Civic Intelligence

Friends - Care

990EZ • Fiscal year 2016 • EIN 94-2716595

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
500A Jefferson BlvdWest Sacramento, CA 95605

(916) 797-7436

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% 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

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,363

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,585

Down $7,197 (-35%) from 2015

Net Assets

Down

$9,975

Down $8,548 (-46%) from 2015

Liabilities

Up

$3,610

Up $1,351 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$52,074

Up $1,858 (+3.7%) from 2015

Expenses

Up

$59,849

Up $243 (+0.4%) from 2015

Net Income

Up

-$7,775

Up $1,615 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2016

Assets$13,585
Liabilities$3,610
Net Assets$9,975
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$52,074
Expenses$59,849
Net Income-$7,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$52,074
Mission and Program Overview

Mission

Where does this print

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PERSONAL AND SOCIAL SERVICES TO AT-RISK CHILDREN WHOSES PARENTS TEND TO BE INCARCERATED.$52,657-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MONTGOMERYExecutive DirectorFT$22,900$11,463$34,363
BONNIE ANDERSONDirector-$0--
TEDRA HENRYDirector-$0--
TOM ANDRIGUSDirector-$0--
ARTHUR BOWIEDirector-$0--
TROY NUNLEYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dorothy Montgomery
Title
Executive Director
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Duncan Accountancy Corp
Address
2281 LAVA RIDGE CT STE 200, ROSEVILLE, CA 95661
Preparer
Mark McMaster CPA
Phone
9167977436
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $678”

Other Expenses.1005

“Travel $500”

Other Expenses.1009

“Depreciation $662”

Other Expenses.1012

“Insurance $3601”

Other Expenses.1

“ANNUAL DINNER $12011”

Other Expenses.2

“TELEPHONE $1927”

Other Expenses.3

“SPECIAL EVENTS $1680”

Other Expenses.4

“BANK CHARGES $998”

Other Expenses.5

“WEBSITE $246”

Other Expenses.6

“TAXES AND LICENSES $85”

Other Assets.1002

“Furniture and Fixtures - Beginning $2738 Furniture and Fixtures - Ending $2076”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1109 Prepaid Expenses and Deferred Charges - Ending $1109”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3030 Accounts Payable and Accrued Expenses - Ending $3610”

Raw XML Appendix169 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/PersonNm0DUNCAN LAW DUNCAN TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum09167977436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02281 LAVA RIDGE COURT SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010400
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IRS990EZ/ContributionsGiftsGrantsEtcAmt052074
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEDRA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ANDRIGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR BOWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROY NUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03185
IRS990EZ/OtherExpensesTotalAmt022388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Where does this print
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PERSONAL AND SOCIAL SERVICES TO AT-RISK CHILDREN WHOSES PARENTS TEND TO BE INCARCERATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03030
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt052074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261562
IRS990ScheduleA/TotalSupportAmt0261562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DINNER $12011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2738 Furniture and Fixtures - Ending $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1109 Prepaid Expenses and Deferred Charges - Ending $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $3030 Accounts Payable and Accrued Expenses - Ending $3610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS - CARE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0942716595
ReturnHeader/Filer/USAddress/AddressLine1Txt0500A JEFFERSON BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C DUNCAN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02281 LAVA RIDGE CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167977436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McMaster CPA
ReturnHeader/ReturnTs02016-11-16T10:06:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,585
Liabilities
$3,610
Net assets
$9,975
Revenue
$52,074
Expenses
$59,849
Net income
-$7,775
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