Civic Intelligence

Best Friends Inc.

990EZ • Fiscal year 2019 • EIN 25-1758700

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 20, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,188

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,444

Up $3,079 (+33%) from 2018

Net Assets

Up

$10,908

Up $3,594 (+49%) from 2018

Liabilities

Down

$1,536

Down $515 (-25%) from 2018

Revenue

Up

$106,540

Up $3,621 (+3.5%) from 2018

Expenses

Up

$102,946

Up $1,064 (+1.0%) from 2018

Net Income

Up

$3,594

Up $2,557 (+247%) from 2018

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

2019

Assets$12,444
Liabilities$1,536
Net Assets$10,908

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

2019

Revenue$106,540
Expenses$102,946
Net Income$3,594
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$106,540
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
SAFE AND SECURE IS A PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LEARN SAFETY STRATEGIES FOR USE AT HOME AND IN THE COMMUNITY$0$63,078
SOCIAL ACTIVITIES FOR YOUNG PEOPLE SERVED BY BEST FRIENDS$0$16,025
ADVENTURES WITH FRIENDS IS A PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES TO EXPLORE NEIGHBORHOODS$0$15,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN CLARKEExecutive DirectorFT$26,400$3,788$30,188
RICHARD SPEERPresident-$0--
JAMES E JONESVice President-$0--
LOU ANN PARSONSTreasurer-$0--
JEROME COUSARDirector-$0--
TED KNAFELC ESQDirector-$0--
BROOKE WALLACEDirector-$0--
PETER DEUTSCHSecretary-$0--
JENNIFER MCKINLEYDirector-$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
2020-03-20
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: 1,543. Description: miscellaneous. Amount: 276. Description: program consultant. Amount: 1,010. Description: program supplies. Amount: 18,438. Description: communications. Amount: 1,540. Description: travel. Amount: 50. Total to form 990-ez, line 16: 22,857.

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

Description: prepaid expenses. Beg. Of year amount: 1,731. End of year amount: 1,613. Description: accounts receivable. Beg. Of year amount: 1,196. End of year amount: 2,294.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,051. End of year amount: 1,536.

Raw XML Appendix198 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/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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAFE AND SECURE IS A PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LEARN SAFETY STRATEGIES FOR USE AT HOME AND IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVENTURES WITH FRIENDS IS A PROGRAM FOR YOUNG PEOPLE WITH DEVELOPMENTAL DISABILITIES TO EXPLORE NEIGHBORHOODS
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0FOR THE 2018 TAX YEAR, BEST FRIENDS, INC. MEETS THE "FACTS ANDCIRCUMSTANCES" TEST. PUBLIC SUPPORT IS GREATER THAN 10% AND THEORGANIZATION HAS AN ACTIVE AND BONA FIDE FUNDRAISING PROGRAM TO ATTRACTNEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT. ALSO, THE BOARD ISREPRESENTATIVE OF THE BROAD PUBLIC INTEREST AND IS NOT REPRESENTATIVE OFTHE MAJOR CONTRIBUTORS. PROGRAMS ARE MADE AVAILABLE TO THE GENERALPUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,543. DESCRIPTION: MISCELLANEOUS. AMOUNT: 276. DESCRIPTION: PROGRAM CONSULTANT. AMOUNT: 1,010. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 18,438. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,540. DESCRIPTION: TRAVEL. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 22,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,731. END OF YEAR AMOUNT: 1,613. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,196. END OF YEAR AMOUNT: 2,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,051. END OF YEAR AMOUNT: 1,536.
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07248473320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.230.42
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
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ReturnHeader/FilingSecurityInformation/IPTm009:19:05
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/ReturnTs02020-03-20T09:19:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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