Civic Intelligence

Boys & Girls Clubs of Greater New Haven Inc

990 • Fiscal year 2017 • EIN 06-0646935

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.BGCNEWHAVEN.ORG

View Organization Page

253-259 Columbus AvenueNew Haven, CT 06519

(203) 787-0187

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,112

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,126,248

Down $29,275 (-2.5%) from 2016

Net Assets

Down

$881,682

Down $42,835 (-4.6%) from 2016

Liabilities

Up

$244,566

Up $13,560 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$1,069,155

Down $130,806 (-11%) from 2016

Expenses

Down

$1,112,188

Down $52,775 (-4.5%) from 2016

Net Income

Down

-$43,033

Down $78,031 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,153Liabilities 2011: $237,162Net Assets 2011: $1,000,9912011Assets 2012: $1,318,970Liabilities 2012: $227,778Net Assets 2012: $1,091,1922012Assets 2013: $1,202,727Liabilities 2013: $285,635Net Assets 2013: $917,0922013Assets 2014: $1,092,451Liabilities 2014: $188,307Net Assets 2014: $904,1442014Assets 2015: $1,101,484Liabilities 2015: $216,395Net Assets 2015: $885,0892015Assets 2016: $1,155,523Liabilities 2016: $231,006Net Assets 2016: $924,5172016Assets 2017: $1,126,248Liabilities 2017: $244,566Net Assets 2017: $881,6822017Assets 2018: $1,043,764Liabilities 2018: $253,986Net Assets 2018: $789,7782018Assets 2019: $894,330Liabilities 2019: $241,583Net Assets 2019: $652,7472019Assets 2020: $1,007,944Liabilities 2020: $255,354Net Assets 2020: $752,5902020Assets 2021: $1,308,064Liabilities 2021: $348,883Net Assets 2021: $959,1812021Assets 2022: $2,674,773Liabilities 2022: $363,189Net Assets 2022: $2,311,5842022Assets 2023: $2,172,477Liabilities 2023: $232,504Net Assets 2023: $1,939,9732023Assets 2024: $2,073,235Liabilities 2024: $224,362Net Assets 2024: $1,848,8732024

Highlighted filing

2017

Assets$1,126,248
Liabilities$244,566
Net Assets$881,682
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $623,474Expenses 2011: $728,947Net Income 2011: -$105,4732011Revenue 2012: $859,045Expenses 2012: $768,844Net Income 2012: $90,2012012Revenue 2013: $730,665Expenses 2013: $904,765Net Income 2013: -$174,1002013Revenue 2014: $747,330Expenses 2014: $824,945Net Income 2014: -$77,6152014Revenue 2015: $991,494Expenses 2015: $1,010,548Net Income 2015: -$19,0542015Revenue 2016: $1,199,961Expenses 2016: $1,164,963Net Income 2016: $34,9982016Revenue 2017: $1,069,155Expenses 2017: $1,112,188Net Income 2017: -$43,0332017Revenue 2018: $963,582Expenses 2018: $1,030,274Net Income 2018: -$66,6922018Revenue 2019: $754,080Expenses 2019: $894,840Net Income 2019: -$140,7602019Revenue 2020: $718,229Expenses 2020: $608,615Net Income 2020: $109,6142020Revenue 2021: $1,358,213Expenses 2021: $1,151,622Net Income 2021: $206,5912021Revenue 2022: $3,107,794Expenses 2022: $1,755,391Net Income 2022: $1,352,4032022Revenue 2023: $2,203,406Expenses 2023: $2,593,520Net Income 2023: -$390,1142023Revenue 2024: $2,566,473Expenses 2024: $2,712,586Net Income 2024: -$146,1132024

Highlighted filing

2017

Revenue$1,069,155
Expenses$1,112,188
Net Income-$43,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,077,686
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,872$1,054,974▲ $20,102
Pledges and Grants Receivable$97,417$71,770▼ $25,647
Rtn Earn Endowment Incm Other Fnds$20,373$0▼ $20,373
Prepaid Expenses and Deferred Charges$1,815$1,815→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$21,419$-2,311▼ $23,730
Total Assets$1,155,523$1,126,248▼ $29,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,466$164,304▲ $72,838
Accounts Payable and Accrued Expenses$66,540$46,273▼ $20,267
Deferred Revenue$73,000$33,989▼ $39,011
Total Liabilities$231,006$244,566▲ $13,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,517$881,682▼ $42,835
Total Liabilities and Net Assets / Fund Balance$1,155,523$1,126,248▼ $29,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,014--
Other Land Buildings$-735,523$1,430,327-
Land$176,483--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BarnesExecutive DirectorFT$88,112$88,112

Board Members and Trustees

NameTitle
Jeff UpdykeFormer President
Daniel AdelmanPresident
Stan R Dombroski2nd Vice President
Alex a DescepoloBoard Member
Gary SklaverBoard Member
Marilyn BurlenskiBoard Member
P Gregory MickelsonBoard Member
Paul Michael PortnoyBoard Member
Sharon CodeanneBoard Member
GAIL D'ADDIO CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,194
Program Service Revenue
$182,112
Investment Income
$0
Other Revenue
$11,849
Change in Net Assets
$-43,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,069,155
Total Revenue per Form 990
$1,069,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,999
Other Expenses$398,189
Total Fundraising Expense$81,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,098$15,540$25,130$533,768
Current Officers, Directors, Trustees, and Key Employees$4,406$52,867$30,839$88,112
Depreciation Depletion$50,929$9,549$3,183$63,661
Other Employee Benefits$37,133$5,106$4,177$46,416
Payroll Taxes$36,563$5,027$4,113$45,703
Insurance$36,549$6,853$2,284$45,686
Fees for Services Other-$40,563-$40,563
Travel$32,429--$32,429
Occupancy$16,081$4,824$11,257$32,162
Other Expenses$15,641$2,271-$17,912
Office Expenses$8,336$2,509$353$11,198
All Other Expenses$7,320$813-$8,133
Conferences and Meetings$7,297$811-$8,108
Interest$2,248$2,248-$4,496
Advertising$2,642--$2,642
Total Functional Expenses$859,196$171,656$81,336$1,112,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,188
Total Expenses per Audited Statements$1,112,188
Total Expenses per Form 990$1,112,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,380
Fundraising Direct Expenses$8,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BELIEVER'S CASH$20,380$20,380$8,531$11,849
Total Events$20,380$20,380$8,531$11,849
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief executive officer, finance committee of the board of managers and provided to the executive committee for review. A period is provided for questions or comments prior to finalization and confirmation to the accountant.”

Form 990, Part VI, Section B, Line 12C

“The board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with reference to the boys and girls club of america's compensation guide.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, policies, and statements available upon request.”

Form 990, Part VI, Section C, Line 19

“Per the bylaws, the board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”

Filing and Contact Details

Filer

Filer Name
United Workers Inc
EIN
06-0646935
Phone
2037870187
Address
253-259 COLUMBUS AVENUE, NEW HAVEN, CT 06519
Doing Business As
Boys & Girls Club of New Haven

Signing Officer

Name
Stephanie Barnes
Title
Director
Phone
2037870187
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Barnes
Formed
1871
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
0

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustments-subsequent to filing 2014 form 990 200.”

FORM 990, PART XII, LINE 2C:

“Oversight of the audit and selection of the auditors. There have been no changes in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Desc0THE BOYS AND GIRLS CLUB OF NEW HAVEN DELIVERS AFTER SCHOOL, SUMMER CAMP, TEEN, MENTORING, ARTS, TECHNOLOGY AND SPORTS PROGRAMS WITH A FOCUS ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CHARACTER AND LEADERSHIP DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164304
IRS990/NetAssetsOrFundBalancesBOYAmt0924517
IRS990/NetAssetsOrFundBalancesEOYAmt0881682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011257
IRS990/OccupancyGrp/ManagementAndGeneralAmt04824
IRS990/OccupancyGrp/ProgramServicesAmt016081
IRS990/OccupancyGrp/TotalAmt032162
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/ProgramServicesAmt08336
IRS990/OfficeExpensesGrp/TotalAmt011198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046416
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32271
IRS990/OtherExpensesGrp/ProgramServicesAmt039988
IRS990/OtherExpensesGrp/ProgramServicesAmt137020
IRS990/OtherExpensesGrp/ProgramServicesAmt231516
IRS990/OtherExpensesGrp/ProgramServicesAmt315641
IRS990/OtherExpensesGrp/TotalAmt053317
IRS990/OtherExpensesGrp/TotalAmt142068
IRS990/OtherExpensesGrp/TotalAmt235814
IRS990/OtherExpensesGrp/TotalAmt317912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05027
IRS990/PayrollTaxesGrp/ProgramServicesAmt036563
IRS990/PayrollTaxesGrp/TotalAmt045703
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01815
IRS990/PrincipalOfficerNm0STEPHANIE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0472686
IRS990/PYOtherRevenueAmt010980
IRS990/PYProgramServiceRevenueAmt0209716
IRS990/PYRevenuesLessExpensesAmt034998
IRS990/PYSalariesCompEmpBnftPaidAmt0692277
IRS990/PYTotalExpensesAmt01164963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199961
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03928398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03928398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03928398
IRS990ScheduleA/TotalSupportAmt03928398
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01614014
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01614014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-735523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01430327
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0694804
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054974
IRS990ScheduleD/TotalExpensesPerForm990Amt01112188
IRS990ScheduleD/TotalRevenuePerForm990Amt01069155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVER'S CASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, FINANCE COMMITTEE OF THE BOARD OF MANAGERS AND PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. A PERIOD IS PROVIDED FOR QUESTIONS OR COMMENTS PRIOR TO FINALIZATION AND CONFIRMATION TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF MANAGERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. NEW BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN PRIOR TO BEING VOTED IN AS MEMBERS. THIS PROCESS IS GOVERNED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH REFERENCE TO THE BOYS AND GIRLS CLUB OF AMERICA'S COMPENSATION GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BYLAWS, THE BOARD OF MANAGERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. NEW BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN PRIOR TO BEING VOTED IN AS MEMBERS. THIS PROCESS IS GOVERNED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENTS-SUBSEQUENT TO FILING 2014 FORM 990 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THERE HAVE BEEN NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,126,248
Liabilities
$244,566
Net assets
$881,682
Revenue
$1,069,155
Expenses
$1,112,188
Net income
-$43,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$2.57$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.20$2.59$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.31$3.11$1.76$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$0.75$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.88$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.92$1.20$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.89$0.99$1.01$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.19$0.90$0.75$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$1.20$0.29$0.92$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$0.62$0.73$0.11
Peer Organizations

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