Civic Intelligence

Special Friends Extended Inc.

990EZ • Fiscal year 2018 • EIN 46-1459632

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

538%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$73,659

Flat from 2018

Net Assets

Flat

$73,659

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Flat

$33,000

Flat from 2018

Expenses

Flat

$12,672

Flat from 2018

Net Income

Flat

$20,328

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $73,6592018Assets 2018: $73,659Liabilities 2018: $0Net Assets 2018: $73,6592018

Highlighted filing

2018

Assets$73,659
Liabilities$0
Net Assets$73,659
Open 2018 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: $20,3282018Revenue 2018: $33,000Expenses 2018: $12,672Net Income 2018: $20,3282018

Highlighted filing

2018

Revenue$33,000
Expenses$12,672
Net Income$20,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$33,000
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-$12,672
Compensation and Service Providers
Top Officer Pay84th 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
2019-02-18
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 1,215Depreciation 181Student Incentive 996Supplies 863Donation 250Fees 230Advertising 758Special Event 1,151”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer 2015 181 0Due from Holly Cousins 100 100”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt053050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073659
IRS990EZ/GrossReceiptsAmt033000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/BOYAmt0281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt05644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mentor opportunities to students
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide adult volunteers that guided and challenged students through character building Students became productive academically and increased their self esteem
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012672
IRS990EZ/TotalProgramServiceExpensesAmt012672
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/Total509Grp/TotalAmt0113123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 1,215Depreciation 181Student Incentive 996Supplies 863Donation 250Fees 230Advertising 758Special Event 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputer 2015 181 0Due from Holly Cousins 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Cousins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03177800830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C854DB3849006EC5AA669DAEF0064C6F8183DDCE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04360872019073rz4hcnf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.226.207.86
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTm013:52:16
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/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02019-03-14T13:43:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,659
Liabilities
$0
Net assets
$73,659
Revenue
$33,000
Expenses
$12,672
Net income
$20,328
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
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