Civic Intelligence

Best Friends Inc.

990EZ • Fiscal year 2014 • EIN 25-1758700

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Beaver County Airport 15 PiperStreet No Ste 315010

(724) 847-3320

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$9,618

Down $34,474 (-78%) from 2013

Net Assets

Down

$6,858

Down $31,906 (-82%) from 2013

Liabilities

Down

$2,760

Down $2,568 (-48%) from 2013

Revenue

Up

$82,749

Up $164 (+0.2%) from 2013

Expenses

Up

$114,655

Up $27,392 (+31%) from 2013

Net Income

Down

-$31,906

Down $27,228 (-582%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,434Liabilities 2011: $665Net Assets 2011: $25,7692011Assets 2012: $44,755Liabilities 2012: $1,313Net Assets 2012: $43,4422012Assets 2013: $44,092Liabilities 2013: $5,328Net Assets 2013: $38,7642013Assets 2014: $9,618Liabilities 2014: $2,760Net Assets 2014: $6,8582014Assets 2015: $12,490Liabilities 2015: $5,137Net Assets 2015: $7,3532015Assets 2016: $24,731Liabilities 2016: $5,351Net Assets 2016: $19,3802016Assets 2017: $7,898Liabilities 2017: $1,621Net Assets 2017: $6,2772017Assets 2018: $9,365Liabilities 2018: $2,051Net Assets 2018: $7,3142018Assets 2019: $12,444Liabilities 2019: $1,536Net Assets 2019: $10,9082019Assets 2020: $31,253Liabilities 2020: $1,381Net Assets 2020: $29,8722020Assets 2021: $40,963Liabilities 2021: $5,002Net Assets 2021: $35,9612021Assets 2022: $48,466Liabilities 2022: $1,475Net Assets 2022: $46,9912022Assets 2023: $39,462Liabilities 2023: $1,557Net Assets 2023: $37,9052023Assets 2024: $37,462Liabilities 2024: $1,829Net Assets 2024: $35,6332024Assets 2025: $36,960Liabilities 2025: $22,297Net Assets 2025: $14,6632025

Highlighted filing

2014

Assets$9,618
Liabilities$2,760
Net Assets$6,858

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,639Expenses 2011: $33,641Net Income 2011: $19,9982011Revenue 2012: $53,159Expenses 2012: $35,486Net Income 2012: $17,6732012Revenue 2013: $82,585Expenses 2013: $87,263Net Income 2013: -$4,6782013Revenue 2014: $82,749Expenses 2014: $114,655Net Income 2014: -$31,9062014Revenue 2015: $88,152Expenses 2015: $87,657Net Income 2015: $4952015Revenue 2016: $91,081Expenses 2016: $79,054Net Income 2016: $12,0272016Revenue 2017: $92,486Expenses 2017: $105,589Net Income 2017: -$13,1032017Revenue 2018: $102,919Expenses 2018: $101,882Net Income 2018: $1,0372018Revenue 2019: $106,540Expenses 2019: $102,946Net Income 2019: $3,5942019Revenue 2020: $112,833Expenses 2020: $93,869Net Income 2020: $18,9642020Revenue 2021: $99,522Expenses 2021: $93,433Net Income 2021: $6,0892021Revenue 2022: $106,816Expenses 2022: $95,786Net Income 2022: $11,0302022Revenue 2023: $102,617Expenses 2023: $111,703Net Income 2023: -$9,0862023Revenue 2024: $107,765Expenses 2024: $110,037Net Income 2024: -$2,2722024Revenue 2025: $98,545Expenses 2025: $119,515Net Income 2025: -$20,9702025

Highlighted filing

2014

Revenue$82,749
Expenses$114,655
Net Income-$31,906
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$82,749
Mission and Program Overview

Mission

The purpose of best friends, inc. Is to promote friendships between children with disabilities and their non-disabled peers and to facilitate their more active participation and inclusion in the life of the community, especially in typical youth programs and activities.

