Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$31,253
Up $18,809 (+151%) from 2019
Net Assets
Up$29,872
Up $18,964 (+174%) from 2019
Liabilities
Down$1,381
Down $155 (-10%) from 2019
Revenue And Expenses
Revenue
Up$112,833
Up $6,293 (+5.9%) from 2019
Expenses
Down$93,869
Down $9,077 (-8.8%) from 2019
Net Income
Up$18,964
Up $15,370 (+428%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jan 12, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $112,833
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $60,406 |
| SOCIAL ACTIVITIES FOR YOUNG PEOPLE SERVED BY BEST FRIENDS | $0 | $25,152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAN CLARKE | Executive Director | FT | $26,400 | $5,627 | $32,027 |
| RICHARD SPEER | President | - | $0 | - | - |
| JAMES E JONES | Vice President | - | $0 | - | - |
| LOU ANN PARSONS | Treasurer | - | $0 | - | - |
| JEROME COUSAR | Director | - | $0 | - | - |
| TED KNAFELC ESQ | Director | - | $0 | - | - |
| BROOKE WALLACE | Director | - | $0 | - | - |
| PETER DEUTSCH | Secretary | - | $0 | - | - |
| JENNIFER MCKINLEY | Director - Through 3/16/20 | - | $0 | - | - |
| MERNA RILEY | Director - From 3/16/20 | - | $0 | - | - |
| JACKIE HETRICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Best Friends Inc
- EIN
- 25-1758700
- Phone
- 7248473320
- Address
- BEAVER CTY AIRPORT 15 PIPER ST N, BEAVER FALLS, PA 15010
Signing Officer
- Name
- Jan Clarke
- Title
- Director
- Phone
- 7248473320
- Signed
- 2021-01-12
- 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: 1,298. Description: miscellaneous. Amount: 1,125. Description: program consultant. Amount: 625. Description: program supplies. Amount: 15,202. Description: communications. Amount: 1,029. Description: travel. Amount: 541. Total to form 990-ez, line 16: 19,820.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 1,613. End of year amount: 749. Description: accounts receivable. Beg. Of year amount: 2,294. End of year amount: 1,794.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,536. End of year amount: 1,381.”
Raw XML Appendix200 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/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29872 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAN CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD SPEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES E JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOU ANN PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEROME COUSAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TED KNAFELC ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BROOKE WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER DEUTSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER MCKINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MERNA RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JACKIE HETRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR - THROUGH 3/16/20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR - FROM 3/16/20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2543 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL ACTIVITIES FOR YOUNG PEOPLE SERVED BY BEST FRIENDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAFE 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25152 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63818 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1536 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93869 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85558 |
| IRS990EZ/TotalRevenueAmt | 0 | 112833 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BESTFRIENDSINC.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | FOR THE 2019 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. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 511554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152834 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 358720 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 511554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 511554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 1,298. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,125. DESCRIPTION: PROGRAM CONSULTANT. AMOUNT: 625. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 15,202. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,029. DESCRIPTION: TRAVEL. AMOUNT: 541. TOTAL TO FORM 990-EZ, LINE 16: 19,820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,613. END OF YEAR AMOUNT: 749. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,294. END OF YEAR AMOUNT: 1,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,536. END OF YEAR AMOUNT: 1,381. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN CLARKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7248473320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEST FRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEST |
| ReturnHeader/Filer/EIN | 0 | 251758700 |
| ReturnHeader/Filer/PhoneNum | 0 | 7248473320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BEAVER CTY AIRPORT 15 PIPER ST N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251622758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHER DUESSEL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 MARTINDALE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124715500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID DUESSEL |
| ReturnHeader/ReturnTs | 0 | 2021-01-12T11:31:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,253
- Liabilities
- $1,381
- Net assets
- $29,872
- Revenue
- $112,833
- Expenses
- $93,869
- Net income
- $18,964