Civic Intelligence

Friends - Care

EIN 94-2716595 • 501(c)3 • West Sacramento, CA

Pub. 78 Eligible990-N Coverage

Profile

Where does this print

500A Jefferson BlvdWest Sacramento, CA 95605

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$27,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

827%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$68,074

Up $60,731 (+827%) from 2021

Liabilities

Up

$8,624

Up $1,360 (+19%) from 2021

Net Assets

Up

$59,450

Up $59,371 (+75153%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$98,094

Up $80,041 (+443%) from 2021

Expenses

Up

$39,127

Up $18,987 (+94%) from 2021

Net Income

Up

$58,967

Up $61,054 (+2925%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $10,622Liabilities 2010: -$697Net Assets 2010: $11,3192010Assets 2011: $14,252Liabilities 2011: -$333Net Assets 2011: $14,5852011Assets 2012: $24,828Liabilities 2012: -$1,380Net Assets 2012: $26,2082012Assets 2013: $23,982Liabilities 2013: $1,019Net Assets 2013: $22,9632013Assets 2015: $20,782Liabilities 2015: $2,259Net Assets 2015: $18,5232015Assets 2016: $13,585Liabilities 2016: $3,610Net Assets 2016: $9,9752016Assets 2017: $16,752Liabilities 2017: $2,544Net Assets 2017: $14,2082017Assets 2018: $9,778Liabilities 2018: $2,393Net Assets 2018: $7,3852018Assets 2019: $18,829Liabilities 2019: $3,317Net Assets 2019: $15,5122019Assets 2020: $7,856Liabilities 2020: $5,690Net Assets 2020: $2,1662020Assets 2021: $7,343Liabilities 2021: $7,264Net Assets 2021: $792021Assets 2022: $68,074Liabilities 2022: $8,624Net Assets 2022: $59,4502022

Highlighted filing

2022

Assets$68,074
Liabilities$8,624
Net Assets$59,450
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $101,5292010Revenue 2011: $61,769Expenses 2011: $59,631Net Income 2011: $2,1382011Expenses 2012: $65,2692012Revenue 2013: $66,065Expenses 2013: $69,309Net Income 2013: -$3,2442013Revenue 2015: $50,216Expenses 2015: $59,606Net Income 2015: -$9,3902015Revenue 2016: $52,074Expenses 2016: $59,849Net Income 2016: -$7,7752016Revenue 2017: $59,582Expenses 2017: $55,349Net Income 2017: $4,2332017Revenue 2018: $41,045Expenses 2018: $47,868Net Income 2018: -$6,8232018Revenue 2019: $49,216Expenses 2019: $41,089Net Income 2019: $8,1272019Revenue 2020: $14,731Expenses 2020: $27,609Net Income 2020: -$12,8782020Revenue 2021: $18,053Expenses 2021: $20,140Net Income 2021: -$2,0872021Revenue 2022: $98,094Expenses 2022: $39,127Net Income 2022: $58,9672022

Highlighted filing

2022

Revenue$98,094
Expenses$39,127
Net Income$58,967
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,074
Liabilities
$8,624
Net assets
$59,450
Revenue
$98,094
Expenses
$39,127
Net income
$58,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.98$0.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.15$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.49$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.41$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.60$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.52$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.50$0.60$0.09
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.26$0.65
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.15$0.62$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$98,094
Mission and Program Overview

Mission

Where does this print

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PERSONAL AND SOCIALTEND TO BE INCARCERATED.$0$31,302
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MONTGOMERYExecutive DirectorFT$27,850-$27,850
Filing and Contact Details

Filer

Filer Name
Friends-care
EIN
94-2716595
Phone
9168346500
Address
500A JEFFERSON BLVD, WEST SACRAMENTO, CA 95605

Signing Officer

Name
Dorothy Montgomery
Title
Executive Director
Phone
9168346500
Signed
2022-11-15

Preparer

Firm
McMaster Accountancy Corporation
Address
13825 WILLOW CREEK RD, Ione, CA 95640
Preparer
Mark McMaster CPA
Phone
9168346500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 3317.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1014.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2788.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2607.”

Form 990EZ, Part I, Line 16

“WEB SERVICES 246.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 7264. 8624.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCMASTER ACCOUNTANCY CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09168346500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 493
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT AUKUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097427
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068074
IRS990EZ/FundraisingGrossIncomeAmt0667
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098094
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02641
IRS990EZ/LandAndBuildingsGrp/EOYAmt02641
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059450
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PERSONAL AND SOCIALTEND TO BE INCARCERATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039127
IRS990EZ/TotalProgramServiceExpensesAmt031302
IRS990EZ/TotalRevenueAmt098094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt018053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018053
IRS990ScheduleA/TotalSupportAmt018053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 2607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SERVICES 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE 7264. 8624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168346500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS-CARE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0942716595
ReturnHeader/Filer/PhoneNum09168346500
ReturnHeader/Filer/USAddress/AddressLine1Txt0500A JEFFERSON BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842697996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMaster Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013825 WILLOW CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ione
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095640
ReturnHeader/PreparerPersonGrp/PhoneNum09168346500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McMaster CPA
ReturnHeader/ReturnTs02023-05-12T21:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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