Civic Intelligence

Best Friends Inc.

990EZ • Fiscal year 2016 • EIN 25-1758700

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Beaver Cty Airport 15 Piper St No 3Beaver Falls, PA 15010

(724) 847-3320

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,731

Up $12,241 (+98%) from 2015

Net Assets

Up

$19,380

Up $12,027 (+164%) from 2015

Liabilities

Up

$5,351

Up $214 (+4.2%) from 2015

Revenue

Up

$91,081

Up $2,929 (+3.3%) from 2015

Expenses

Down

$79,054

Down $8,603 (-9.8%) from 2015

Net Income

Up

$12,027

Up $11,532 (+2330%) from 2015

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

2016

Assets$24,731
Liabilities$5,351
Net Assets$19,380

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

2016

Revenue$91,081
Expenses$79,054
Net Income$12,027
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$91,081
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
ADVENTURES WITH FRIENDS IS A PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES TO EXPLORE NEIGHBORHOODS$65,000$55,701
SOCIAL ACTIVITIES FOR YOUNG PEOPLE SERVICED BY BEST FRIENDS$0$28,810
LET'S TALK IS A SELF ADVOCACY PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES$0$4,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN CLARKEExecutive DirectorPT$0--
RICHARD SPEERPresident-$0--
JAMES E JONESVice President-$0--
LOU ANN PARSONSTreasurer-$0--
JEROME COUSARDirector-$0--
TED KNAFELC ESQDirector-$0--
BROOKE WALLACEDirector-$0--
PETER DEUTSCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Best Friends Inc
EIN
25-1758700
Phone
7248473320
Address
BEAVER CTY AIRPORT 15 PIPER ST NO 3, BEAVER FALLS, PA 15010

Signing Officer

Name
Jan Clarke
Title
Director
Phone
7248473320
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
David Duessel
Phone
4124715500
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 857. Description: miscellaneous. Amount: 8,537. Description: program consultant. Amount: 1,710. Description: program supplies. Amount: 5,280. Description: telephone. Amount: 1,418. Description: travel. Amount: 914. Total to form 990-ez, line 16: 18,716.

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

Description: prepaid expenses. Beg. Of year amount: 459. End of year amount: 899. Description: accounts receivable. Beg. Of year amount: 567. End of year amount: 0. Description: promises to give. Beg. Of year amount: 1,275. End of year amount: 75.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,137. End of year amount: 5,351.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES E JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU ANN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEROME COUSAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/DescriptionProgramSrvcAccomTxt0LET'S TALK IS A SELF ADVOCACY PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL ACTIVITIES FOR YOUNG PEOPLE SERVICED BY BEST FRIENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVENTURES WITH FRIENDS IS A PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES TO EXPLORE NEIGHBORHOODS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128810
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:FOR THE 2015 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,537. DESCRIPTION: PROGRAM CONSULTANT. AMOUNT: 1,710. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 5,280. DESCRIPTION: TELEPHONE. AMOUNT: 1,418. DESCRIPTION: TRAVEL. AMOUNT: 914. TOTAL TO FORM 990-EZ, LINE 16: 18,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 899. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 567. END OF YEAR AMOUNT: 0. DESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,137. END OF YEAR AMOUNT: 5,351.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07248473320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0251758700
ReturnHeader/Filer/PhoneNum07248473320
ReturnHeader/Filer/USAddress/AddressLine1Txt0BEAVER CTY AIRPORT 15 PIPER ST NO 3
ReturnHeader/Filer/USAddress/CityNm0BEAVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DUESSEL
ReturnHeader/ReturnTs02017-01-24T13:28:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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