Civic Intelligence

Donation Center Foundation of Rhode Island

990 • Fiscal year 2016 • EIN 06-1472524

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.bbbsos.org
1540 Pontiac AvenueCranston, RI 02920

(401) 921-2434

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,956

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$632,977

Up $170,196 (+37%) from 2015

Net Assets

Up

$566,436

Up $235,574 (+71%) from 2015

Liabilities

Down

$66,541

Down $65,378 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$2,811,242

Up $97,555 (+3.6%) from 2015

Expenses

Down

$2,575,668

Down $82,677 (-3.1%) from 2015

Net Income

Up

$235,574

Up $180,232 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $452,188Liabilities 2011: $127,171Net Assets 2011: $325,0172011Assets 2012: $498,695Liabilities 2012: $117,572Net Assets 2012: $381,1232012Assets 2013: $452,568Liabilities 2013: $106,008Net Assets 2013: $346,5602013Assets 2014: $428,532Liabilities 2014: $153,012Net Assets 2014: $275,5202014Assets 2015: $462,781Liabilities 2015: $131,919Net Assets 2015: $330,8622015Assets 2016: $632,977Liabilities 2016: $66,541Net Assets 2016: $566,4362016Assets 2017: $1,089,881Liabilities 2017: $95,819Net Assets 2017: $994,0622017Assets 2018: $1,023,262Liabilities 2018: $106,075Net Assets 2018: $917,1872018Assets 2019: $795,329Liabilities 2019: $105,568Net Assets 2019: $689,7612019Assets 2020: $833,136Liabilities 2020: $293,724Net Assets 2020: $539,4122020Assets 2021: $1,265,710Liabilities 2021: $114,924Net Assets 2021: $1,150,7862021Assets 2022: $1,928,930Liabilities 2022: $907,344Net Assets 2022: $1,021,5862022Assets 2023: $1,409,070Liabilities 2023: $801,936Net Assets 2023: $607,1342023Assets 2024: $1,521,129Liabilities 2024: $1,175,059Net Assets 2024: $346,0702024

Highlighted filing

2016

Assets$632,977
Liabilities$66,541
Net Assets$566,436
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,768,076Expenses 2011: $1,734,874Net Income 2011: $33,2022011Revenue 2012: $2,104,332Expenses 2012: $2,048,226Net Income 2012: $56,1062012Revenue 2013: $2,386,775Expenses 2013: $2,421,338Net Income 2013: -$34,5632013Revenue 2014: $2,582,933Expenses 2014: $2,653,973Net Income 2014: -$71,0402014Revenue 2015: $2,713,687Expenses 2015: $2,658,345Net Income 2015: $55,3422015Revenue 2016: $2,811,242Expenses 2016: $2,575,668Net Income 2016: $235,5742016Revenue 2017: $3,025,445Expenses 2017: $2,597,819Net Income 2017: $427,6262017Revenue 2018: $3,180,862Expenses 2018: $3,257,738Net Income 2018: -$76,8762018Revenue 2019: $3,197,525Expenses 2019: $3,424,951Net Income 2019: -$227,4262019Revenue 2020: $1,986,824Expenses 2020: $2,137,173Net Income 2020: -$150,3492020Revenue 2021: $3,198,572Expenses 2021: $2,587,198Net Income 2021: $611,3742021Revenue 2022: $5,735,179Expenses 2022: $5,864,376Net Income 2022: -$129,1972022Revenue 2023: $5,882,608Expenses 2023: $6,297,060Net Income 2023: -$414,4522023Revenue 2024: $6,215,313Expenses 2024: $6,476,377Net Income 2024: -$261,0642024

Highlighted filing

2016

Revenue$2,811,242
Expenses$2,575,668
Net Income$235,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,818,392
Mission and Program Overview

Mission

Big sisters fund is a subsidiary of big brothers big sisters of the ocean state. Our mission is to collect gently used goods and clothing to raise funds to support big brothers big sisters of the ocean state's mentoring program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,519$309,965▲ $195,446
Accounts Receivable$254,469$253,209▼ $1,260
Land, Buildings, and Equipment, Net$71,719$45,078▼ $26,641
Prepaid Expenses and Deferred Charges$22,074$24,725▲ $2,651
Total Assets$462,781$632,977▲ $170,196
Liabilities
Accounts Payable and Accrued Expenses$40,581$59,877▲ $19,296
Other Liabilities$91,338$6,664▼ $84,674
Total Liabilities$131,919$66,541▼ $65,378
Net Assets / Fund Balance
Unrestricted Net Assets$330,862$566,436▲ $235,574
Total Net Assets Fund Balance$330,862$566,436▲ $235,574
Total Liabilities and Net Assets / Fund Balance$462,781$632,977▲ $170,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$888$171,189$172,077
Other Land Buildings$44,190$33,185$77,375
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katje AfonsecaExecutive DirectorPT$29,956$29,956

Board Members and Trustees

NameTitle
Alison ReuterPresident
Christine CunneenVice President
Annette CerilliBoard Member
Brendan KaneBoard Member
C Paul ObergBoard Member
David FontesBoard Member
Henry CugnoBoard Member
Hilina AjakaiyeBoard Member
Jay AllbaughBoard Member
Jean MurrayBoard Member
Jeffrey ThomasBoard Member
Joseph ManeraBoard Member
Julia Anne SlomBoard Member
Julie MaguireBoard Member
Lynne CamilloBoard Member
Sarah PerlmanBoard Member
Tom FureyBoard Member
Donna CorveseSecretary
James SinmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Mail Services LLCMailers1971 DAVIS STREET, San Leandro, CA 94577-1262$148,426
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,210
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$2,811,210
Change in Net Assets
$235,574

