Civic Intelligence

Bens Friends

990EZ • Fiscal year 2021 • EIN 81-4548364

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

80 Line Street Unit ACharleston, SC 29403

(843) 297-8385

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$147,117

Up $35,167 (+31%) from 2020

Net Assets

Up

$146,992

Up $35,042 (+31%) from 2020

Liabilities

Up

$125

Up $125 from 2020

Revenue

Up

$175,044

Up $12,962 (+8.0%) from 2020

Expenses

Up

$140,002

Up $40,013 (+40%) from 2020

Net Income

Down

$35,042

Down $27,051 (-44%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $90,567Liabilities 2019: $40,710Net Assets 2019: $49,8572019Assets 2020: $111,950Liabilities 2020: $0Net Assets 2020: $111,9502020Assets 2021: $147,117Liabilities 2021: $125Net Assets 2021: $146,9922021Assets 2022: $57,078Liabilities 2022: $144Net Assets 2022: $56,9342022Assets 2023: $102,932Liabilities 2023: $0Net Assets 2023: $102,9322023Assets 2024: $210,082Liabilities 2024: $1,145Net Assets 2024: $208,9372024

Highlighted filing

2021

Assets$147,117
Liabilities$125
Net Assets$146,992

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $50,106Expenses 2019: $36,905Net Income 2019: $13,2012019Revenue 2020: $162,082Expenses 2020: $99,989Net Income 2020: $62,0932020Revenue 2021: $175,044Expenses 2021: $140,002Net Income 2021: $35,0422021Revenue 2022: $93,673Expenses 2022: $183,731Net Income 2022: -$90,0582022Revenue 2023: $224,219Expenses 2023: $178,221Net Income 2023: $45,9982023Revenue 2024: $260,079Expenses 2024: $154,074Net Income 2024: $106,0052024

Highlighted filing

2021

Revenue$175,044
Expenses$140,002
Net Income$35,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$175,044
Mission and Program Overview

Mission

Ben's friends is the food and beverage industry support group offering hope, fellowship, and a path forward to professionals who struggle with substance abuse and addiction

Program Services

DescriptionGrantsExpenses
BEN'S FRIENDS OFFERS A SAFE AND CONSTRUCTIVE HAVEN FOR THOSE GRAPPLING WITH AND MAINTAINING SOBRIETY THOUGH SUPPORT GROUPS, OUTREACH, AND FINANCIAL ASSISTANCE FOR THOSE SEEKING TREATMENT$0$93,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S BAKSTVice PresidentFT$75,000-$75,000
STEPHEN D PALMERPresidentPT$0--
SCOTT CRAWFORDDirectorPT$0--
JENNIFER DAILEYTreasurer / SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bens Friends
EIN
81-4548364
Phone
8432978385
Address
80 LINE STREET UNIT A, CHARLESTON, SC 29403

Signing Officer

Name
Stephen Palmer
Title
President
Phone
8432978385
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Welch Roberts Amburn & Hutto LLC
Address
157 EAST BAY STREET, CHARLESTON, SC 29401
Preparer
Andrew J Preston CPA
Phone
8435770148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: payroll tax credits. Amount: 7,720.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertisng and website. Amount: 35,803. Description: insurance. Amount: 3,479. Description: travel. Amount: 2,360. Description: direct assistance. Amount: 2,306. Description: bank fee. Amount: 16. Description: other expenses. Amount: 295. Description: payroll taxes. Amount: 5,737. Description: depreciation/amortization. Amount: 778. Total to form 990-ez, line 16: 50,774.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liability. Beg. Of year amount: 0. End of year amount: 125.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER DAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08432978385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 LINE STREET UNIT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167324
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014228
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147117
IRS990EZ/GrossReceiptsAmt0175044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt175000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN D PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL S BAKST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER / SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050774
IRS990EZ/OtherRevenueTotalAmt07720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BEN'S FRIENDS IS THE FOOD AND BEVERAGE INDUSTRY SUPPORT GROUP OFFERING HOPE, FELLOWSHIP, AND A PATH FORWARD TO PROFESSIONALS WHO STRUGGLE WITH SUBSTANCE ABUSE AND ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEN'S FRIENDS OFFERS A SAFE AND CONSTRUCTIVE HAVEN FOR THOSE GRAPPLING WITH AND MAINTAINING SOBRIETY THOUGH SUPPORT GROUPS, OUTREACH, AND FINANCIAL ASSISTANCE FOR THOSE SEEKING TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093335
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140002
IRS990EZ/TotalProgramServiceExpensesAmt093335
IRS990EZ/TotalRevenueAmt0175044
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BENSFRIENDSHOPE.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0422243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422243
IRS990ScheduleA/TotalSupportAmt0429963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX CREDITS. AMOUNT: 7,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISNG AND WEBSITE. AMOUNT: 35,803. DESCRIPTION: INSURANCE. AMOUNT: 3,479. DESCRIPTION: TRAVEL. AMOUNT: 2,360. DESCRIPTION: DIRECT ASSISTANCE. AMOUNT: 2,306. DESCRIPTION: BANK FEE. AMOUNT: 16. DESCRIPTION: OTHER EXPENSES. AMOUNT: 295. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,737. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 778. TOTAL TO FORM 990-EZ, LINE 16: 50,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432978385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENS FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0814548364
ReturnHeader/Filer/PhoneNum08432978385
ReturnHeader/Filer/USAddress/AddressLine1Txt080 LINE STREET UNIT A
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571013298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH ROBERTS AMBURN & HUTTO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 EAST BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435770148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PRESTON CPA
ReturnHeader/ReturnTs02022-05-20T13:20:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings