Civic Intelligence

Special Friends Inc.

990 • Fiscal year 2023 • EIN 76-0036644

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

Organization ProfileMARYQUEENCATHOLICCHURCH.ORG/SPECIAL-FRIEN
PO Box 1382Friendswood, TX 77549-1382

(281) 482-3991

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$72,714

Up $6,444 (+9.7%) from 2022

Net Assets

Up

$72,714

Up $6,444 (+9.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$31,239

Up $7,944 (+34%) from 2022

Expenses

Up

$24,795

Up $2,009 (+8.8%) from 2022

Net Income

Up

$6,444

Up $5,935 (+1166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2023

Assets$72,714
Liabilities$0
Net Assets$72,714
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$31,239
Expenses$24,795
Net Income$6,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$31,239
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$66,270$72,714▲ $6,444
Savings and Temporary Cash Investments$46,402$46,836▲ $434
Cash and Non-Interest-Bearing Accounts$19,868$25,878▲ $6,010
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,270$72,714▲ $6,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,270$72,714▲ $6,444
Total Liabilities and Net Assets / Fund Balance$66,270$72,714▲ $6,444
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Judge Gladys BurwellLegal Advisory/ President
Judy ZavallaVice President Board Member
Darlene HustonBoard Member
Terry ClarkBoard Member
JOHN Y'BARROBoard Member and Photographer
Josie FloresBoard Member Asst.correspondence Secretary
Kay ChoppinCommunications Director
Nelson OlavarriaExecutive Director
Jessica RiveraNew Board Member
Kimberly BowersSecretary/board Member
Gracie Flores FischlTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,630
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$9,175
All Other Contributions
$20,050
Change in Net Assets
$6,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,795
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
Fees for Services Accounting$4,800--$4,800
Occupancy$1,456--$1,456
Insurance$1,080--$1,080
Other Expenses$305--$305
All Other Expenses$275--$275
Office Expenses$239--$239
Total Functional Expenses$24,795$0$0$24,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,175
Fundraising Direct Expenses$0
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 A, Line 2

“The board has a husband and wife serving.”

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
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Olavarria
Formed
1981
Legal Domicile
TX
Voting Board Members
11
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A HUSBAND AND WIFE SERVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066270
IRS990/TotalAssetsEOYAmt072714
IRS990/TotalAssetsGrp/BOYAmt066270
IRS990/TotalAssetsGrp/EOYAmt072714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024795
IRS990/TotalFunctionalExpensesGrp/TotalAmt024795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072714
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://MARYQUEENCATHOLICCHURCH.ORG/SPECIAL-FRIEN
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON OLAVARRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819922620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
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/ReturnTs02024-02-23T16:44:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLAVARRIA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,714
Liabilities
$0
Net assets
$72,714
Revenue
$31,239
Expenses
$24,795
Net income
$6,444
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