Civic Intelligence

Friends Outside

EIN 94-2699994 • 501(c)3 • Modesto, CA

Profile

We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system.

817 Coffee Road C-1Modesto, CA 95355

www.friendsoutside.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$114,313

Down $50,585 (-31%) from 2020

Liabilities

Down

$33,441

Down $15,458 (-32%) from 2020

Net Assets

Down

$80,872

Down $35,127 (-30%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$394,709

Down $108,946 (-22%) from 2020

Expenses

Down

$429,836

Down $72,964 (-15%) from 2020

Net Income

Down

-$35,127

Down $35,982 (-4208%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $106,142Liabilities 2011: $9,392Net Assets 2011: $96,7502011Assets 2012: $119,369Liabilities 2012: $9,014Net Assets 2012: $110,3552012Assets 2013: $125,730Liabilities 2013: $12,759Net Assets 2013: $112,9712013Assets 2014: $153,433Liabilities 2014: $35,699Net Assets 2014: $117,7342014Assets 2015: $131,149Liabilities 2015: $14,521Net Assets 2015: $116,6282015Assets 2016: $156,807Liabilities 2016: $35,861Net Assets 2016: $120,9462016Assets 2017: $156,907Liabilities 2017: $34,703Net Assets 2017: $122,2042017Assets 2018: $131,954Liabilities 2018: $17,879Net Assets 2018: $114,0752018Assets 2019: $148,461Liabilities 2019: $33,317Net Assets 2019: $115,1442019Assets 2020: $164,898Liabilities 2020: $48,899Net Assets 2020: $115,9992020Assets 2021: $114,313Liabilities 2021: $33,441Net Assets 2021: $80,8722021

Highlighted filing

2021

Assets$114,313
Liabilities$33,441
Net Assets$80,872
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $498,146Expenses 2011: $496,044Net Income 2011: $2,1022011Revenue 2012: $512,436Expenses 2012: $498,831Net Income 2012: $13,6052012Expenses 2013: $540,7172013Revenue 2014: $510,563Expenses 2014: $505,800Net Income 2014: $4,7632014Revenue 2015: $519,025Expenses 2015: $520,131Net Income 2015: -$1,1062015Revenue 2016: $497,478Expenses 2016: $493,160Net Income 2016: $4,3182016Revenue 2017: $506,127Expenses 2017: $504,869Net Income 2017: $1,2582017Revenue 2018: $541,476Expenses 2018: $549,605Net Income 2018: -$8,1292018Revenue 2019: $576,899Expenses 2019: $575,830Net Income 2019: $1,0692019Revenue 2020: $503,655Expenses 2020: $502,800Net Income 2020: $8552020Revenue 2021: $394,709Expenses 2021: $429,836Net Income 2021: -$35,1272021

Highlighted filing

2021

Revenue$394,709
Expenses$429,836
Net Income-$35,127
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$114,313
Liabilities
$33,441
Net assets
$80,872
Revenue
$394,709
Expenses
$429,836
Net income
-$35,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$3.95$4.30$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.49$1.16$5.04$5.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$5.77$5.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$5.41$5.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.35$1.22$5.06$5.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$4.97$4.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.17$5.19$5.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.18$5.11$5.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$5.41
2012Summary only. Only limited summary data is available for this year.$1.19$0.09$1.10$5.12$4.99$0.14
2011Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$4.98$4.96$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$394,709
Mission and Program Overview

Mission

We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,109$110,701▲ $592
Accounts Receivable$17,820$3,612▼ $14,208
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,898$114,313▼ $50,585
Other Assets Total$33,969$0▼ $33,969
Liabilities
Accounts Payable and Accrued Expenses$48,899$33,441▼ $15,458
Total Liabilities$48,899$33,441▼ $15,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,999$80,872▼ $35,127
Total Net Assets Fund Balance$115,999$80,872▼ $35,127
Total Liabilities and Net Assets / Fund Balance$164,898$114,313▼ $50,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,974$13,974
Other Land Buildings-$5,167$5,167
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jarrod SpauldingPresident
Darrel LongBoard Member
Aaron CrumrineExecutive Director
Brenda SuarezSecretary
Nita BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,414
Program Service Revenue
$368,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,414
Change in Net Assets
$-35,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,830
Other Expenses$104,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,731$26,192-$261,923
Other Employee Benefits$40,860$4,540-$45,400
Fees for Services Accounting-$26,596-$26,596
Occupancy$17,012$2,570-$19,582
Pension Plan Contributions$16,656$1,851-$18,507
Insurance$4,479$498-$4,977
Office Expenses$3,470$386-$3,856
Information Technology$2,127$236-$2,363
Advertising$1,000--$1,000
Travel$980--$980
Other Expenses$4,055$221-$221
All Other Expenses$103$50-$153
Total Functional Expenses$365,267$64,569$0$429,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 is prepared by the outside cpa firm and provided to the audit committee for review. A finalized form 990 is then presented to the board of directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are discussed and resolved at the board meetings as they arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board of directors. Only employees are compensated. Officers that are not employees are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Friends Outside
EIN
94-2699994
Phone
2095222209
Address
817 COFFEE ROAD C-1, MODESTO, CA 95355

Signing Officer

Name
Jarrod Spaulding
Title
President
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Sergio M Zarate
Phone
2095221192
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202129387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juarez Zarate & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 Tully Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095221192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SERGIO M ZARATE
ReturnHeader/ReturnTs02022-03-14T07:54:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAULDING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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