Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2020 • EIN 95-2479833

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileWWW.FRIENDLYCENTER.ORG
P O Box 706Orange, CA 92856

(714) 771-5300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,588,850

Up $240,832 (+18%) from 2019

Net Assets

Up

$1,512,231

Up $268,989 (+22%) from 2019

Liabilities

Down

$76,619

Down $28,157 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Down

$1,982,607

Down $1,256,516 (-39%) from 2019

Expenses

Down

$1,712,942

Down $1,441,069 (-46%) from 2019

Net Income

Up

$269,665

Up $184,553 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $768,201Liabilities 2011: $46,106Net Assets 2011: $722,0952011Assets 2012: $860,673Liabilities 2012: $75,730Net Assets 2012: $784,9432012Assets 2013: $995,089Liabilities 2013: $173,837Net Assets 2013: $821,2522013Assets 2014: $1,026,778Liabilities 2014: $147,989Net Assets 2014: $878,7892014Assets 2015: $1,137,944Liabilities 2015: $159,774Net Assets 2015: $978,1702015Assets 2016: $1,176,985Liabilities 2016: $175,139Net Assets 2016: $1,001,8462016Assets 2017: $1,267,652Liabilities 2017: $110,046Net Assets 2017: $1,157,6062017Assets 2018: $1,258,366Liabilities 2018: $100,236Net Assets 2018: $1,158,1302018Assets 2019: $1,348,018Liabilities 2019: $104,776Net Assets 2019: $1,243,2422019Assets 2020: $1,588,850Liabilities 2020: $76,619Net Assets 2020: $1,512,2312020Assets 2021: $1,690,211Liabilities 2021: $90,528Net Assets 2021: $1,599,6832021Assets 2022: $4,003,608Liabilities 2022: $568,066Net Assets 2022: $3,435,5422022Assets 2023: $3,596,181Liabilities 2023: $500,133Net Assets 2023: $3,096,0482023Assets 2024: $3,500,822Liabilities 2024: $650,288Net Assets 2024: $2,850,5342024

Highlighted filing

2020

Assets$1,588,850
Liabilities$76,619
Net Assets$1,512,231
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,775,307Expenses 2011: $1,679,097Net Income 2011: $96,2102011Revenue 2012: $1,748,796Expenses 2012: $1,685,948Net Income 2012: $62,8482012Revenue 2013: $1,753,720Expenses 2013: $1,717,411Net Income 2013: $36,3092013Revenue 2014: $1,793,036Expenses 2014: $1,735,499Net Income 2014: $57,5372014Revenue 2015: $2,431,069Expenses 2015: $2,331,688Net Income 2015: $99,3812015Revenue 2016: $2,927,777Expenses 2016: $2,904,102Net Income 2016: $23,6752016Revenue 2017: $2,975,392Expenses 2017: $2,819,632Net Income 2017: $155,7602017Revenue 2018: $3,606,918Expenses 2018: $3,606,394Net Income 2018: $5242018Revenue 2019: $3,239,123Expenses 2019: $3,154,011Net Income 2019: $85,1122019Revenue 2020: $1,982,607Expenses 2020: $1,712,942Net Income 2020: $269,6652020Revenue 2021: $1,999,547Expenses 2021: $1,911,575Net Income 2021: $87,9722021Revenue 2022: $3,795,284Expenses 2022: $1,901,276Net Income 2022: $1,894,0082022Revenue 2023: $2,477,244Expenses 2023: $2,816,738Net Income 2023: -$339,4942023Revenue 2024: $2,813,442Expenses 2024: $3,058,956Net Income 2024: -$245,5142024

Highlighted filing

2020

Revenue$1,982,607
Expenses$1,712,942
Net Income$269,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,987,970
Mission and Program Overview

