Civic Intelligence

Big Brothers Big Sisters of MID-Maine

990 • Fiscal year 2017 • EIN 01-0384833

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.BBBSMIDMAINE.ORG
66 Elm Street Suite 100Camden, ME 04843

(207) 236-2227

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$64,688

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$103,720

Up $34,428 (+50%) from 2016

Net Assets

Up

$80,381

Up $54,094 (+206%) from 2016

Liabilities

Down

$23,339

Down $19,666 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Down

$494,578

Down $56,943 (-10%) from 2016

Expenses

Down

$449,982

Down $73,596 (-14%) from 2016

Net Income

Up

$44,596

Up $16,653 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $29,142Liabilities 2010: $96Net Assets 2010: $29,0462010Assets 2011: $78,386Liabilities 2011: $13,573Net Assets 2011: $64,8132011Assets 2012: $110,964Liabilities 2012: $24,126Net Assets 2012: $86,8382012Assets 2013: $100,292Liabilities 2013: $42,702Net Assets 2013: $57,5902013Assets 2014: $105,806Liabilities 2014: $74,664Net Assets 2014: $31,1422014Assets 2015: $51,843Liabilities 2015: $53,499Net Assets 2015: -$1,6562015Assets 2016: $69,292Liabilities 2016: $43,005Net Assets 2016: $26,2872016Assets 2017: $103,720Liabilities 2017: $23,339Net Assets 2017: $80,3812017Assets 2018: $166,698Liabilities 2018: $20,798Net Assets 2018: $145,9002018Assets 2019: $188,311Liabilities 2019: $20,986Net Assets 2019: $167,3252019Assets 2020: $265,559Liabilities 2020: $26,190Net Assets 2020: $239,3692020Assets 2021: $453,122Liabilities 2021: $26,125Net Assets 2021: $426,9972021Assets 2022: $251,466Liabilities 2022: $23,104Net Assets 2022: $228,3622022Assets 2023: $145,766Liabilities 2023: $26,916Net Assets 2023: $118,8502023

Highlighted filing

2017

Assets$103,720
Liabilities$23,339
Net Assets$80,381
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $207,7492010Expenses 2011: $251,2102011Expenses 2012: $321,3722012Revenue 2013: $413,992Expenses 2013: $441,599Net Income 2013: -$27,6072013Revenue 2014: $533,460Expenses 2014: $481,202Net Income 2014: $52,2582014Revenue 2015: $510,197Expenses 2015: $542,995Net Income 2015: -$32,7982015Revenue 2016: $551,521Expenses 2016: $523,578Net Income 2016: $27,9432016Revenue 2017: $494,578Expenses 2017: $449,982Net Income 2017: $44,5962017Revenue 2018: $514,944Expenses 2018: $449,425Net Income 2018: $65,5192018Revenue 2019: $456,526Expenses 2019: $435,101Net Income 2019: $21,4252019Revenue 2020: $450,085Expenses 2020: $378,041Net Income 2020: $72,0442020Revenue 2021: $599,328Expenses 2021: $411,700Net Income 2021: $187,6282021Revenue 2022: $293,168Expenses 2022: $491,803Net Income 2022: -$198,6352022Revenue 2023: $464,030Expenses 2023: $573,542Net Income 2023: -$109,5122023

Highlighted filing

2017

Revenue$494,578
Expenses$449,982
Net Income$44,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$593,181
Mission and Program Overview

Mission

The mission of big brothers big sisters of mid-maine is to provide children in kennebec, knox, lincoln, penobscot, somerset and waldo counties facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for the better, forever. Our vision is that all children achieve success in life. We work with parents/guardians, volunteers and others in the community and hold ourselves accountable for each child in our program achieving: -higher aspirations, greater confidence and better relationships -avoidance of risky behaviors -educational success

The mission of big brothers big sisters of mid-maine is to provide children in kennebec, knox, lincoln, penobscot, somerset, androscoggin and waldo counties facing adversity with strong and enduring professionally supported 1-to-1 relationships that change their lives for the better, forever. Our vision is that all children achieve success in life. We work with parent/guardians, volunteers and others in the community and hold ourselves accountable for each child in our program achieving higher aspirations, greater confidence and better relationships, avoidance of risky behaviors and educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,676$93,738▲ $48,062
Pledges and Grants Receivable$6,453$9,157▲ $2,704
Prepaid Expenses and Deferred Charges$1,050--
Land, Buildings, and Equipment, Net$15,363$75▼ $15,288
Total Assets$69,292$103,720▲ $34,428
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,964$23,339▼ $7,625
Mortgage Notes Payable Secured by Investment Property$12,041--
Total Liabilities$43,005$23,339▼ $19,666
Net Assets / Fund Balance
Unrestricted Net Assets$22,231$80,381▲ $58,150
Temporarily Rstr Net Assets$4,056--
Total Net Assets Fund Balance$26,287$80,381▲ $54,094
Total Liabilities and Net Assets / Fund Balance$69,292$103,720▲ $34,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75$4,782$4,857
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn HudsonCEOFT$60,188$4,500$64,688

Board Members and Trustees

NameTitle
Ed GouldPresident
Brittany QuirionDirector
Judy ClukeyDirector
Mark St JohnDirector
Nicolas PatenaudeDirector
Ryan MadoreDirector
Todd BeachamDirector
Tracy MorganDirector
Lori RomingSecretary
Jared MerrittTreasurer
Greg JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,436
Program Service Revenue
$0
Investment Income
$-392
Other Revenue
$-84,466
All Other Contributions
$147,004
Change in Net Assets
$44,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$46,192Fair Value
Total Noncash Contributions$46,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,578
Revenue Not Reported on Form 990
$102,162
Total Revenue per Audited Statements
$596,740
Total Revenue per Form 990
$494,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,982
Total Fundraising Expense$129,091
Other Expenses$100,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,203$6,958$77,690$241,851
Current Officers, Directors, Trustees, and Key Employees$42,047$3,234$19,406$64,687
Fees for Services Other$14,901$10,242$6,345$31,488
Payroll Taxes$17,374$882$8,473$26,729
Other Employee Benefits$10,866$475$5,374$16,715
Occupancy$9,704$413$4,133$14,250
Travel$7,652$4,693$158$12,503
Payments to Affiliates$6,534$278$2,782$9,594
Office Expenses$5,259$583$2,407$8,249
Insurance$4,967$46$458$5,471
Advertising$2,417$67$667$3,151
Depreciation Depletion-$2,773-$2,773
Information Technology$2,500--$2,500
Other Expenses$285$12$122$419
Interest--$407$407
All Other Expenses$277--$277
Total Functional Expenses$290,140$30,751$129,091$449,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,144
Expenses per Audited Statements$449,982
Total Expenses per Form 990$449,982
Expenses Not Reported on Form 990$102,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids S$267,755-$9,611-
Golf Fore Kids$110,596-$23,566-
Total Events$388,821-$86,089$-86,089
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance and/or executive committee reviews and approves the form 990 prior to submission, all board members receive a copy and it is ratified by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board meets eight times annuallyto ensure compliance with the written policy. Management monitors daily activities and is responsible for compliance.”

Form 990, Page 6, Part VI, Line 15A

“Board members provide individual evaluations of the ceo and meets without the ceo present, and consults comparability data, and votes on salaries annually.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews comparability data and performance and approves all salaries for all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
01-0384833
Phone
2072362227
Address
66 ELM STREET SUITE 100, CAMDEN, ME 04843

Signing Officer

Name
Gwendolyn Hudson
Title
CEO
Phone
2072362227
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Hudson
Formed
1979
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
475

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of big brothers big sisters of mid-maine is to provide children in kennebec, knox, lincoln, penobscot, somerset, waldo and androscoggin counties facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for the better, forever. Our vision is that all children achieve success in life. We work with parents/guardians, volunteers and others in the community and hold ourselves accountable for each child in our program achieving: -higher aspirations, greater confidence and better relationships -avoidance of risky behaviors -educational success”

Form 990, Part XI, Line 9

“Fundraising expenses 39,897 noncash donations expenses netted with rev 46,192 fundraising expenses -39,897 noncash donations -46,192”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization does not believe it has done anything in the past year that would jeopardize its tax exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 39,897 noncash donations expenses netted with rev 46,192”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 39,897 noncash donations 46,192”

