Civic Intelligence

Good Friends Inc. C O George Kaelin

990 • Fiscal year 2017 • EIN 23-2055761

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization Profilewww.goodfriendsinc.org
PO Box 165Morrisville, PA 19067

(215) 736-2861

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$107,806

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$606,178

Up $47,908 (+8.6%) from 2016

Net Assets

Up

$578,516

Up $25,985 (+4.7%) from 2016

Liabilities

Up

$27,662

Up $21,923 (+382%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$936,379

Up $53,998 (+6.1%) from 2016

Expenses

Up

$903,494

Up $48,256 (+5.6%) from 2016

Net Income

Up

$32,885

Up $5,742 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$606,178
Liabilities$27,662
Net Assets$578,516
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$936,379
Expenses$903,494
Net Income$32,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$959,087
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.

Provide alcohol and drug counselling services for the purpose of rehabilitating former users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,171$190,862▲ $13,691
Land, Buildings, and Equipment, Net$92,829$117,549▲ $24,720
Savings and Temporary Cash Investments$111,532$111,462▼ $70
Accounts Receivable$82,444$100,542▲ $18,098
Investments in Publicly Traded Securities$62,850$55,950▼ $6,900
Prepaid Expenses and Deferred Charges$31,444$29,813▼ $1,631
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$558,270$606,178▲ $47,908
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,739$27,662▲ $21,923
Total Liabilities$5,739$27,662▲ $21,923
Net Assets / Fund Balance
Unrestricted Net Assets$548,331$570,316▲ $21,985
Temporarily Rstr Net Assets$4,200$8,200▲ $4,000
Total Net Assets Fund Balance$552,531$578,516▲ $25,985
Total Liabilities and Net Assets / Fund Balance$558,270$606,178▲ $47,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,933$155,321$189,254
Buildings$9,754$159,751$169,505
Leasehold Improvements$27,019$112,978$139,997
Equipment$46,843$14,172$61,015
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted MiilardExective DirectorFT$92,144$15,662$107,806

Board Members and Trustees

NameTitle
Sarita TirpakPresident
Harry GlosserVice President
C Robert PaulDirector
David EmgeDirector
Douglas SchochDirector
Glenn GreenblattDirector
Harry R ParkerDirector
John HermannDirector
Julian HendryxDirector
Kurt StumbaughDirector
Lillith JamesDirector
Nancy SherlockDirector
Rev Mel BrownDirector
Richard WeaverDirector
Robert SchreiberDirector
Kim FoerstSecretary
J Christopher Nurney CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,417
Program Service Revenue
$875,865
Investment Income
$3,867
Other Revenue
$4,230
All Other Contributions
$14,751
Change in Net Assets
$32,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,379
Total Revenue per Audited Statements
$936,379
Total Revenue per Form 990
$936,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,356
Other Expenses$311,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,200$36,208-$380,408
Occupancy$116,686$9,504-$126,190
Current Officers, Directors, Trustees, and Key Employees$46,702$46,072-$92,774
Other Employee Benefits$64,468$7,831-$72,299
Payroll Taxes$39,925$6,950-$46,875
Office Expenses$25,017$2,775-$27,792
Insurance$18,256$2,025-$20,281
Depreciation Depletion$17,089$715-$17,804
All Other Expenses$9,923$1,903-$11,826
Travel$10,414$120-$10,534
Fees for Services Other$7,525--$7,525
Fees for Services Accounting-$6,850-$6,850
Other Expenses$5,699$917-$5,699
Total Functional Expenses$779,814$123,680$0$903,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,494
Total Expenses per Audited Statements$903,494
Total Expenses per Form 990$903,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,683
Fundraising Direct Expenses$4,134
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 presented to Executive Director for his review and subsequentlly to entire board for their feedback.”

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

“Annual statements of conflict of interest signed”

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

“The board evaluates the Executive Directors performance annually and set his compensation in conjunction with that evaluation and salaries of Executive Directors in similar organiztions.”

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

“Annual reviews are performed of employees by the Executive Director and salary increments are recommended to the board for its approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial information is available at the Pennsylvania Department of State.”

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

“All revalent documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Good Friends Inc
EIN
23-2055761
Phone
2157362861
Address
PO Box 165, Morrisville, PA 19067

Signing Officer

Name
Ted Millard
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
24

Preparer

Firm
Snare Foti Llp
Address
300 PHILIPS BLVD SUITE 200, TRENTON, NJ 08618
Preparer
Roy L Snare
Phone
9084319307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Good Friends, Inc. is a nonprofit organization as described in Section 501 (c) (3) of the Internal Revenue Code and is exempt from federal and state income taxes, with exception of taxes imposed on unrelated trade or business income.Management has evaluated the Organizations tax positions for uncertainties with respect to the financial statements as of and for the year ended June 30, 2017 and has determined that there was no liability for uncertain tax positions at June 30, 2017 and 2016. Management continually evaluates expiring statutes of limitations, changes in the tax law and new authoritative rulings. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before June 30, 2013. Good Friends, Inc. recognizes interest and penalties associated with tax matters, if applicable, as part of other expenses and included accrued interest and penalties in accrued expenses in the statement of assets and liabilities. The Organization did not recognize any interest or penalties associated with tax matters for the years ended June 30, 2017 and 2016, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exective Director
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Good Friends, Inc.'s mission is to provide caring facilities for men who have experienced alcohol and other addictive problems along with the approriate counselling to enable the men to lead a productive life alcohol and drug free..
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IRS990/NetAssetsOrFundBalancesEOYAmt0578516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01549
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01872
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09504
IRS990/OccupancyGrp/ProgramServicesAmt0116686
IRS990/OccupancyGrp/TotalAmt0126190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/ProgramServicesAmt025017
IRS990/OfficeExpensesGrp/TotalAmt027792
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072299
IRS990/OtherExpensesGrp/Desc0Food & Clothing
IRS990/OtherExpensesGrp/Desc1Rehabilitation supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equip. rental & maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
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IRS990/OtherExpensesGrp/ProgramServicesAmt114652
IRS990/OtherExpensesGrp/ProgramServicesAmt28255
IRS990/OtherExpensesGrp/ProgramServicesAmt35699
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IRS990/PYOtherRevenueAmt012090
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IRS990/PYRevenuesLessExpensesAmt027143
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IRS990/PYTotalExpensesAmt0855238
IRS990/PYTotalRevenueAmt0882381
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,178
Liabilities
$27,662
Net assets
$578,516
Revenue
$936,379
Expenses
$903,494
Net income
$32,885
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
2017Detailed filing. Detailed filing data is available for this year.$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