Program Services

DescriptionGrantsExpenses
LET'S TALK IS A SELF ADVOCACY PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES$0$71,164
SOCIAL ACTIVITIES FOR YOUNG PEOPLE SERVICED BY BEST FRIENDS$0$31,583
CAREER MAKERS IS A CAREER EXPLORATION AND COUNSELING PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES.$0$10,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN CLARKEExecutive DirectorPT$10,800-$10,800
RICHARD SPEERPresident-$0--
ALYSSA PIETRANDREASecretary-$0--
LOU ANN PARSONSTreasurer-$0--
JEROME COUSARDirector-$0--
ALMONDINA MOOREDirector-$0--
JAMES E JONESVice President-$0--
BROOKE WALLACEDirector-$0--
Filing and Contact Details

Filer

EIN
25-1758700
Phone
7248473320

Signing Officer

Name
Jan Clarke
Title
Director
Phone
7248473320
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,511. Description: miscellaneous. Amount: 985. Description: program consultant. Amount: 2,178. Description: program supplies. Amount: 19,111. Description: telephone. Amount: 2,668. Description: travel. Amount: 1,040. Description: office supplies. Amount: 67. Description: interest. Amount: 86. Total to form 990-ez, line 16: 27,646.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,908. End of year amount: 1,799. Description: accounts receivable. Beg. Of year amount: 2,595. End of year amount: 2,567.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,328. End of year amount: 2,760.

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07248473320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA PIETRANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU ANN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEROME COUSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALMONDINA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES E JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BROOKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04366
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF BEST FRIENDS, INC. IS TO PROMOTE FRIENDSHIPS BETWEEN CHILDREN WITH DISABILITIES AND THEIR NON-DISABLED PEERS AND TO FACILITATE THEIR MORE ACTIVE PARTICIPATION AND INCLUSION IN THE LIFE OF THE COMMUNITY, ESPECIALLY IN TYPICAL YOUTH PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREER MAKERS IS A CAREER EXPLORATION AND COUNSELING PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LET'S TALK IS A SELF ADVOCACY PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL ACTIVITIES FOR YOUNG PEOPLE SERVICED BY BEST FRIENDS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231583
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt082749
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FOR THE 2013 TAX YEAR, BEST FRIENDS, INC. MEETS THE "FACTS AND CIRCUMSTANCES" TEST. PUBLIC SUPPORT IS GREATER THAN 10% AND THE ORGANIZATION HAS AN ACTIVE AND BONA FIDE FUNDRAISING PROGRAM TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT. ALSO, THE BOARD IS REPRESENTATIVE OF THE BROAD PUBLIC INTEREST AND IS NOT REPRESENTATIVE OF THE MAJOR CONTRIBUTORS. PROGRAMS ARE MADE AVAILABLE TO THE GENERAL PUBLIC.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053159
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IRS990ScheduleA/TotalSupportAmt0327033
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,511. DESCRIPTION: MISCELLANEOUS. AMOUNT: 985. DESCRIPTION: PROGRAM CONSULTANT. AMOUNT: 2,178. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 19,111. DESCRIPTION: TELEPHONE. AMOUNT: 2,668. DESCRIPTION: TRAVEL. AMOUNT: 1,040. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 67. DESCRIPTION: INTEREST. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 27,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,908. END OF YEAR AMOUNT: 1,799. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,595. END OF YEAR AMOUNT: 2,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,328. END OF YEAR AMOUNT: 2,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07248473320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEST FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0251758700
ReturnHeader/Filer/PhoneNum07248473320
ReturnHeader/Filer/USAddress/AddressLine10BEAVER COUNTY AIRPORT 15 PIPER
ReturnHeader/Filer/USAddress/AddressLine20STREET NO STE 3
ReturnHeader/Filer/USAddress/City0BEAVER FALLS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE E EDELSTEIN
ReturnHeader/ReturnTs02015-01-21T08:26:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.99$1.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.08$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.03$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.00$0.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.13$0.94$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$1.07$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.03$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.92$1.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$0.91$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.83$1.15$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.83$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$0.53$0.35$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.54$0.34$0.20