Civic Intelligence

Good Friends Inc. C O George Kaelin

990 • Fiscal year 2013 • EIN 23-2055761

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

PO Box 16519067-0165
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$560,988

Up $28,384 (+5.3%) from 2012

Net Assets

Up

$553,777

Up $30,844 (+5.9%) from 2012

Liabilities

Down

$7,211

Down $2,460 (-25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$838,002

Up $10,917 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $532,604Liabilities 2012: $9,671Net Assets 2012: $522,9332012Assets 2013: $560,988Liabilities 2013: $7,211Net Assets 2013: $553,7772013Assets 2014: $590,802Liabilities 2014: $5,613Net Assets 2014: $585,1892014Assets 2015: $539,751Liabilities 2015: $1,965Net Assets 2015: $537,7862015Assets 2016: $558,270Liabilities 2016: $5,739Net Assets 2016: $552,5312016Assets 2017: $606,178Liabilities 2017: $27,662Net Assets 2017: $578,5162017Assets 2018: $660,077Liabilities 2018: $19,786Net Assets 2018: $640,2912018Assets 2019: $679,696Liabilities 2019: $17,547Net Assets 2019: $662,1492019Assets 2020: $639,683Liabilities 2020: $90,552Net Assets 2020: $549,1312020Assets 2021: $895,624Liabilities 2021: $17,717Net Assets 2021: $877,9072021Assets 2022: $1,007,034Liabilities 2022: $35,255Net Assets 2022: $971,7792022Assets 2023: $1,599,829Liabilities 2023: $363,811Net Assets 2023: $1,236,0182023Assets 2025: $1,690,301Liabilities 2025: $292,839Net Assets 2025: $1,397,4622025

Highlighted filing

2013

Assets$560,988
Liabilities$7,211
Net Assets$553,777

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $827,0852012Expenses 2013: $838,0022013Revenue 2014: $862,355Expenses 2014: $830,943Net Income 2014: $31,4122014Revenue 2015: $825,625Expenses 2015: $861,821Net Income 2015: -$36,1962015Revenue 2016: $882,381Expenses 2016: $855,238Net Income 2016: $27,1432016Revenue 2017: $936,379Expenses 2017: $903,494Net Income 2017: $32,8852017Revenue 2018: $956,104Expenses 2018: $893,729Net Income 2018: $62,3752018Revenue 2019: $968,254Expenses 2019: $942,196Net Income 2019: $26,0582019Revenue 2020: $886,158Expenses 2020: $978,426Net Income 2020: -$92,2682020Revenue 2021: $1,257,728Expenses 2021: $972,852Net Income 2021: $284,8762021Revenue 2022: $1,227,677Expenses 2022: $1,115,145Net Income 2022: $112,5322022Revenue 2023: $1,451,015Expenses 2023: $1,206,786Net Income 2023: $244,2292023Revenue 2025: $1,340,739Expenses 2025: $1,266,430Net Income 2025: $74,3092025

Highlighted filing

2013

Revenue-
Expenses$838,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$868,846
Mission and Program Overview

Mission

Good friends inc's mission is to provide caring facilities for men who have experienced alcohol and other addictive problems along with the appropriate counseling to enable the men to lead a productive life alcohol and drug free.

Filing and Contact Details

Filer

EIN
23-2055761
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IRS990/TheBooksAreInCareOf/AddressUS/City0MORRISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019067
IRS990/TheBooksAreInCareOf/NamePerson0TED MILLARD
IRS990/TheBooksAreInCareOf/TelephoneNumber02157362861
IRS990/TotalAssets/BOY0532604
IRS990/TotalAssetsBOY0532604
IRS990/TotalAssets/EOY0560988
IRS990/TotalAssetsEOY0560988
IRS990/TotalCompGT150K0false
IRS990/TotalContributions053391
IRS990/TotalExpensesCurrentYear0838002
IRS990/TotalExpensesPriorYear0827085
IRS990/TotalFunctionalExpenses/Fundraising03940
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0118604
IRS990/TotalFunctionalExpenses/ProgramServices0715458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.40$1.34$1.27$0.07
2023Summary only. Only limited summary data is available for this year.$1.60$0.36$1.24$1.45$1.21$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.23$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.26$0.97$0.28
2020Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.89$0.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.97$0.94$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.96$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.94$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.88$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.83$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.83