Civic Intelligence

The Unique Friends Foundation

990EZ • Fiscal year 2022 • EIN 81-2515546

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.uniquefriends.org
1809 Armstrong DrAllen, TX 75002-2675

(214) 856-9025

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$337

Down $323 (-49%) from 2021

Net Assets

Down

$337

Down $323 (-49%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$3,190

Up $74 (+2.4%) from 2021

Expenses

Down

$3,513

Down $508 (-13%) from 2021

Net Income

Up

-$323

Up $582 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $3,443Liabilities 2016: $2,2292016Assets 2017: $3,977Liabilities 2017: $2,4042017Assets 2018: $6,516Liabilities 2018: $7,7382018Assets 2019: $6,765Liabilities 2019: $6,7912019Assets 2020: $7,660Liabilities 2020: $5,4172020Assets 2021: $660Liabilities 2021: $0Net Assets 2021: $6602021Assets 2022: $337Net Assets 2022: $3372022Assets 2023: $359Liabilities 2023: $02023Assets 2024: $662Net Assets 2024: $6622024

Highlighted filing

2022

Assets$337
Liabilities-
Net Assets$337
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $3,443Expenses 2016: $2,229Net Income 2016: $1,2142016Revenue 2017: $3,977Expenses 2017: $2,404Net Income 2017: $1,5732017Revenue 2018: $6,516Expenses 2018: $7,738Net Income 2018: -$1,2222018Revenue 2019: $6,765Expenses 2019: $6,791Net Income 2019: -$262019Revenue 2020: $7,660Expenses 2020: $5,417Net Income 2020: $2,2432020Revenue 2021: $3,116Expenses 2021: $4,021Net Income 2021: -$9052021Revenue 2022: $3,190Expenses 2022: $3,513Net Income 2022: -$3232022Revenue 2023: $1,111Expenses 2023: $1,089Net Income 2023: $222023Revenue 2024: $1,211Expenses 2024: $908Net Income 2024: $3032024

Highlighted filing

2022

Revenue$3,190
Expenses$3,513
Net Income-$323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,190
Mission and Program Overview

Mission

The purpose of the Unique Friends Foundation is to educate employers on how to employ special need people.

Program Services

DescriptionGrantsExpenses
Parent Awareness Community Awareness Workshops - Host workshops designed to enable parents and the community better support special needs children.$0$227
Quality Control Team - The team uses special needs kids to assemble gift bags for churches and other organizations. They are rewarded with a pizza party.$0$220
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea PatrickPresident And FounderPT$0--
Joseph PatrickVice President-$0--
Jeffrey TaylorTreasurer-$0--
Angie BuchtaBoard Member-$0--
Amy BurksBoard Member-$0--
Jenay ShermanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Unique Friends Foundation
EIN
81-2515546
In Care Of
% Andrea Patrick
Address
1809 ARMSTRONG DR, ALLEN, TX 75002-2675

Signing Officer

Name
Jeffrey Taylor
Title
Treasurer
Signed
2023-11-10
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Business related Meal, $11| Website related expenses, $614| Office expenses, $331|”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Patrick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0956
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0220
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt03513
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Business related Meal, $11| Website related expenses, $614| Office expenses, $331|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNIQUE FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIQ
ReturnHeader/Filer/EIN0812515546
ReturnHeader/Filer/ForeignPhoneNum04699644157
ReturnHeader/Filer/InCareOfNm0% Andrea Patrick
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 ARMSTRONG DR
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750022675
ReturnHeader/ReturnTs02023-11-10T02:35:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337
Liabilities
-
Net assets
$337
Revenue
$3,190
Expenses
$3,513
Net income
-$323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$662$662$1,211$908$303
2023Summary only. Only limited summary data is available for this year.$359$0$1,111$1,089$22
2022Detailed filing. Detailed filing data is available for this year.$337$337$3,190$3,513$323
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$660$0$660$3,116$4,021$905
2020Summary only. Only limited summary data is available for this year.$7,660$5,417$7,660$5,417$2,243
2019Summary only. Only limited summary data is available for this year.$6,765$6,791$6,765$6,791$26
2018Summary only. Only limited summary data is available for this year.$6,516$7,738$6,516$7,738$1,222
2017Summary only. Only limited summary data is available for this year.$3,977$2,404$3,977$2,404$1,573
2016Summary only. Only limited summary data is available for this year.$3,443$2,229$3,443$2,229$1,214