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IRS990/LegalDomicileStateCd0ME
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BIG BROTHERS BIG SISTERS OF MID-MAINE IS TO PROVIDE CHILDREN IN KENNEBEC, KNOX, LINCOLN, PENOBSCOT, SOMERSET, WALDO AND ANDROSCOGGIN COUNTIES FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. OUR VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. WE WORK WITH PARENTS/GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY AND HOLD OURSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING: -HIGHER ASPIRATIONS, GREATER CONFIDENCE AND BETTER RELATIONSHIPS -AVOIDANCE OF RISKY BEHAVIORS -EDUCATIONAL SUCCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86089
IRS990/NoncashContributionsAmt046192
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt014250
IRS990/OfficeExpensesGrp/FundraisingAmt02407
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IRS990/OfficeExpensesGrp/TotalAmt08249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016715
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt04490
IRS990/OtherExpensesGrp/ProgramServicesAmt11741
IRS990/OtherExpensesGrp/ProgramServicesAmt21923
IRS990/OtherExpensesGrp/ProgramServicesAmt3285
IRS990/OtherExpensesGrp/TotalAmt04490
IRS990/OtherExpensesGrp/TotalAmt12505
IRS990/OtherExpensesGrp/TotalAmt21923
IRS990/OtherExpensesGrp/TotalAmt3419
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01623
IRS990/OtherRevenueTotalAmt01623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02782
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0278
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06534
IRS990/PaymentsToAffiliatesGrp/TotalAmt09594
IRS990/PayrollTaxesGrp/FundraisingAmt08473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt017374
IRS990/PayrollTaxesGrp/TotalAmt026729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrincipalOfficerNm0GWENDOLYN HUDSON
IRS990/PriorPeriodAdjustmentsAmt09498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081578
IRS990/PYOtherRevenueAmt0-86822
IRS990/PYRevenuesLessExpensesAmt027943
IRS990/PYSalariesCompEmpBnftPaidAmt0442000
IRS990/PYTotalExpensesAmt0523578
IRS990/PYTotalRevenueAmt0551521
IRS990/ReconcilationRevenueExpnssAmt044596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2013, THE ORGANIZATION'S BOARD VOTED TO ADJUST ITS FISCAL YEAR TO MATCH THE CALENDAR YEAR. THIS WAS DEEMED APPROPRIATE IN ORDER TO MATCH UP WITH THE TIMING OF FUNDING SOURCES USING CALENDAR YEARS AS WELL AS MAKING OPERATIONAL PROCESSES EASIER. THEREFORE, TAX YEAR 2013 ONLY COMPRISES REVENUES AND EXPENSES BETWEEN OCTOBER 1, 2013 AND DECEMBER 31, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02405973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405973
IRS990ScheduleA/TotalSupportAmt02417967
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016073
IRS990ScheduleD/DonatedServicesUseFcltsAmt016073
IRS990ScheduleD/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04857
IRS990ScheduleD/ExpensesNotReportedAmt0102162
IRS990ScheduleD/ExpensesSubtotalAmt0449982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt086089
IRS990ScheduleD/OtherRevenueAmt086089
IRS990ScheduleD/RevenueNotReportedAmt0102162
IRS990ScheduleD/RevenueSubtotalAmt0494578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING IN THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 39,897 NONCASH DONATIONS EXPENSES NETTED WITH REV 46,192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 39,897 NONCASH DONATIONS 46,192
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075
IRS990ScheduleD/TotalExpensesPerForm990Amt0449982
IRS990ScheduleD/TotalRevenuePerForm990Amt0494578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0388821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0267755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0110596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FORE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0388821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt032793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt046192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NONCASH PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046192
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF BIG BROTHERS BIG SISTERS OF MID-MAINE IS TO PROVIDE CHILDREN IN KENNEBEC, KNOX, LINCOLN, PENOBSCOT, SOMERSET, WALDO AND ANDROSCOGGIN COUNTIES FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. OUR VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. WE WORK WITH PARENTS/GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY AND HOLD OURSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING: -HIGHER ASPIRATIONS, GREATER CONFIDENCE AND BETTER RELATIONSHIPS -AVOIDANCE OF RISKY BEHAVIORS -EDUCATIONAL SUCCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE AND/OR EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION, ALL BOARD MEMBERS RECEIVE A COPY AND IT IS RATIFIED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS EIGHT TIMES ANNUALLYTO ENSURE COMPLIANCE WITH THE WRITTEN POLICY. MANAGEMENT MONITORS DAILY ACTIVITIES AND IS RESPONSIBLE FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS PROVIDE INDIVIDUAL EVALUATIONS OF THE CEO AND MEETS WITHOUT THE CEO PRESENT, AND CONSULTS COMPARABILITY DATA, AND VOTES ON SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPARABILITY DATA AND PERFORMANCE AND APPROVES ALL SALARIES FOR ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 39,897 NONCASH DONATIONS EXPENSES NETTED WITH REV 46,192 FUNDRAISING EXPENSES -39,897 NONCASH DONATIONS -46,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,720
Liabilities
$23,339
Net assets
$80,381
Revenue
$494,578
Expenses
$449,982
Net income
$44,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$4.64$5.74$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.23$2.28$2.93$4.92$1.99
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.26$4.27$5.99$4.12$1.88
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.39$4.50$3.78$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$4.57$4.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$5.15$4.49$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.80$4.95$4.50$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.26$5.52$5.24$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.53$0.02$5.10$5.43$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.31$5.33$4.81$0.52
2013Summary only. Only limited summary data is available for this year.$1.00$0.43$0.58$4.14$4.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.65$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.08