Civic Intelligence

Special Friends Extended Inc.

990EZ • Fiscal year 2015 • EIN 46-1459632

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2016

Organization Profile
PO Box 8046Saint Louis, MO 63156

(314) 780-0830

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,125

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1316%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

997%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,717

Up $57,359 (+1316%) from 2014

Net Assets

Up

$61,717

Up $57,359 (+1316%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$62,825

Up $57,100 (+997%) from 2014

Expenses

Up

$11,712

Up $10,345 (+757%) from 2014

Net Income

Up

$51,113

Up $46,755 (+1073%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2014: $4,358Liabilities 2014: $0Net Assets 2014: $4,3582014Assets 2015: $61,717Liabilities 2015: $0Net Assets 2015: $61,7172015Assets 2016: $57,871Liabilities 2016: $0Net Assets 2016: $57,8712016Assets 2017: $53,331Liabilities 2017: $0Net Assets 2017: $53,3312017Assets 2018: $73,659Liabilities 2018: $0Net Assets 2018: $73,6592018

Highlighted filing

2015

Assets$61,717
Liabilities$0
Net Assets$61,717
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $5,725Expenses 2014: $1,367Net Income 2014: $4,3582014Revenue 2015: $62,825Expenses 2015: $11,712Net Income 2015: $51,1132015Revenue 2016: $6,400Expenses 2016: $10,246Net Income 2016: -$3,8462016Revenue 2017: $5,173Expenses 2017: $9,711Net Income 2017: -$4,5382017Revenue 2018: $33,000Expenses 2018: $12,672Net Income 2018: $20,3282018

Highlighted filing

2015

Revenue$62,825
Expenses$11,712
Net Income$51,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$62,825
Mission and Program Overview

Mission

Provide mentor opportunities to students

Program Services

DescriptionGrantsExpenses
Provide adult volunteers that guided and challenged students through character building Students became productive academically and increased their self esteem-$11,713
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly CousinsPresidentPT$3,125-$3,125
Ebony HuddlestonSecretary-$0--
Nancy YlvisakerMember-$0--
Naretha HopsonMember-$0--
Filing and Contact Details

Filer

Filer Name
Special Friends Extended Inc
EIN
46-1459632
Address
PO Box 8046, Saint Louis, MO 63156

Signing Officer

Name
Holly Cousins
Title
Executive Direc
Phone
3177800830
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 597Depreciation 214Books Subscriptions Reference 75Computer expense 199Membership Dues 694Student Incentive 749Supplies 195Donation 662Meals and Entertainment 238”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior year accounting adjustment 6,246”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer 2015 0 970”

Raw XML Appendix145 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/PhoneNum03147800830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8046
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063156
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Cousins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ebony Huddleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Ylvisaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Naretha Hopson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0970
IRS990EZ/OtherChangesInNetAssetsAmt06246
IRS990EZ/OtherExpensesTotalAmt03623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mentor opportunities to students
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide adult volunteers that guided and challenged students through character building Students became productive academically and increased their self esteem
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011713
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt03125
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011712
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IRS990EZ/TotalRevenueAmt062825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/Total509Grp/TotalAmt068550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 597Depreciation 214Books Subscriptions Reference 75Computer expense 199Membership Dues 694Student Incentive 749Supplies 195Donation 662Meals and Entertainment 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior year accounting adjustment 6,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer 2015 0 970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Cousins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03177800830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Friends Extended Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0461459632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8046
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02016-02-27T19:25:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,717
Liabilities
$0
Net assets
$61,717
Revenue
$62,825
Expenses
$11,712
Net income
$51,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$33.0$12.7$20.3
2017Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$5.17$9.71$4.54
2016Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$6.40$10.2$3.85
2015Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$62.8$11.7$51.1
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$5.73$1.37$4.36