Civic Intelligence

Special Friends Inc.

EIN 76-0036644 • 501(c)3 • Friendswood, TX

Pub. 78 Eligible990-N Coverage

Profile

To provide recreational social and reading programs for physically challenged individuals,

PO Box 1382Friendswood, TX 77549-1382

maryqueencatholicchurch.org/SPECIAL-FRIEN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$67,205

Down $5,509 (-7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$67,205

Down $5,509 (-7.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$21,628

Down $9,611 (-31%) from 2023

Expenses

Down

$16,079

Down $8,716 (-35%) from 2023

Net Income

Down

$5,549

Down $895 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $2,252Liabilities 2011: $0Net Assets 2011: $2,2522011Assets 2021: $60,035Liabilities 2021: $0Net Assets 2021: $60,0352021Assets 2022: $66,270Liabilities 2022: $0Net Assets 2022: $66,2702022Assets 2023: $72,714Liabilities 2023: $0Net Assets 2023: $72,7142023Assets 2024: $67,205Liabilities 2024: $0Net Assets 2024: $67,2052024

Highlighted filing

2024

Assets$67,205
Liabilities$0
Net Assets$67,205
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,915Expenses 2011: $32,709Net Income 2011: $2062011Revenue 2021: $20,588Expenses 2021: $24,351Net Income 2021: -$3,7632021Revenue 2022: $23,295Expenses 2022: $22,786Net Income 2022: $5092022Revenue 2023: $31,239Expenses 2023: $24,795Net Income 2023: $6,4442023Revenue 2024: $21,628Expenses 2024: $16,079Net Income 2024: $5,5492024

Highlighted filing

2024

Revenue$21,628
Expenses$16,079
Net Income$5,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,205
Liabilities
$0
Net assets
$67,205
Revenue
$21,628
Expenses
$16,079
Net income
$5,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$21.6$16.1$5.55
2023Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$31.2$24.8$6.44
2022Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$23.3$22.8$0.51
2021Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$20.6$24.4$3.76
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$32.9$32.7$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$28,393
Mission and Program Overview

Mission

To provide recreational social and reading programs for physically challenged individuals,

Organization goal is to provide recreational, social and therapeutic programs to the handicapped regardless of age, sex, ethnic origin religous belief or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,714$67,205▼ $5,509
Savings and Temporary Cash Investments$46,836$42,007▼ $4,829
Cash and Non-Interest-Bearing Accounts$25,878$25,198▼ $680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,714$67,205▼ $5,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,714$67,205▼ $5,509
Total Liabilities and Net Assets / Fund Balance$72,714$67,205▼ $5,509
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judge Gladys BurwellLegal Advisor/ President
Kay ChoppinBoard Member
Terry ClarkBoard Member
Jessica RiveraBoard Member and Corporate Secretary
JOHN Y'BARROBoard Member and Photographer
Nelson OlavarriaExecutive Director
Marie DegerSecretary/board Member
Gracie Flores FischlTreasurer/board Member
Lori GyomlaiIt Support
Revenue and Support

Revenue Composition

Contributions and Grants
$16,569
Program Service Revenue
$0
Investment Income
$1,672
Other Revenue
$3,387
All Other Contributions
$12,329
Change in Net Assets
$5,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,254-$2,254
Fees for Services Accounting-$1,200-$1,200
Occupancy-$1,178-$1,178
Office Expenses-$198-$198
Other Expenses$65$75-$65
Total Functional Expenses$10,845$5,234$0$16,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,152
Fundraising Direct Expenses$6,765
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer provides members of the board with copies of the completed 990 and related schedules. Upon review be the executive director his/her designee submits.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Friends Inc
EIN
76-0036644
Phone
2814823991
Address
PO BOX 1382, FRIENDSWOOD, TX 77549-1382

Signing Officer

Name
Nelson Olavarria
Title
Executive Director
Phone
2819922620
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Olavarria
Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
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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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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072714
IRS990/TotalAssetsEOYAmt067205
IRS990/TotalAssetsGrp/BOYAmt072714
IRS990/TotalAssetsGrp/EOYAmt067205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010845
IRS990/TotalFunctionalExpensesGrp/TotalAmt016079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 BAYOU OAKS DR
IRS990/USAddress/CityNm0FRIENDSWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077546
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://MARYQUEENCATHOLICCHURCH.ORG/SPECIAL-FRIEN
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON OLAVARRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819922620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0760036644
ReturnHeader/Filer/PhoneNum02814823991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1382
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775491382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02025-05-21T08:41:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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