Mission

Friendly center is a comprehensive family and community resource center dedicated to improving the lives of children, adults, and seniors by helping them move towards self-sufficiency through immediate aid and a variety of educational and life skill programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$978,363$1,098,454▲ $120,091
Cash and Non-Interest-Bearing Accounts$158,163$340,640▲ $182,477
Land, Buildings, and Equipment, Net$82,735$73,229▼ $9,506
Accounts Receivable$122,194$67,184▼ $55,010
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,348,018$1,588,850▲ $240,832
Other Assets Total$6,563$9,343▲ $2,780
Liabilities
Accounts Payable and Accrued Expenses$41,517$61,299▲ $19,782
Deferred Revenue$18,368$13,121▼ $5,247
Other Liabilities$45,567$2,199▼ $43,368
Total Liabilities$105,452$76,619▼ $28,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,579$1,426,397▲ $242,818
Net Assets With Donor Restrictions$58,987$85,834▲ $26,847
Total Net Assets Fund Balance$1,242,566$1,512,231▲ $269,665
Total Liabilities and Net Assets / Fund Balance$1,348,018$1,588,850▲ $240,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$218,354$218,354
Other Land Buildings$1,546$61,131$62,677
Equipment$31,066$24,761$55,827
Land$40,617-$40,617
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine J SeeligPresident & CEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Vito CanusoChairman
Ken Fisher2nd Vice Chair
Mark RichardsVice Chair
Christine TangMember
Gisela MeierMember
Kathleen Juniper AustMember
Wes WatkinsMember
Ken VecchiarelliSecretary
Dennis CorbettTreasurer
Greg SippellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,763
Program Service Revenue
$104,313
Investment Income
$6,293
Other Revenue
$11,238
All Other Contributions
$1,403,750
Change in Net Assets
$269,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$606,705Fair Market Value (FMV)
Total Noncash Contributions$606,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,607
Revenue Not Reported on Form 990
$303,317
Total Revenue per Audited Statements
$2,285,924
Total Revenue per Form 990
$1,982,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,580
Grants and Similar Amounts Paid$606,705
Other Expenses$254,657
Total Fundraising Expense$88,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,274$78,194$56,212$685,680
Grants to Domestic Individuals$606,705--$606,705
Current Officers, Directors, Trustees, and Key Employees$72,000$9,900$8,100$90,000
Payroll Taxes$51,537$7,267$5,305$64,109
All Other Expenses$27,489$9,573$12,156$49,218
Insurance$32,753--$32,753
Other Expenses$18,056$4,679$4,586$18,056
Depreciation Depletion$15,408--$15,408
Fees for Services Accounting$12,745--$12,745
Other Employee Benefits$8,934$1,253$1,604$11,791
Office Expenses$2,798$3,961-$6,759
Fees for Services Other$2,859$363$343$3,565
Total Functional Expenses$1,509,446$115,190$88,306$1,712,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,016,259
Expenses per Audited Statements$1,712,942
Total Expenses per Form 990$1,712,942
Expenses Not Reported on Form 990$303,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,363
Fundraising Gross Income$5,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,168$4,870$4,870$0
Golf Tournament$14,018$493$493$0
Total Events$58,186$5,363$5,363-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arian Ghaicy-Salary Reported on W2No$67,631

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$2,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arian ghiacy (director of development) is cathy seelig's son-in-law”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board finance committee and president prior to being signed and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual confirmation of conflict of interest by board and key employees”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members during board meetings review comparability data before increasing salary of executive director, program director, and director of marketing and communications.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Supervisory personnel review and approve employee salary increases. Board members review and approve financial activity on a monthly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies are available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Friendly Center Inc
EIN
95-2479833
Phone
7147715300
Address
P O BOX 706, ORANGE, CA 92856

Signing Officer

Name
Catherine J Seelig
Title
President & CEO
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine J Seelig
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
105

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Amended Explanation

“Reclassed $403,501 from part viii, line 1f to line 1e.reclass made to conform to instructions regarding the reporting of governmental grant contributions on part viii, line 1e of the 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$1,588,850
Liabilities
$76,619
Net assets
$1,512,231
Revenue
$1,982,607
Expenses
$1,712,942
Net income
$269,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.65$2.85$2.81$3.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$2.48$2.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.57$3.44$3.80$1.90$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.98$1.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$3.24$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$3.61$3.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.98$2.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.93$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.43$2.33$0.10
2014Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$1.79$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.82$1.75$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.75$1.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$1.78$1.68$0.10