Civic Intelligence

Special Friends Extended Inc.

990EZ • Fiscal year 2016 • EIN 46-1459632

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

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

7th percentile

-60%

Higher net margin than 7% 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

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,871

Down $3,846 (-6.2%) from 2015

Net Assets

Down

$57,871

Down $3,846 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$6,400

Down $56,425 (-90%) from 2015

Expenses

Down

$10,246

Down $1,466 (-13%) from 2015

Net Income

Down

-$3,846

Down $54,959 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$57,871
Liabilities$0
Net Assets$57,871
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$6,400
Expenses$10,246
Net Income-$3,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,400
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-$10,247
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly CousinsPresidentPT$0--
Tishaura JonesSecretary-$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
2017-06-02
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 AmountDepreciation 395Computer expense 755Membership Dues 199Student Incentive 2,953Donation 300Meals and Entertainment 347Fees 251Advertising 694”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer 2015 970 575Due from Holly Cousins 0 100”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Cousins
IRS990EZ/BooksInCareOfDetail/PhoneNum03147800830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8046
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057871
IRS990EZ/GrossReceiptsAmt06400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061717
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Cousins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tishaura Jones
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/BOYAmt0970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0675
IRS990EZ/OtherExpensesTotalAmt05894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mentor opportunities to students
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide adult volunteers that guided and challenged students through character building Students became productive academically and increased their self esteem
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010246
IRS990EZ/TotalProgramServiceExpensesAmt010247
IRS990EZ/TotalRevenueAmt06400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05725
IRS990ScheduleA/Total509Grp/TotalAmt074950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation 395Computer expense 755Membership Dues 199Student Incentive 2,953Donation 300Meals and Entertainment 347Fees 251Advertising 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputer 2015 970 575Due from Holly Cousins 0 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Cousins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03177800830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C854DB3849006EC5AA669DAEF0064C6F8183DDCE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04360872017167idk053a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.53.195.24
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTm014:57:24
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/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02017-06-16T14:51:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,871
Liabilities
$0
Net assets
$57,871
Revenue
$6,400
Expenses
$10,246
Net income
-$3,846
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