Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2022 • EIN 95-2479833

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$110,081

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,003,608

Up $2,313,397 (+137%) from 2021

Net Assets

Up

$3,435,542

Up $1,835,859 (+115%) from 2021

Liabilities

Up

$568,066

Up $477,538 (+528%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$3,795,284

Up $1,795,737 (+90%) from 2021

Expenses

Down

$1,901,276

Down $10,299 (-0.5%) from 2021

Net Income

Up

$1,894,008

Up $1,806,036 (+2053%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$4,003,608
Liabilities$568,066
Net Assets$3,435,542
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$3,795,284
Expenses$1,901,276
Net Income$1,894,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$6,908,811
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.

Friendly Centers mission is to provide stability, opportunity, and hope to children and families in poverty. Friendly Center utilizes a Community Resource Center model of program-delivery to offer individuals, families, and seniors a comprehensive one-stop-shop that allows them to efficiently receive assistance in multiple areas of need bringing Friendly Center closer to realizing its vision of breaking the cycle of generational poverty in Orange County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,125$1,185,499▲ $1,124,374
Savings and Temporary Cash Investments$981,443$1,052,245▲ $70,802
Investments Other Securities$193,461$958,854▲ $765,393
Cash and Non-Interest-Bearing Accounts$236,784$202,336▼ $34,448
Accounts Receivable$64,380$80,479▲ $16,099
Prepaid Expenses and Deferred Charges$2,247$22,775▲ $20,528
Land, Buildings, and Equipment, Net$147,630$15,686▼ $131,944
Intangible Assets-$6,893-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,690,211$4,003,608▲ $2,313,397
Other Assets Total$3,141$478,841▲ $475,700
Liabilities
Other Liabilities$2,665$475,701▲ $473,036
Accounts Payable and Accrued Expenses$74,848$92,365▲ $17,517
Deferred Revenue$13,015--
Total Liabilities$90,528$568,066▲ $477,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,111$3,269,701▲ $1,751,590
Net Assets With Donor Restrictions$81,572$165,841▲ $84,269
Total Net Assets Fund Balance$1,599,683$3,435,542▲ $1,835,859
Total Liabilities and Net Assets / Fund Balance$1,690,211$4,003,608▲ $2,313,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,026$24,762$37,788
Leasehold Improvements$2,660$1,140$3,800
Other Assets Org$475,701--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine J SeeligPresident & CEOFT$109,584$497$110,081

Board Members and Trustees

NameTitle
Vito Canuso IiiChairman
Ken Fisher2nd Vice Chair
Mark RichardsVice Chair
Alisa DriscollMember
Fred WhitakerMember
Kathleen Juniper AustMember
Ken VecchiarelliMember
Kristin EricksonMember
Laura RothafelMember
Marge AguilarMember
Paty BarriosMember
Sheree KimMember
Wes WatkinsMember
Gisela MeierSecretary
Dennis CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,698
Program Service Revenue
$87,488
Investment Income
$1,909,978
Other Revenue
$120
All Other Contributions
$1,312,545
Change in Net Assets
$1,894,008

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$609,897Fair Market Value (FMV)
Other Non Cash Contri Table1$44,837Fmc
Total Noncash Contributions1$654,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,551
Revenue Not Reported on Financial Statements
$91,733
Revenue Not Reported on Form 990
$361,647
Other Revenue Adjustments
$87,488
Total Revenue per Audited Statements
$4,065,198
Total Revenue per Form 990
$3,795,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,636
Grants and Similar Amounts Paid$654,734
Other Expenses$315,906
Total Fundraising Expense$171,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,273$84,637$61,788$734,698
Grants to Domestic Individuals$654,734--$654,734
Current Officers, Directors, Trustees, and Key Employees$87,744$12,624$9,216$109,584
Payroll Taxes$52,419$7,542$5,506$65,467
All Other Expenses$36,234$21,266$4,689$62,189
Insurance$27,557--$27,557
Other Employee Benefits$14,907$2,623$3,357$20,887
Other Expenses$18,684$7,913$10,607$18,520
Occupancy$15,158--$15,158
Fees for Services Accounting$12,750--$12,750
Depreciation Depletion$12,532--$12,532
Office Expenses$3,146$6,823-$9,969
Fees for Service Investment Mgmnt Fees-$4,245-$4,245
Fees for Services Other$1,872$251$237$2,360
Total Functional Expenses$1,582,343$147,924$171,009$1,901,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,298,143
Total Expenses per Form 990$1,901,276
Expenses per Audited Statements$1,878,347
Expenses Not Reported on Form 990$419,796
Expenses Not Reported on Financial Statements$22,929
Other Expense Adjustments$18,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,360
Fundraising Gross Income$28,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,005$24,936$24,936$0
Golf Tournament$46,610$3,424$3,424$0
Total Events$186,615$28,360$28,360-
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 GhaicyRelativeSalary Reported on W2No$80,675

