Civic Intelligence

Helping Special Friends Inc.

990EZ • Fiscal year 2017 • EIN 46-4341868

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
7103 Woolston AvenuePhiladelphia, PA 19151

(215) 779-1201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$100

Flat from 2016

Net Assets

Flat

$100

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $100Net Assets 2016: $1002016Assets 2017: $100Net Assets 2017: $1002017Assets 2018: $40,864Liabilities 2018: $9,716Net Assets 2018: $31,2242018Assets 2019: $167,623Liabilities 2019: $592Net Assets 2019: $167,0312019Assets 2020: $538,161Liabilities 2020: $11,694Net Assets 2020: $526,4672020Assets 2021: $830,335Liabilities 2021: $0Net Assets 2021: $830,3352021Assets 2022: $1,367,485Liabilities 2022: $0Net Assets 2022: $1,367,4852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $2,594,455Liabilities 2024: $115Net Assets 2024: $2,594,3402024

Highlighted filing

2017

Assets$100
Liabilities-
Net Assets$100
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2018: $109,671Expenses 2018: $78,542Net Income 2018: $31,1292018Revenue 2019: $439,671Expenses 2019: $303,873Net Income 2019: $135,7982019Revenue 2020: $780,069Expenses 2020: $582,137Net Income 2020: $197,9322020Revenue 2021: $965,178Expenses 2021: $664,270Net Income 2021: $300,9082021Revenue 2022: $1,303,235Expenses 2022: $767,585Net Income 2022: $535,6502022Revenue 2023: $1,362,102Expenses 2023: $1,056,649Net Income 2023: $305,4532023Revenue 2024: $2,115,581Expenses 2024: $1,197,642Net Income 2024: $917,9392024

Latest loaded filing

2024

Revenue$2,115,581
Expenses$1,197,642
Net Income$917,939
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Special needs persons advocacy

Program Services

DescriptionGrantsExpenses
NOT YET OPERATIONAL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE MOOREExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Helping Special Friends Inc
EIN
46-4341868
Phone
2157791201
Address
7103 WOOLSTON AVENUE, PHILADELPHIA, PA 19151

Signing Officer

Name
Jeanette Moore
Title
Exec Director
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Consultants Inc
Address
5129 CHESTNUT STREET, PHILADELPHIA, PA 19139
Preparer
Abayomi B Osinupebi
Phone
2157481040
Raw XML Appendix87 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/PersonNm0JEANETTE MMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02157791201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07103 WOOLSTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS PERSONS ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT YET OPERATIONAL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportAmt0100
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING SPECIAL FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0464341868
ReturnHeader/Filer/PhoneNum02157791201
ReturnHeader/Filer/USAddress/AddressLine1Txt07103 WOOLSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078D6E2179E5EE16F8DCB327E32BE90B4BAEBB2A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D6E2179E5EE16F8DCB327E32BE90B4BAEBB2A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02313582018155h001043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.173.140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232563785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05129 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019139
ReturnHeader/PreparerPersonGrp/PhoneNum02157481040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABAYOMI B OSINUPEBI
ReturnHeader/ReturnTs02018-06-08T09:08:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
-
Net assets
$100
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.12$1.20$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.30$0.77$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.97$0.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.78$0.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.44$0.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00