Civic Intelligence

Bfrin

990 • Fiscal year 2023 • EIN 26-3347494

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

7176 Marshall Rd Suite AUpper Darby, PA 19082

(866) 473-3325

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$288,640

Flat from 2022

Net Assets

Flat

$288,640

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,282,451

Up $769,777 (+150%) from 2022

Expenses

Up

$1,282,451

Up $772,887 (+152%) from 2022

Net Income

Down

$0

Down $3,110 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $5,176Liabilities 2014: $0Net Assets 2014: $5,1762014Assets 2015: $27,578Liabilities 2015: $0Net Assets 2015: $27,5782015Assets 2016: $25,463Liabilities 2016: $0Net Assets 2016: $25,4632016Assets 2017: $456,433Liabilities 2017: $0Net Assets 2017: $456,4332017Assets 2018: $510,511Liabilities 2018: $25,254Net Assets 2018: $485,2572018Assets 2019: $483,659Liabilities 2019: -$27,033Net Assets 2019: $510,6922019Assets 2020: $433,503Liabilities 2020: $164,921Net Assets 2020: $268,5822020Assets 2021: $833,200Liabilities 2021: $547,670Net Assets 2021: $285,5302021Assets 2022: $288,640Liabilities 2022: $0Net Assets 2022: $288,6402022Assets 2023: $288,640Liabilities 2023: $0Net Assets 2023: $288,6402023Assets 2024: $496,542Liabilities 2024: $0Net Assets 2024: $496,5422024

Highlighted filing

2023

Assets$288,640
Liabilities$0
Net Assets$288,640

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $416,271Expenses 2014: $982,194Net Income 2014: -$565,9232014Revenue 2015: $1,340,115Expenses 2015: $1,290,742Net Income 2015: $49,3732015Revenue 2016: $854,048Expenses 2016: $856,164Net Income 2016: -$2,1162016Revenue 2017: $1,968,072Expenses 2017: $1,523,205Net Income 2017: $444,8672017Revenue 2018: $1,126,818Expenses 2018: $1,035,564Net Income 2018: $91,2542018Revenue 2019: $622,627Expenses 2019: $667,445Net Income 2019: -$44,8182019Revenue 2020: $812,907Expenses 2020: $1,055,017Net Income 2020: -$242,1102020Revenue 2021: $927,949Expenses 2021: $911,001Net Income 2021: $16,9482021Revenue 2022: $512,674Expenses 2022: $509,564Net Income 2022: $3,1102022Revenue 2023: $1,282,451Expenses 2023: $1,282,451Net Income 2023: $02023Revenue 2024: $1,604,441Expenses 2024: $1,812,672Net Income 2024: -$208,2312024

Highlighted filing

2023

Revenue$1,282,451
Expenses$1,282,451
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,282,451
Mission and Program Overview

Mission

Provide assistance to individuals and families in need

To provide assistance to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,640$288,640→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$288,640$288,640→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,640$288,640→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$288,640$288,640→ $0
Total Liabilities and Net Assets / Fund Balance$288,640$288,640→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,640$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara J BoyerPresident
Pierrette C DownerExecutive Director
Darold WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,722
Program Service Revenue
$597,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$602,272
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$600,000Fair Market Value (FMV)
Cars and Other Vehicles1$70,000Fair Market Value (FMV)
Total Noncash Contributions2$670,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$780,334
Other Expenses$262,752
Salaries, Compensation, and Employee Benefits$239,365
Total Fundraising Expense$5,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$780,334--$780,334
Other Salaries and Wages$89,432$134,148$0$223,580
Occupancy$34,583$34,583$0$69,166
Insurance$18,461$10,769$1,538$30,768
Travel$15,287$8,917$1,274$25,478
Other Expenses$19,894$0$0$19,894
Information Technology$7,632$8,141$1,187$16,960
Office Expenses$6,114$7,642$1,528$15,284
Payroll Taxes$5,491$8,237$0$13,728
Fees for Services Other$6,058$4,038$0$10,096
Current Officers, Directors, Trustees, and Key Employees$2,057$0$0$2,057
Advertising$834$52$156$1,042
Total Functional Expenses$986,177$290,591$5,683$1,282,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Part VI, Line 2

| Employee:, Relationship:, Employee:| Barbara J Boyer, Family Relationship, Pierrette C Downer| Pierrette C Downer, Family Relationship, Darold Williams| Darold Williams, Family Relationship, Barbara J Boyer|

Part VI, Section B, Line 11B

The Form 990issentviaemailandreviewedbyallofthemembersoftheBoard for input corrections,commentspriortoreleaseandfiling.Theas-filedForm990 is also open for discussion at the next Board Meeting.

Part VI, Section B, Line 12C

BFRINs Bylaws include particular language regarding Conflicts of Interest wherein when the conflict of interest involves a decision-maker the person with the conflict imust fully disclose the conflict to all other decision-makers; ii may not be involved in the decision of what action to take e.g may not participate in a vote.The person with the conflict may be asked to exclude themselves from meetings involving the conflicted agenda items but may serve as a resource to provide other decision-makers with needed information. The written Conflict of Interest Policy is monitored and enforced through a frank Question and Answer discussion on a topic-by-topic basis annually and also as the need arises.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| MGE, Comparability data is used to establish compensation for Officers Members of the Governing Body, 2023|

Part VI, Section C, Line 19

The organization made its governing documents available to the general public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Bfrin
EIN
26-3347494
In Care Of
% Pierrette C Downer
Address
7176 MARSHALL RD SUITE A, Upper Darby, PA 19082
Doing Business As
Bfrin

Signing Officer

Name
Pierrette Downer
Title
Executive Director
Signed
2024-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Pierrette C Downer
Formed
2008
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
21
Raw XML AppendixShowing 400 of 542 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Darold Williams
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Revenue Less Expenses
IRS990/OtherExpensesGrp/Desc1Breast Care Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119894
IRS990/OtherExpensesGrp/TotalAmt074064
IRS990/OtherExpensesGrp/TotalAmt119894
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08237
IRS990/PayrollTaxesGrp/ProgramServicesAmt05491
IRS990/PayrollTaxesGrp/TotalAmt013728
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pierrette C Downer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Individual and family services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597729
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Received a record-high referral rate from local hospitals and medical professionals to assist breast cancer survivors and women born with asymmetrical breasts to obtain medically necessary braziers and prostheses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0597729
IRS990/ProgSrvcAccomActy3Grp/Desc0Reached out to community members with Intellectual and Developmental Disabilities and Autism to provide support services which continue to assist individuals live the productive meaningful lives they desire and deserve.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065433
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0447241
IRS990/PYRevenuesLessExpensesAmt03110
IRS990/PYSalariesCompEmpBnftPaidAmt0370771
IRS990/PYTotalExpensesAmt0509564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512674
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02535784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.0734
IRS990ScheduleA/PublicSupportPY170Pct00.9827
IRS990ScheduleA/PublicSupportTotal170Amt0186154
IRS990ScheduleA/SubstantialContributorsTotAmt02349630
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02535784
IRS990ScheduleA/TotalSupportAmt02535784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0288640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

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