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
Lease Liability - Lt$401,327
Lease Liability - St$74,374
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
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Board Members, during board meetings, review comparability data before increasing salary of President, Chief Executive Officer, Director of Programs, and Director of Development.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine J Seelig
Formed
1967
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
177

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

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Hud program revenue $87488”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discontinued operation-program expenses $18684”

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IRS990/Desc0FRIENDLY CENTERS FAMILY RESOURCE CENTERS PROVIDE OVER 15 FREE STABILITY AND SKILL BUILDING PROGRAMS AND SERVICES FOR LOW-INCOME ORANGE COUNTY INDIVIDUALS, FAMILIES, AND SENIORS AS THEY NAVIGATE THE CHALLENGES OF POVERTY. OUR PROGRAM DELIVERY MODEL OFFERS A COMPREHENSIVE ONE-STOP-SHOP THAT ALLOWS CLIENTS TO EFFICIENTLY RECEIVE ASSISTANCE IN MULTIPLE AREAS OF NEED. THROUGH OUR FOOD DISTRIBUTION PROGRAMS 7,522 DUPLICATED FAMILIES RECEIVED 300,915 POUNDS OF FRESH AND SHELF STABLE FOOD; THROUGH OUR INFORMATION & REFERRAL SERVICES 3,701 UNDUPLICATED INDIVIDUALS WERE CONNECTED TO MULTIPLE ON-SITE PROGRAMS AND SERVICES OR REFERRED AS NEEDED FOR ASSISTANCE; THROUGH CASE MANAGEMENT SERVICES 163 UNDUPLICATED FAMILIES AND INDIVIDUALS PARTICIPATED IN THE PROGRAM; THROUGH THE AFTER SCHOOL ACADEMIC TUTORING PROGRAM 18,000 HOURS OF ASSISTANCE WAS AVAILABLE FOR 1ST-8TH STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/MissionDesc0Friendly Centers mission is to provide stability, opportunity, and hope to children and families in poverty. Friendly Center utilizes a Community Resource Center model of program-delivery to offer individuals, families, and seniors a comprehensive one-stop-shop that allows them to efficiently receive assistance in multiple areas of need bringing Friendly Center closer to realizing its vision of breaking the cycle of generational poverty in Orange County.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020887
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2HUD PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt110607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07913
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IRS990/OtherExpensesGrp/TotalAmt156333
IRS990/OtherExpensesGrp/TotalAmt218684
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07542
IRS990/PayrollTaxesGrp/ProgramServicesAmt052419
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022775
IRS990/PrincipalOfficerNm0CATHERINE J SEELIG
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IRS990/ProgramServiceRevenueGrp/Desc0PGM INC - LOW INCOME HOUS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS: THE CENTER OWNED AND MANAGED EIGHT SECTION 8 APARTMENTS FOR LOW-INCOME FAMILIES AND OR SINGLE ADULTS DURING THE YEAR. THE PROGRAM WAS TERMINATED DURING THE YEAR.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,003,608
Liabilities
$568,066
Net assets
$3,435,542
Revenue
$3,795,284
Expenses
$1,901,276
Net income
$1,894,008
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