Civic Intelligence

Friends of Special Needs

EIN 82-2211243 • 501(c)3 • Waxhaw, NC

Profile

Social activities fr special needs

1732 White Pond LaneWaxhaw, NC 28173
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

NTEE E86 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

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

NTEE E86 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

22%

Higher net margin than 55% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE E86 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$51,615

Up $28,179 (+120%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$51,615

Up $28,179 (+120%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$129,179

Up $29,382 (+29%) from 2023

Expenses

Down

$101,000

Down $26,463 (-21%) from 2023

Net Income

Up

$28,179

Up $55,845 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2018: $17,350Liabilities 2018: $0Net Assets 2018: $17,3502018Assets 2019: $15,273Liabilities 2019: $0Net Assets 2019: $15,2732019Assets 2020: $35,520Liabilities 2020: $0Net Assets 2020: $35,5202020Assets 2021: $33,952Liabilities 2021: $0Net Assets 2021: $33,9522021Assets 2022: $51,102Liabilities 2022: $0Net Assets 2022: $51,1022022Assets 2023: $23,436Liabilities 2023: $0Net Assets 2023: $23,4362023Assets 2024: $51,615Liabilities 2024: $0Net Assets 2024: $51,6152024

Highlighted filing

2024

Assets$51,615
Liabilities$0
Net Assets$51,615
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $56,533Expenses 2018: $39,183Net Income 2018: $17,3502018Revenue 2019: $47,739Expenses 2019: $49,816Net Income 2019: -$2,0772019Revenue 2020: $53,471Expenses 2020: $33,224Net Income 2020: $20,2472020Revenue 2021: $71,347Expenses 2021: $72,915Net Income 2021: -$1,5682021Revenue 2022: $128,945Expenses 2022: $111,795Net Income 2022: $17,1502022Revenue 2023: $99,797Expenses 2023: $127,463Net Income 2023: -$27,6662023Revenue 2024: $129,179Expenses 2024: $101,000Net Income 2024: $28,1792024

Highlighted filing

2024

Revenue$129,179
Expenses$101,000
Net Income$28,179
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$51,615
Liabilities
$0
Net assets
$51,615
Revenue
$129,179
Expenses
$101,000
Net income
$28,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.00$1.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.29$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.71$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.53$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.57$0.39$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$129,179
Mission and Program Overview

Mission

Social activities fr special needs

Program Services

DescriptionGrantsExpenses
SOCIAL ACTIVITIES FOR SPECIAL NEEDS-TRIPS TO ZOO-MOVIE DAYS-PARENTS NIGHT OUT-$101,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY RAWLSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Special Needs
EIN
82-2211243
In Care Of
% STANLEY RAWLS
Phone
7046173163
Address
1732 WHITE POND LANE, WAXHAW, NC 28173

Signing Officer

Name
Stanley Rawls
Title
Director
Phone
7046173163
Signed
2025-04-18
Discuss with paid preparer
No

Preparer

Firm
B & G Tax
Address
1030 Riverwalk Pkwy Suite 204, Rock Hill, SC 29730
Preparer
Jessica Williams Ea
Phone
8033667493
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountparents nightout,special needs, 101,000”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STANLEY RAWLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07046173163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01732 WHITE POND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051615
IRS990EZ/GrossReceiptsAmt0129179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY RAWLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0101000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ACTIVITIES FR SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ACTIVITIES FOR SPECIAL NEEDS-TRIPS TO ZOO-MOVIE DAYS-PARENTS NIGHT OUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101000
IRS990EZ/TotalProgramServiceExpensesAmt0101000
IRS990EZ/TotalRevenueAmt0129179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053471
IRS990ScheduleA/Total509Grp/TotalAmt0482739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPARENTS NIGHTOUT,SPECIAL NEEDS, 101,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY RAWLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046173163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SPECIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0822211243
ReturnHeader/Filer/InCareOfNm0% STANLEY RAWLS
ReturnHeader/Filer/PhoneNum07046173163
ReturnHeader/Filer/USAddress/AddressLine1Txt01732 WHITE POND LANE
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883168516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & G Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 Riverwalk Pkwy Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033667493
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA WILLIAMS EA
ReturnHeader/ReturnTs02025-04-30T13:04:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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