Civic Intelligence

Phils Elite Friends Inc.

990EZ • Fiscal year 2016 • EIN 46-1164468

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2018

1000 Adams StreetHollywood, FL 33019

(954) 925-2919

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$24,854

Up $9,223 (+59%) from 2015

Net Assets

Up

$24,854

Up $9,223 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$23,231

Down $187 (-0.8%) from 2015

Expenses

Down

$14,008

Down $1,152 (-7.6%) from 2015

Net Income

Up

$9,223

Up $965 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $567Liabilities 2013: $02013Assets 2014: $7,373Liabilities 2014: $0Net Assets 2014: $7,3732014Assets 2015: $15,631Liabilities 2015: $0Net Assets 2015: $15,6312015Assets 2016: $24,854Liabilities 2016: $0Net Assets 2016: $24,8542016Assets 2017: $26,444Liabilities 2017: $0Net Assets 2017: $26,4442017

Highlighted filing

2016

Assets$24,854
Liabilities$0
Net Assets$24,854

Operations Trend

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

$30K$20K$10K$0Revenue 2013: $4,852Expenses 2013: $4,285Net Income 2013: $5672013Revenue 2014: $12,818Expenses 2014: $6,012Net Income 2014: $6,8062014Revenue 2015: $23,418Expenses 2015: $15,160Net Income 2015: $8,2582015Revenue 2016: $23,231Expenses 2016: $14,008Net Income 2016: $9,2232016Revenue 2017: $14,934Expenses 2017: $13,344Net Income 2017: $1,5902017

Highlighted filing

2016

Revenue$23,231
Expenses$14,008
Net Income$9,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2018
Return Version
2016v3.1
Gross Receipts
$23,231
Mission and Program Overview

Mission

Raising the awareness level of lesser diagnosed dementias through education and providing support for caregivers.

Program Services

DescriptionGrantsExpenses
RAISING THE AWARENESS LEVEL OF LESSER DIAGNOSED DEMENTIAS THROUGH EDUCATION AND PROVIDING SUPPORT FOR CAREGIVERS.$2,700$2,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA BEREN-SOSNICKPresident-$0--
JOSLYNN DRUCILLA MILLERVice-Preside-$0--
NANCY F HADDOCKTreasurer-$0--
VALERIE VIGLIONESecretary-$0--
HANNAH K BERENDirector-$0--
Filing and Contact Details

Filer

Filer Name
PHIL'S UNIQUE FRIENDS INC
EIN
46-1164468
Address
1000 ADAMS STREET, HOLLYWOOD, FL 33019

Signing Officer

Name
Julia Beren-sosnick
Title
President
Signed
2018-10-01

Preparer

Firm
Fabricant & Company Pa
Address
100 SE 2ND ST STE 2311, MIAMI, FL 33131-2148
Preparer
Loretta Fabricant
Phone
3053712830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 780 storage expense 1,112 supplies 574 travel 257 meetings expense 808 luncheons 1,175 telephone 803 annual report 61 fundraising materials 2,917 fundraising event costs 2,056 non-investment depreciation 95 total 10,638

Form 990-ez, Part II, Line 24

Computer equipment 1,567 1,567 less accumulated depreciation 1,317 1,412 total 250 155

Form 990-ez, Part III

Raising the awareness level of lesser diagnosed dementias through education and providing support for caregivers.

Raw XML Appendix130 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 780 STORAGE EXPENSE 1,112 SUPPLIES 574 TRAVEL 257 MEETINGS EXPENSE 808 LUNCHEONS 1,175 TELEPHONE 803 ANNUAL REPORT 61 FUNDRAISING MATERIALS 2,917 FUNDRAISING EVENT COSTS 2,056 NON-INVESTMENT DEPRECIATION 95 TOTAL 10,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 1,567 1,567 LESS ACCUMULATED DEPRECIATION 1,317 1,412 TOTAL 250 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISING THE AWARENESS LEVEL OF LESSER DIAGNOSED DEMENTIAS THROUGH EDUCATION AND PROVIDING SUPPORT FOR CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0461164468
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ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
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ReturnHeader/Filer/USAddress/ZIPCd033019
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FABRICANT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SE 2ND ST STE 2311
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331312148
ReturnHeader/PreparerPersonGrp/PhoneNum03053712830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA FABRICANT
ReturnHeader/ReturnTs02018-10-31T15:32:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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