Civic Intelligence

Friends - Care

990EZ • Fiscal year 2019 • EIN 94-2716595

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

500A Jefferson BlvdWest Sacramento, CA 95605

(916) 838-4769

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,131

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,829

Up $9,051 (+93%) from 2018

Net Assets

Up

$15,512

Up $8,127 (+110%) from 2018

Liabilities

Up

$3,317

Up $924 (+39%) from 2018

Revenue

Up

$49,216

Up $8,171 (+20%) from 2018

Expenses

Down

$41,089

Down $6,779 (-14%) from 2018

Net Income

Up

$8,127

Up $14,950 (+219%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,829
Liabilities$3,317
Net Assets$15,512

Operations Trend

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

2019

Revenue$49,216
Expenses$41,089
Net Income$8,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$49,216
Mission and Program Overview

Mission

Where does this print

The organization provides personal and social services to at-risk children whose parents tend to be incarcerated.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PERSONAL AND SOCIAL SERVICESTO AT-RISK CHILDREN WHOSE PARENTS TEND TO BEINCARCERATED.$0$39,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MONTGOMERYEx. DirectorFT$6,904$3,227$10,131
BONNIE ANDERSONDirector-$0--
DAVID DE ALBADirector-$0--
TROY NUNLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends - Care
EIN
94-2716595
Phone
9168384769
Address
500A JEFFERSON BLVD, WEST SACRAMENTO, CA 95605

Signing Officer

Name
Dorothy Montgomery
Title
Executive Director
Phone
9168384769
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Duncan JD CPA MBA
Address
3009 DOUGLAS BLVD Suite 100, ROSEVILLE, CA 95661
Preparer
Mark McMaster
Phone
9167977436
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ANNUAL DINNER 14503.

Form 990EZ, Part I, Line 16

BANK CHARGES 1320.

Form 990EZ, Part I, Line 16

INSURANCE 3330.

Form 990EZ, Part I, Line 16

MEETINGS 2207.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1134.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 640.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 1827.

Form 990EZ, Part I, Line 16

TELEPHONE 2661.

Form 990EZ, Part I, Line 16

TRAVEL 1500.

Form 990EZ, Part I, Line 16

WEB SERVICES 246.

Form 990EZ, Part II, Line 24

Furniture and fixtures 1413. 1413.

Form 990EZ, Part II, Line 24

Prepaid expenses and deferred charges 1009. 1009.

Form 990EZ, Part II, Line 26

Payroll taxes payable 3317.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUNCAN LAW DUNCAN TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum09167977436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03009 DOUGLAS BLVD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049216
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015512
IRS990EZ/OccupancyRentUtltsAndMaintAmt0280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DE ALBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY NUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02422
IRS990EZ/OtherExpensesTotalAmt029368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES PERSONAL AND SOCIAL SERVICES TO AT-RISK CHILDREN WHOSE PARENTS TEND TO BE INCARCERATED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PERSONAL AND SOCIAL SERVICESTO AT-RISK CHILDREN WHOSE PARENTS TEND TO BEINCARCERATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041089
IRS990EZ/TotalProgramServiceExpensesAmt039779
IRS990EZ/TotalRevenueAmt049216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251979
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251979
IRS990ScheduleA/TotalSupportAmt0251979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL DINNER 14503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS 2207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS 1827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SERVICES 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE AND FIXTURES 1413. 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES AND DEFERRED CHARGES 1009. 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE 3317.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168384769
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS - CARE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0942716595
ReturnHeader/Filer/PhoneNum09168384769
ReturnHeader/Filer/USAddress/AddressLine1Txt0500A JEFFERSON BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9D94B0DFBE33DE2A791CBBDC0BF1E85737AA0E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAB6BC165D57C06B5EF57D4923AC974F375A66F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.167.110
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:44:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Duncan JD CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03009 DOUGLAS BLVD Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167977436
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McMaster
ReturnHeader/ReturnTs02019-10-29T12:44:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings