Civic Intelligence

Friends Outside

990 • Fiscal year 2020 • EIN 94-2699994

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.FRIENDSOUTSIDE.COM
817 Coffee RoadModesto, CA 95355

(209) 522-2209

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$164,898

Up $16,437 (+11%) from 2019

Net Assets

Up

$115,999

Up $855 (+0.7%) from 2019

Liabilities

Up

$48,899

Up $15,582 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$503,655

Down $73,244 (-13%) from 2019

Expenses

Down

$502,800

Down $73,030 (-13%) from 2019

Net Income

Down

$855

Down $214 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$164,898
Liabilities$48,899
Net Assets$115,999
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$503,655
Expenses$502,800
Net Income$855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$503,655
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$68,129$110,109▲ $41,980
Accounts Receivable$43,297$17,820▼ $25,477
Prepaid Expenses and Deferred Charges$7,127$3,000▼ $4,127
Land, Buildings, and Equipment, Net$537$0▼ $537
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$148,461$164,898▲ $16,437
Other Assets Total$29,371$33,969▲ $4,598
Liabilities
Accounts Payable and Accrued Expenses$33,317$48,899▲ $15,582
Total Liabilities$33,317$48,899▲ $15,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,144$115,999▲ $855
Total Net Assets Fund Balance$115,144$115,999▲ $855
Total Liabilities and Net Assets / Fund Balance$148,461$164,898▲ $16,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,974$13,974
Other Land Buildings-$5,167$5,167
Other Assets Org$28,788--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jarrod SpauldingPresident
Brenda SuarezBoard Member
Darrel LongBoard Member
David WellsBoard Member
Renee CrawfordBoard Member
Aaron CrumrineExecutive Director
Nita BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335
Program Service Revenue
$503,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335
Change in Net Assets
$855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,688
Other Expenses$109,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,404$883-$268,287
Other Employee Benefits$52,389$530-$52,919
Current Officers, Directors, Trustees, and Key Employees$42,750$2,250-$45,000
Fees for Services Accounting-$35,324-$35,324
Occupancy$29,094$1,283-$30,377
Payroll Taxes$27,207$275-$27,482
Office Expenses$6,268$62-$6,330
Insurance$5,361$54-$5,415
Travel$3,229--$3,229
Other Expenses$1,899$49-$1,899
Information Technology$1,322$13-$1,335
All Other Expenses$753$63-$816
Advertising$604$6-$610
Depreciation Depletion$537--$537
Conferences and Meetings$317$3-$320
Total Functional Expenses$461,877$40,923$0$502,800
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 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, MODESTO, CA 95355

Signing Officer

Name
Aaron Crumrine
Title
Executive Director
Signed
2021-05-15
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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200194
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IRS990/PYContributionsGrantsAmt0126
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IRS990/PYOtherExpensesAmt0167141
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IRS990/PYSalariesCompEmpBnftPaidAmt0408689
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IRS990/ReconcilationRevenueExpnssAmt0855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497478
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt02625635
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROGRAM MATERIALS INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033969
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033317
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IRS990/TotalLiabilitiesGrp/BOYAmt033317
IRS990/TotalLiabilitiesGrp/EOYAmt048899
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IRS990/TotalProgramServiceExpensesAmt0461877
IRS990/TotalProgramServiceRevenueAmt0503320
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164898
IRS990/TravelGrp/ProgramServicesAmt03229
IRS990/TravelGrp/TotalAmt03229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 COFFEE ROAD C-1
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FRIENDSOUTSIDE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON CRUMRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OUTSIDE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,898
Liabilities
$48,899
Net assets
$115,999
Revenue
$503,655
Expenses
$502,800
Net income
$855
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