Civic Intelligence

Bens Friends

990EZ • Fiscal year 2022 • EIN 81-4548364

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

1426 Meeting StreetCharleston, SC 29405

(843) 297-8385

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$57,078

Down $90,039 (-61%) from 2021

Net Assets

Down

$56,934

Down $90,058 (-61%) from 2021

Liabilities

Up

$144

Up $19 (+15%) from 2021

Revenue

Down

$93,673

Down $81,371 (-46%) from 2021

Expenses

Up

$183,731

Up $43,729 (+31%) from 2021

Net Income

Down

-$90,058

Down $125,100 (-357%) from 2021

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

2022

Assets$57,078
Liabilities$144
Net Assets$56,934

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

2022

Revenue$93,673
Expenses$183,731
Net Income-$90,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$93,673
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$119,594
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
1426 MEETING STREET, CHARLESTON, SC 29405

Signing Officer

Name
Stephen Palmer
Title
President
Phone
8432978385
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hutto Preston & Associates LLC
Address
157 E BAY ST, 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: 1,363.

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

Description: advertisng and website. Amount: 41,603. Description: insurance. Amount: 4,038. Description: travel. Amount: 24,798. Description: other expenses. Amount: 4,236. Description: payroll taxes. Amount: 5,737. Description: conferences and meetings. Amount: 9,067. Description: depreciation/amortization. Amount: 1,167. Total to form 990-ez, line 16: 90,646.

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

Description: other liability. Beg. Of year amount: 125. End of year amount: 144.

Raw XML Appendix162 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/AddressLine1Txt01426 MEETING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057078
IRS990EZ/GrossReceiptsAmt093673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056934
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090646
IRS990EZ/OtherRevenueTotalAmt01363
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/PrintingPublicationsPostageAmt02726
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/ProgramServiceExpensesAmt0119594
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183731
IRS990EZ/TotalProgramServiceExpensesAmt0119594
IRS990EZ/TotalRevenueAmt093673
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BENSFRIENDSHOPE.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt0505803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505803
IRS990ScheduleA/TotalSupportAmt0514886
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: 1,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISNG AND WEBSITE. AMOUNT: 41,603. DESCRIPTION: INSURANCE. AMOUNT: 4,038. DESCRIPTION: TRAVEL. AMOUNT: 24,798. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,236. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,737. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 9,067. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,167. TOTAL TO FORM 990-EZ, LINE 16: 90,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 144.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432978385
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENS FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0814548364
ReturnHeader/Filer/PhoneNum08432978385
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 MEETING STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571013298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTTO PRESTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 E BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435770148
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PRESTON CPA
ReturnHeader/ReturnTs02023-05-11T15:48:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings