Civic Intelligence

Friends Outside in Los Angeles County

EIN 95-3557032 • 501(c)3 • Pasadena, CA

Profile

Assist prisoners, ex-prisoners

261 E Colorado Blvd 217Pasadena, CA 91101

friendsoutsidela.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,123

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,091,545

Up $631,885 (+43%) from 2023

Liabilities

Up

$782,796

Up $574,698 (+276%) from 2023

Net Assets

Up

$1,308,749

Up $57,187 (+4.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$2,561,423

Down $608,632 (-19%) from 2023

Expenses

Down

$2,504,236

Down $620,266 (-20%) from 2023

Net Income

Up

$57,187

Up $11,634 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $542,887Liabilities 2011: $81,487Net Assets 2011: $461,4002011Assets 2012: $558,115Liabilities 2012: $81,056Net Assets 2012: $477,0592012Assets 2013: $587,792Liabilities 2013: $142,707Net Assets 2013: $445,0852013Assets 2014: $538,122Liabilities 2014: $123,046Net Assets 2014: $415,0762014Assets 2015: $421,992Liabilities 2015: $123,988Net Assets 2015: $298,0042015Assets 2016: $422,958Liabilities 2016: $165,272Net Assets 2016: $257,6862016Assets 2017: $493,120Liabilities 2017: $214,577Net Assets 2017: $278,5432017Assets 2018: $523,868Liabilities 2018: $184,333Net Assets 2018: $339,5352018Assets 2019: $599,494Liabilities 2019: $199,778Net Assets 2019: $399,7162019Assets 2020: $1,023,825Liabilities 2020: $597,329Net Assets 2020: $426,4962020Assets 2021: $1,258,531Liabilities 2021: $247,062Net Assets 2021: $1,011,4692021Assets 2022: $1,612,736Liabilities 2022: $406,727Net Assets 2022: $1,206,0092022Assets 2023: $1,459,660Liabilities 2023: $208,098Net Assets 2023: $1,251,5622023Assets 2024: $2,091,545Liabilities 2024: $782,796Net Assets 2024: $1,308,7492024

Highlighted filing

2024

Assets$2,091,545
Liabilities$782,796
Net Assets$1,308,749
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $764,407Expenses 2011: $757,562Net Income 2011: $6,8452011Revenue 2012: $848,202Expenses 2012: $855,142Net Income 2012: -$6,9402012Revenue 2013: $1,543,315Expenses 2013: $1,575,289Net Income 2013: -$31,9742013Revenue 2014: $1,605,639Expenses 2014: $1,635,648Net Income 2014: -$30,0092014Revenue 2015: $1,161,366Expenses 2015: $1,278,438Net Income 2015: -$117,0722015Revenue 2016: $1,375,015Expenses 2016: $1,415,333Net Income 2016: -$40,3182016Revenue 2017: $2,416,985Expenses 2017: $2,398,104Net Income 2017: $18,8812017Revenue 2018: $2,361,319Expenses 2018: $2,300,327Net Income 2018: $60,9922018Revenue 2019: $2,467,879Expenses 2019: $2,069,100Net Income 2019: $398,7792019Revenue 2020: $2,228,073Expenses 2020: $2,201,293Net Income 2020: $26,7802020Revenue 2021: $2,852,021Expenses 2021: $2,267,048Net Income 2021: $584,9732021Revenue 2022: $3,235,484Expenses 2022: $3,040,944Net Income 2022: $194,5402022Revenue 2023: $3,170,055Expenses 2023: $3,124,502Net Income 2023: $45,5532023Revenue 2024: $2,561,423Expenses 2024: $2,504,236Net Income 2024: $57,1872024

Highlighted filing

2024

Revenue$2,561,423
Expenses$2,504,236
Net Income$57,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,091,545
Liabilities
$782,796
Net assets
$1,308,749
Revenue
$2,561,423
Expenses
$2,504,236
Net income
$57,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.78$1.31$2.56$2.50$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.25$3.17$3.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.41$1.21$3.24$3.04$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.01$2.85$2.27$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.60$0.43$2.23$2.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$2.47$2.07$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$2.36$2.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.21$0.28$2.42$2.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.26$1.38$1.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.12$0.30$1.16$1.28$0.12
2014Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$1.61$1.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$1.54$1.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$0.85$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.76$0.76$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$3,235,484
Mission and Program Overview

