: $2,697,378Expenses 2021: $2,474,329Net Income 2021: $223,0492021

Highlighted filing

2021

Revenue$2,697,378
Expenses$2,474,329
Net Income$223,049
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,453,137
Liabilities
$1,539,303
Net assets
$3,913,834
Revenue
$2,697,378
Expenses
$2,474,329
Net income
$223,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.54$3.91$2.70$2.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.39$1.57$3.81$0.92$0.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.19$1.72$3.47$2.41$2.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.77$1.48$3.29$2.35$2.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.19$3.31$2.37$2.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.19$3.24$2.26$2.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.27$3.11$2.21$1.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.18$1.37$2.81$2.07$2.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.28$2.85$2.17$1.89$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.34$2.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.38$2.30$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 16, 2023
Return Version
2020v4.1
Gross Receipts
$2,697,378
Mission and Program Overview

Mission

Provider of housing to low and moderate income families and families displaced from urban renewal areas or as a result of governmental action where no adequate housing exests for such groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$488,330$683,207▲ $194,877
Cash and Non-Interest-Bearing Accounts$582,688$542,733▼ $39,955
Land, Buildings, and Equipment, Net$130,700$117,295▼ $13,405
Prepaid Expenses and Deferred Charges$31,015$18,734▼ $12,281
Total Assets$5,048,306$5,453,137▲ $404,831
Other Assets Total$3,815,573$4,091,168▲ $275,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,609$881,609→ $0
Accounts Payable and Accrued Expenses$416,370$592,080▲ $175,710
Other Liabilities$75,036$65,614▼ $9,422
Total Liabilities$1,373,015$1,539,303▲ $166,288
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,698,183$3,979,078▲ $280,895
Net Assets Without Donor Restrictions$-22,892$-65,244▼ $42,352
Total Net Assets Fund Balance$3,675,291$3,913,834▲ $238,543
Total Liabilities and Net Assets / Fund Balance$5,048,306$5,453,137▲ $404,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,295$5,435,999-
Other Assets Org$77,637--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Pearlie JamesPresident
Floyd BurrellVice President
Brenda JacksonBoard Member
Ivie JamesBoard Member
Kathleen D HicksSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,696,305
Investment Income
$1,073
Other Revenue
$0
Change in Net Assets
$223,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,972
Salaries, Compensation, and Employee Benefits$873,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,545--$613,545
Other Expenses$244,913--$244,913
Other Employee Benefits$212,876--$212,876
Fees for Services Management-$185,676-$185,676
Insurance$128,907--$128,907
All Other Expenses$75,338--$75,338
Office Expenses$55,356--$55,356
Payroll Taxes$46,936--$46,936
Fees for Services Accounting-$18,250-$18,250
Depreciation Depletion$13,405--$13,405
Total Functional Expenses$2,270,403$203,926$0$2,474,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$65,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Day to day management including maintenance, tenant compliance, financial and regulatoryreporting is performed under contract with california first management associates”

Form 990 governing body review Part VI line 11

“The form 990 is initially reviewed by the managing agent prior to submission to boardpersonnel for review and approval for the filing of the returns.”

CEO executive director top management comp Part VI line 15A

“Annual board review of management performance”

Other officer or key employee compensation Part VI line 15B

“Annual board review of management performance”

Governing documents etc available to public Part VI line 19

“The organization makes available upon request the governing documents,procedures and financial statements of the organization”

Filing and Contact Details

Filer

Filer Name
Friendship Village Inc
EIN
94-1730027
Address
40 FRIENDSHIP STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Pearlie James
Title
President
Phone
4158223811
Signed
2023-02-16
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT INCLUDING MAINTENANCE, TENANT COMPLIANCE, FINANCIAL AND REGULATORYREPORTING IS PERFORMED UNDER CONTRACT WITH CALIFORNIA FIRST MANAGEMENT ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE MANAGING AGENT PRIOR TO SUBMISSION TO BOARDPERSONNEL FOR REVIEW AND APPROVAL FOR THE FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD REVIEW OF MANAGEMENT PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW OF MANAGEMENT PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE GOVERNING DOCUMENTS,PROCEDURES AND FINANCIAL STATEMENTS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PEARLIE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158223811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0941730027
ReturnHeader/Filer/USAddress/AddressLine1Txt040 FRIENDSHIP STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-06T17:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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