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,811,210Thrift Shop Value
Total Noncash Contributions$2,811,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,811,242
Total Revenue per Form 990
$2,811,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,936
Other Expenses$805,569
Grants and Similar Amounts Paid$678,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,029$101,774-$909,803
Grants to Domestic Orgs$678,163--$678,163
Insurance$151,610--$151,610
Occupancy$67,578$67,578-$135,156
Payroll Taxes$79,425$15,129-$94,554
Other Employee Benefits$42,671$9,220-$51,891
Current Officers, Directors, Trustees, and Key Employees$14,978$14,978-$29,956
Other Expenses$50,889$27,445-$27,445
Depreciation Depletion$26,537--$26,537
Office Expenses$11,691$11,691-$23,382
All Other Expenses$23,150--$23,150
Advertising$11,820--$11,820
Pension Plan Contributions$5,732--$5,732
Travel$1,277--$1,277
Total Functional Expenses$2,327,853$247,815$0$2,575,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,668
Total Expenses per Audited Statements$2,575,668
Total Expenses per Form 990$2,575,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of the Ocean StateCranston, RI501(c)(3)Funding for Mentoring Program$625,260
Big Sistersbig Brothers of Se CtBridgeport, CT501(c)(3)Funding for Mentoring Program$18,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$6,664
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by the board treasurer, taking information from the audited financial statements with input from the staff, and is reviewed and signed by the agency director. A copy of the form 990 is available to anyone who requests it.”

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

“The policy is distributed to board of directors and staff periodically and they are asked to disclose any conflicts of interest or ethical concerns.”

Form 990, Part VI, Section C, line 19

“A statment is published in our annual report, which is also posted on our website, that the financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Sisters Fund
EIN
06-1472524
Phone
4019212434
Address
1540 Pontiac Avenue, Cranston, RI 02920

Signing Officer

Name
Katje Afonseca
Title
Executive Director
Phone
4019212434
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katje Afonseca
Formed
1997
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
84
Volunteers
0

Preparer

Firm
Yksm Ltd
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
James a Sinman CPA Mst
Phone
4012731800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee selects the independent auditor, periodically putting out the engagement for bid. It reviews the financial statements including a presentation from the auditors each year.”

Financial Statement Notes

Part X, Line 2:

“The organization periodically evaluates all significant tax positions. As of december 31, 2016 & 2015, the organization does not belive that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase of decrease with the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdications. As of december 31, 2016, the organization's federal and state tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1929956
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0678163
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0678163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0678163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07150
IRS990/GrossReceiptsAmt02818392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0151610
IRS990/InsuranceGrp/TotalAmt0151610
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045078
IRS990/LandBldgEquipCostOrOtherBssAmt0249452
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BIG SISTERS FUND IS A SUBSIDIARY OF BIG BROTHERS BIG SISTERS OF THE OCEAN STATE. OUR MISSION IS TO COLLECT GENTLY USED GOODS AND CLOTHING TO RAISE FUNDS TO SUPPORT BIG BROTHERS BIG SISTERS OF THE OCEAN STATE'S MENTORING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330862
IRS990/NetAssetsOrFundBalancesEOYAmt0566436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02811210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067578
IRS990/OccupancyGrp/ProgramServicesAmt067578
IRS990/OccupancyGrp/TotalAmt0135156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011691
IRS990/OfficeExpensesGrp/ProgramServicesAmt011691
IRS990/OfficeExpensesGrp/TotalAmt023382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051891
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1MAILINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027445
IRS990/OtherExpensesGrp/ProgramServicesAmt0205877
IRS990/OtherExpensesGrp/ProgramServicesAmt1148426
IRS990/OtherExpensesGrp/ProgramServicesAmt250889
IRS990/OtherExpensesGrp/TotalAmt0205877
IRS990/OtherExpensesGrp/TotalAmt1148426
IRS990/OtherExpensesGrp/TotalAmt250889
IRS990/OtherExpensesGrp/TotalAmt327445
IRS990/OtherLiabilitiesGrp/BOYAmt091338
IRS990/OtherLiabilitiesGrp/EOYAmt06664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015129
IRS990/PayrollTaxesGrp/ProgramServicesAmt079425
IRS990/PayrollTaxesGrp/TotalAmt094554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05732
IRS990/PensionPlanContributionsGrp/TotalAmt05732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024725
IRS990/PrincipalOfficerNm0KATJE AFONSECA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02713668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0674000
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0839195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055342
IRS990/PYSalariesCompEmpBnftPaidAmt01145150
IRS990/PYTotalExpensesAmt02658345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02713687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02811242
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222606942
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0625260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF THE OCEAN STATE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0625260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02575668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02811242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERIODICALLY EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2016 & 2015, THE ORGANIZATION DOES NOT BELIVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OF DECREASE WITH THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICATIONS. AS OF DECEMBER 31, 2016, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045078
IRS990ScheduleD/TotalExpensesPerForm990Amt02575668

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,977
Liabilities
$66,541
Net assets
$566,436
Revenue
$2,811,242
Expenses
$2,575,668
Net income
$235,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.18$0.35$6.22$6.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.61$5.88$6.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.91$1.02$5.74$5.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.15$3.20$2.59$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$1.99$2.14$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.11$0.69$3.20$3.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.92$3.18$3.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$3.03$2.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$2.81$2.58$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$2.71$2.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$2.58$2.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.35$2.39$2.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$2.10$2.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.13$0.33$1.77$1.73$0.03