Mission

Assist prisoners, ex-prisoners

Assist prisoners, ex-prisoners and their families with the immediate and long-termeffects of incarceration and provide services for successful re-entry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,846$824,506▲ $404,660
Pledges and Grants Receivable$800,328$752,055▼ $48,273
Prepaid Expenses and Deferred Charges$13,340$10,748▼ $2,592
Land, Buildings, and Equipment, Net$1,287$1,287→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,258,531$1,612,736▲ $354,205
Other Assets Total$23,730$24,140▲ $410
Liabilities
Deferred Revenue$46,100$156,392▲ $110,292
Other Liabilities$111,437$142,889▲ $31,452
Accounts Payable and Accrued Expenses$89,525$107,446▲ $17,921
Total Liabilities$247,062$406,727▲ $159,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,469$1,206,009▲ $194,540
Total Net Assets Fund Balance$1,011,469$1,206,009▲ $194,540
Total Liabilities and Net Assets / Fund Balance$1,258,531$1,612,736▲ $354,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,979$63,979
Leasehold Improvements-$9,500$9,500
Other Land Buildings$1,287$7,748$9,035
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WeaverExecutive DirectorFT$99,160$99,160

Board Members and Trustees

NameTitle
Jamie GravesPresident
Eunice HoweVice President
Jessica XieSecretary
W Elizabeth WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,813
Program Service Revenue
$0
Investment Income
$-2,580
Other Revenue
$188,251
All Other Contributions
$142,196
Change in Net Assets
$194,540

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
Other Non Cash Contri Table1$119,778Fair Market Value (FMV)
Total Noncash Contributions1$119,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,484
Total Revenue per Audited Statements
$3,235,484
Total Revenue per Form 990
$3,235,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,450
Other Expenses$1,368,494
Total Fundraising Expense$23,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,307$142,036$7,708$1,394,051
All Other Expenses$169,864$4,131$12,866$186,861
Other Expenses$163,383--$163,383
Payroll Taxes$111,762$8,595$1,215$121,572
Occupancy$106,966$10,697$1,189$118,852
Current Officers, Directors, Trustees, and Key Employees$79,328$19,832-$99,160
Other Employee Benefits$53,013$4,077$577$57,667
Fees for Services Other$5,865$33,235-$39,100
Insurance$23,691--$23,691
Office Expenses$15,306$1,898$174$17,378
Travel$13,824$1,052$150$15,026
Advertising$988--$988
Total Functional Expenses$2,791,512$225,553$23,879$3,040,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,040,944
Total Expenses per Audited Statements$3,040,944
Total Expenses per Form 990$3,040,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,771
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Accrued Liabilities$142,889
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, Line 11B: Form 990 Review Process

“Form 990 is electronically submitted to board member for their review and approval prior to filing.”

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

“Conflict of interest disclosure. New board members are questioned regarding posible conflict of interest relationships, provided with conflict of interest policy and sign conflict of interest disclosure.”

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

“Executive director compensation is reviewed annually and adjusted to comparable local compensation. Annual salary is voted and approved by board of directors and so noted in the minutes.”

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

“Annual performance review of key employee is conducted by executive director and compensation is adjusted based on performance and comparable local compensation.”

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

“The organization discloses governing docs, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Outside in Los Angeles County
EIN
95-3557032
Phone
6267957653
Address
261 E COLORADO BLVD 217, PASADENA, CA 91101

Signing Officer

Name
Mary Weaver
Title
Executive Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weaver
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
25

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Raw XML AppendixShowing 400 of 448 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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IRS990/BooksInCareOfDetail/PhoneNum06267957653
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1243605
IRS990/OtherExpensesGrp/ProgramServicesAmt2193664
IRS990/OtherExpensesGrp/ProgramServicesAmt3163383
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IRS990/PrincipalOfficerNm0Mary Weaver
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IRS990/ProgSrvcAccomActy2Grp/Desc0RE-ENTRY SERVICES PROVIDED TO PAROLEES AND FAMILIES IN ALL ASPECTS OF TRANSITION FROM INCARCERATION TO SUCCESSFUL SOCIETAL INTEGRATION. HOUSING, EMPLOYMENT, FAMILY RELATIONSHIPS WITH EMPHASIS ON "FATHERHOOD" SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0920838
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - EDUCATION IN SUCCESSFUL JOB READINESS, JOB HUNTING, AND JOB RETENTION. DEVELOPING RELATIONSHIPS WITH POTENTIAL EMPLOYERS OF THE PREVIOUSLY INCARCERATED, JOB PLACEMENT AND FOLLOW UP WITH EMPLOYER AND EMPLOYEE.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS ELECTRONICALLY SUBMITTED TO BOARD MEMBER FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE. NEW BOARD MEMBERS ARE QUESTIONED REGARDING POSIBLE CONFLICT OF INTEREST RELATIONSHIPS, PROVIDED WITH CONFLICT OF INTEREST POLICY AND SIGN CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED TO COMPARABLE LOCAL COMPENSATION. ANNUAL SALARY IS VOTED AND APPROVED BY BOARD OF DIRECTORS AND SO NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW OF KEY EMPLOYEE IS CONDUCTED BY EXECUTIVE DIRECTOR AND COMPENSATION IS ADJUSTED BASED ON PERFORMANCE AND COMPARABLE LOCAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISCLOSES GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/ExclusionAmt07771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177900

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