Civic Intelligence

Friends Outside

990 • Fiscal year 2018 • EIN 94-2699994

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,878

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$131,954

Down $24,953 (-16%) from 2017

Net Assets

Down

$114,075

Down $8,129 (-6.7%) from 2017

Liabilities

Down

$17,879

Down $16,824 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$541,476

Up $35,349 (+7.0%) from 2017

Expenses

Up

$549,605

Up $44,736 (+8.9%) from 2017

Net Income

Down

-$8,129

Down $9,387 (-746%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$131,954
Liabilities$17,879
Net Assets$114,075
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$541,476
Expenses$549,605
Net Income-$8,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$541,476
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$69,432$76,602▲ $7,170
Cash and Non-Interest-Bearing Accounts$45,550$20,694▼ $24,856
Prepaid Expenses and Deferred Charges$5,307$7,897▲ $2,590
Land, Buildings, and Equipment, Net$882$537▼ $345
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$156,907$131,954▼ $24,953
Other Assets Total$35,736$26,224▼ $9,512
Liabilities
Accounts Payable and Accrued Expenses$34,703$17,879▼ $16,824
Total Liabilities$34,703$17,879▼ $16,824
Net Assets / Fund Balance
Unrestricted Net Assets$122,204$114,075▼ $8,129
Total Net Assets Fund Balance$122,204$114,075▼ $8,129
Total Liabilities and Net Assets / Fund Balance$156,907$131,954▼ $24,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537$13,437$13,974
Other Land Buildings-$5,167$5,167
Other Assets Org$22,708--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

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

Board Members and Trustees

NameTitle
Jarrod SpauldingBoard Chair
David WellsBoard Member
Lynn YoderBoard Member
Renee CrawfordBoard Member
Lynn GoldsteinDirector
Nita BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139
Program Service Revenue
$541,337
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139
Change in Net Assets
$-8,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,476
Total Revenue per Audited Statements
$541,476
Total Revenue per Form 990
$541,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,636
Other Expenses$146,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,834--$264,834
Other Employee Benefits$64,511$281-$64,792
Current Officers, Directors, Trustees, and Key Employees$43,534$1,344-$44,878
Fees for Services Accounting$26,244$8,833-$35,077
Occupancy$29,049$1,529-$30,578
Payroll Taxes$27,926$206-$28,132
Office Expenses$17,257$554-$17,811
Other Expenses$7,251$501-$7,251
All Other Expenses$4,529$611-$5,140
Information Technology$3,163$167-$3,330
Fees for Services Legal-$3,172-$3,172
Travel$2,578$136-$2,714
Insurance$2,320$122-$2,442
Advertising$1,642--$1,642
Depreciation Depletion-$345-$345
Total Functional Expenses$531,207$18,398$0$549,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,605
Total Expenses per Audited Statements$549,605
Total Expenses per Form 990$549,605
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
Jarrod Spaulding
Title
Board Chair
Phone
2095222209
Signed
2019-01-03
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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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INMATE WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1WIA PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245848
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IRS990/PYContributionsGrantsAmt0903
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135327
IRS990/PYProgramServiceRevenueAmt0505224
IRS990/PYRevenuesLessExpensesAmt01258
IRS990/PYSalariesCompEmpBnftPaidAmt0369542
IRS990/PYTotalExpensesAmt0504869
IRS990/PYTotalRevenueAmt0506127
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8129
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/CurrentTaxYearAmt0541476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02574669
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574669
IRS990ScheduleA/TotalSupportAmt02574669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
IRS990ScheduleD/ExpensesSubtotalAmt0549605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROGRAM MATERIALS INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05167
IRS990ScheduleD/RevenueSubtotalAmt0541476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026224
IRS990ScheduleD/TotalExpensesPerForm990Amt0549605
IRS990ScheduleD/TotalRevenuePerForm990Amt0541476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549605
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0131954
IRS990/TotalAssetsGrp/BOYAmt0156907
IRS990/TotalAssetsGrp/EOYAmt0131954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034703
IRS990/TotalLiabilitiesEOYAmt017879
IRS990/TotalLiabilitiesGrp/BOYAmt034703
IRS990/TotalLiabilitiesGrp/EOYAmt017879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114075
IRS990/TotalProgramServiceExpensesAmt0531207
IRS990/TotalProgramServiceRevenueAmt0541337
IRS990/TotalReportableCompFromOrgAmt044878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131954
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt02578
IRS990/TravelGrp/TotalAmt02714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114075
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FRIENDSOUTSIDE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,954
Liabilities
$17,879
Net assets
$114,075
Revenue
$541,476
Expenses
$549,605
Net income
-$8,129
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