Civic Intelligence

Helping Special Friends Inc.

990 • Fiscal year 2020 • EIN 46-4341868

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
7103 Woolston AvenuePhiladelphia, PA 19150

(215) 779-1201

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$538,161

Up $370,538 (+221%) from 2019

Net Assets

Up

$526,467

Up $359,436 (+215%) from 2019

Liabilities

Up

$11,694

Up $11,102 (+1875%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$780,069

Up $340,398 (+77%) from 2019

Expenses

Up

$582,137

Up $278,264 (+92%) from 2019

Net Income

Up

$197,932

Up $62,134 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$538,161
Liabilities$11,694
Net Assets$526,467
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2020

Revenue$780,069
Expenses$582,137
Net Income$197,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$780,069
Mission and Program Overview

Mission

Special needs persons advocacy

Special needs persons advocacy home care for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,893$530,434▲ $368,541
Rtn Earn Endowment Incm Other Fnds$167,031$526,467▲ $359,436
Land, Buildings, and Equipment, Net-$7,727-
Total Assets$167,623$538,161▲ $370,538
Other Assets Total$5,730--
Liabilities
Accounts Payable and Accrued Expenses-$11,694-
Other Liabilities$592--
Total Liabilities$592$11,694▲ $11,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,031$526,467▲ $359,436
Total Liabilities and Net Assets / Fund Balance$167,623$538,161▲ $370,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,727-$7,727
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeanette GoochExe Director
Jeanette GoochExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,069
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$197,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,028
Other Expenses$239,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,995--$264,995
Occupancy$168,732$21,454-$190,186
Payroll Taxes$38,839$4,316-$43,155
Current Officers, Directors, Trustees, and Key Employees-$28,768-$28,768
Fees for Services Management$13,602--$13,602
Office Expenses-$10,833-$10,833
Information Technology-$8,450-$8,450
Other Employee Benefits$6,110--$6,110
Fees for Services Accounting-$4,260-$4,260
Other Expenses$3,598$170-$3,598
Advertising$2,920--$2,920
Insurance$2,870--$2,870
Total Functional Expenses$503,886$78,251$0$582,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanette GoochExec. DirectorRental AgreementNo$155,952
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Special Friends Inc
EIN
46-4341868
Address
7103 WOOLSTON AVENUE, PHILADELPHIA, PA 19150

Signing Officer

Name
Jeanette Gooch
Title
Exec Director
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Goocj
Formed
2017
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Tax Consultants
Address
5129 CHESTNUT STREET, PHILADELPHIA, PA 19139
Preparer
Abayomi B Osinupebi
Phone
2157481040
Supplemental Narrative

Additional Explanations

Home Care for Persons With Disabilities

“Special needs persons advocacy”

Raw XML Appendix287 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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ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0464341868
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABAYOMI B OSINUPEBI
ReturnHeader/ReturnTs02021-05-20T11:45:11-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,161
Liabilities
$11,694
Net assets
$526,467
Revenue
$780,069
Expenses
$582,137
Net income
$197,932
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