Civic Intelligence

Friends Outside

990 • Fiscal year 2016 • EIN 94-2699994

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.FRIENDSOUTSIDE.COM
500 9th Street Suite K-3Modesto, CA 95354

(209) 522-2209

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,878

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$156,807

Up $25,658 (+20%) from 2015

Net Assets

Up

$120,946

Up $4,318 (+3.7%) from 2015

Liabilities

Up

$35,861

Up $21,340 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$497,478

Down $21,547 (-4.2%) from 2015

Expenses

Down

$493,160

Down $26,971 (-5.2%) from 2015

Net Income

Up

$4,318

Up $5,424 (+490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$156,807
Liabilities$35,861
Net Assets$120,946
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$497,478
Expenses$493,160
Net Income$4,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$497,605
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
Accounts Receivable$40,542$69,241▲ $28,699
Cash and Non-Interest-Bearing Accounts$64,444$56,117▼ $8,327
Prepaid Expenses and Deferred Charges$4,583$4,887▲ $304
Land, Buildings, and Equipment, Net$2,139$1,297▼ $842
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$131,149$156,807▲ $25,658
Other Assets Total$19,441$25,265▲ $5,824
Liabilities
Accounts Payable and Accrued Expenses$14,521$35,861▲ $21,340
Total Liabilities$14,521$35,861▲ $21,340
Net Assets / Fund Balance
Unrestricted Net Assets$116,628$120,946▲ $4,318
Total Net Assets Fund Balance$116,628$120,946▲ $4,318
Total Liabilities and Net Assets / Fund Balance$131,149$156,807▲ $25,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,297$12,677$13,974
Other Land Buildings-$5,167$5,167
Other Assets Org$22,513--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn GoldsteinExecutive DirectorFT$44,878$44,878

Board Members and Trustees

NameTitle
Jarrod SpauldingBoard Chair
Ernie LevarioVice Chair
Renee CrawfordBoard Member
Lynn GoldsteinDirector
Lynn YoderSecretary
Nita BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723
Program Service Revenue
$496,882
Investment Income
$-127
Other Revenue
$0
All Other Contributions
$723
Change in Net Assets
$4,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,478
Total Revenue per Audited Statements
$497,478
Total Revenue per Form 990
$497,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,280
Other Expenses$146,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,912--$229,912
Other Employee Benefits$46,776$230-$47,006
Current Officers, Directors, Trustees, and Key Employees$43,532$1,346-$44,878
Fees for Services Accounting$26,244$8,404-$34,648
Occupancy$29,156$1,535-$30,691
Payroll Taxes$24,364$120-$24,484
All Other Expenses$10,352$817-$11,169
Office Expenses$8,649$455-$9,104
Other Expenses$8,015$39-$8,054
Advertising$7,327--$7,327
Insurance$6,119$322-$6,441
Travel$2,399$126-$2,525
Fees for Services Legal$1,687$89-$1,776
Depreciation Depletion-$715-$715
Total Functional Expenses$477,854$15,306$0$493,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,160
Total Expenses per Audited Statements$493,160
Total Expenses per Form 990$493,160
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
Audit committee
Yes
Backup withholding compliance
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
500 9TH STREET SUITE K-3, MODESTO, CA 95354

Signing Officer

Name
Lynn Goldstein
Title
Exec. Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14

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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INMATE WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1PROBATION
IRS990/ProgramServiceRevenueGrp/Desc2WIA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146323
IRS990/PYProgramServiceRevenueAmt0517742
IRS990/PYRevenuesLessExpensesAmt0-1106
IRS990/PYSalariesCompEmpBnftPaidAmt0373808
IRS990/PYTotalExpensesAmt0520131
IRS990/PYTotalRevenueAmt0519025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02581000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581000
IRS990ScheduleA/TotalSupportAmt02583659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
IRS990ScheduleD/ExpensesSubtotalAmt0493160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROGRAM MATERIALS INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05167
IRS990ScheduleD/RevenueSubtotalAmt0497478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025265
IRS990ScheduleD/TotalExpensesPerForm990Amt0493160
IRS990ScheduleD/TotalRevenuePerForm990Amt0497478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131149
IRS990/TotalAssetsEOYAmt0156807
IRS990/TotalAssetsGrp/BOYAmt0131149
IRS990/TotalAssetsGrp/EOYAmt0156807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014521
IRS990/TotalLiabilitiesEOYAmt035861
IRS990/TotalLiabilitiesGrp/BOYAmt014521
IRS990/TotalLiabilitiesGrp/EOYAmt035861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120946
IRS990/TotalProgramServiceExpensesAmt0477854
IRS990/TotalProgramServiceRevenueAmt0496882
IRS990/TotalReportableCompFromOrgAmt044878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156807
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt02399
IRS990/TravelGrp/TotalAmt02525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,807
Liabilities
$35,861
Net assets
$120,946
Revenue
$497,478
Expenses
$493,160
Net income
$4,318
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