Civic Intelligence

Good Friends Inc. C O George Kaelin

990 • Fiscal year 2014 • EIN 23-2055761

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profile[email protected]
PO Box 16519067-0165

(215) 736-2861

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$84,888

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$590,802

Up $29,814 (+5.3%) from 2013

Net Assets

Up

$585,189

Up $31,412 (+5.7%) from 2013

Liabilities

Down

$5,613

Down $1,598 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

$862,355

No earlier filing loaded for comparison.

Expenses

Down

$830,943

Down $7,059 (-0.8%) from 2013

Net Income

$31,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$590,802
Liabilities$5,613
Net Assets$585,189
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$862,355
Expenses$830,943
Net Income$31,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$862,355
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.

REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,415$216,784▲ $1,369
Accounts Receivable$104,425$116,619▲ $12,194
Land, Buildings, and Equipment, Net$91,146$94,133▲ $2,987
Investments in Publicly Traded Securities$77,350$86,200▲ $8,850
Savings and Temporary Cash Investments$59,939$59,966▲ $27
Prepaid Expenses and Deferred Charges$12,713$17,100▲ $4,387
Total Assets$560,988$590,802▲ $29,814
Liabilities
Accounts Payable and Accrued Expenses$5,679$4,001▼ $1,678
Other Liabilities$1,532$1,612▲ $80
Total Liabilities$7,211$5,613▼ $1,598
Net Assets / Fund Balance
Unrestricted Net Assets$553,777$585,189▲ $31,412
Total Net Assets Fund Balance$553,777$585,189▲ $31,412
Total Liabilities and Net Assets / Fund Balance$560,988$590,802▲ $29,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,133$445,849-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted MillardExecutive DirectorFT$84,888$84,888

Board Members and Trustees

NameTitle
Harry GlosserPresident
Sarita TirpakVice President
Cc MccabeBoard Member
Glenn GreenblattBoard Member
James OliverBoard Member
John HermannBoard Member
Julian HendryxBoard Member
Marty SullivanBoard Member
Nancy SherlockBoard Member
Rev Mel BrownBoard Member
Richard WeaverBoard Member
William SowerbuttsBoard Member
David EmgeSecretary
J Christopher NerneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,683
Program Service Revenue
$822,732
Investment Income
$1,379
Other Revenue
$15,561
Change in Net Assets
$31,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,355
Total Revenue per Audited Statements
$862,355
Total Revenue per Form 990
$862,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,943
Total Fundraising Expense$3,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$706,969$120,354$3,620$830,943
Total Functional Expenses$706,969$120,354$3,620$830,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,943
Total Expenses per Audited Statements$830,943
Total Expenses per Form 990$830,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,702
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,612
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 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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Additional members are elected by the board.”

Governing body decisions Part VI line 7B

“Governing body decisions are made by the board.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in effect.”

CEO executive director top management comp Part VI line 15A

“Executive director's compensation is determined by the board.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determined by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2055761

Signing Officer

Name
Ted Millard
Title
Executive Direc
Phone
2157362861
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Millard
Formed
1977
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
0

Preparer

Preparer
William Hellmann CPA
Phone
2157361535
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL MEMBERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,802
Liabilities
$5,613
Net assets
$585,189
Revenue
$862,355
Expenses
$830,943
Net income
$31,412
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