Civic Intelligence

Donation Center Foundation of Rhode Island

990 • Fiscal year 2017 • EIN 06-1472524

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

44th percentile

$46,957

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,089,881

Up $456,904 (+72%) from 2016

Net Assets

Up

$994,062

Up $427,626 (+75%) from 2016

Liabilities

Up

$95,819

Up $29,278 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$3,025,445

Up $214,203 (+7.6%) from 2016

Expenses

Up

$2,597,819

Up $22,151 (+0.9%) from 2016

Net Income

Up

$427,626

Up $192,052 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,089,881
Liabilities$95,819
Net Assets$994,062
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,025,445
Expenses$2,597,819
Net Income$427,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$3,025,445
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$309,965$730,405▲ $420,440
Accounts Receivable$253,209$300,428▲ $47,219
Land, Buildings, and Equipment, Net$45,078$29,613▼ $15,465
Prepaid Expenses and Deferred Charges$24,725$29,435▲ $4,710
Total Assets$632,977$1,089,881▲ $456,904
Liabilities
Accounts Payable and Accrued Expenses$59,877$61,757▲ $1,880
Other Liabilities$6,664$34,062▲ $27,398
Total Liabilities$66,541$95,819▲ $29,278
Net Assets / Fund Balance
Unrestricted Net Assets$566,436$984,062▲ $417,626
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$566,436$994,062▲ $427,626
Total Liabilities and Net Assets / Fund Balance$632,977$1,089,881▲ $456,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$169,144$169,144
Other Land Buildings$29,613$47,761$77,374
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katje AfonsecaExecutive DirectorPT$46,957$46,957

Board Members and Trustees

NameTitle
Brendan KanePresident
Julia Anne SlomVice President
Alison ReuterBoard Member
Angela CarrBoard Member
C Paul ObergBoard Member
Henry CugnoBoard Member
Hilina AjakaiyeBoard Member
Jay AllbaughBoard Member
Joseph ManeraBoard Member
Julie MaguireBoard Member
Lynne CamilloBoard Member
Michael ThomasBoard Member
Sarah PerlmanBoard Member
Tom FureyBoard Member
David FontesSecretary
James SinmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Mail Services LLCMailers1971 DAVIS STREET, San Leandro, CA 94577-1262$144,165
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025,389
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$3,015,389
Change in Net Assets
$427,626

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$3,015,014Thrift Shop Value
Total Noncash Contributions$3,015,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,025,445
Total Revenue per Form 990
$3,025,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,672
Grants and Similar Amounts Paid$797,752
Other Expenses$770,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,690$97,667-$848,357
Grants to Domestic Orgs$797,752--$797,752
Insurance$155,087--$155,087
Occupancy$63,936$63,935-$127,871
Payroll Taxes$69,452$13,229-$82,681
Current Officers, Directors, Trustees, and Key Employees$23,479$23,478-$46,957
Other Employee Benefits$36,137$8,268-$44,405
Other Expenses$37,513$23,881-$23,881
All Other Expenses$20,511--$20,511
Office Expenses$9,830$9,830-$19,660
Depreciation Depletion$15,465--$15,465
Pension Plan Contributions$7,272--$7,272
Advertising$6,257--$6,257
Travel$3,013--$3,013
Total Functional Expenses$2,357,531$240,288$0$2,597,819

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$722,000
Big Sistersbig Brothers of Se CtBridgeport, CT501(c)(3)Funding for Mentoring Program$30,875
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$34,062
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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katje Afonseca
Formed
1997
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
71
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, 2017 & 2016, 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, 2017, the organization's federal and state tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 558 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061757
IRS990/AccountsReceivableGrp/BOYAmt0253209
IRS990/AccountsReceivableGrp/EOYAmt0300428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BIG 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/AdvertisingGrp/ProgramServicesAmt06257
IRS990/AdvertisingGrp/TotalAmt06257
IRS990/AllOtherContributionsAmt03015389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020511
IRS990/AllOtherExpensesGrp/TotalAmt020511
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATJE AFONSECA
IRS990/BooksInCareOfDetail/PhoneNum04019212434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 PONTIAC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0029202825
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0309965
IRS990/CashNonInterestBearingGrp/EOYAmt0730405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0144165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01971 DAVIS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN LEANDRO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0945771262
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERCURY MAIL SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MAILERS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03025389
IRS990/CYGrantsAndSimilarPaidAmt0797752
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0770395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0427626
IRS990/CYSalariesCompEmpBnftPaidAmt01029672
IRS990/CYTotalExpensesAmt02597819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03025445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015465
IRS990/DepreciationDepletionGrp/TotalAmt015465
IRS990/Desc0FUNDRAISING FOR BIG BROTHERS BIG SISTERS OF THE OCEAN STATE - SOLICITING DONATIONS OF HOUSEHOLD GOODS AND CLOTHING SOLD THROUGH TVI STORES WITH PROCEEDS GOING TO THE FUND AND THE BIG BROTHERS BIG SISTERS OF THE OCEAN STATE AGENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02357531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1612.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA ANNE SLOM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FONTES
IRS990/Form990PartVIISectionAGrp/PersonNm4HILINA AJAKAIYE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY ALLBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE CAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY CUGNO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM FUREY
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MANERA
IRS990/Form990PartVIISectionAGrp/PersonNm12C PAUL OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALISON REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATJE AFONSECA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1646957
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0797752
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0797752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0797752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03025445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0155087
IRS990/InsuranceGrp/TotalAmt0155087
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029613
IRS990/LandBldgEquipCostOrOtherBssAmt0246518
IRS990/LegalDomicileStateCd0RI
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/NetAssetsOrFundBalancesBOYAmt0566436
IRS990/NetAssetsOrFundBalancesEOYAmt0994062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03015014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063935
IRS990/OccupancyGrp/ProgramServicesAmt063936
IRS990/OccupancyGrp/TotalAmt0127871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09830
IRS990/OfficeExpensesGrp/ProgramServicesAmt09830
IRS990/OfficeExpensesGrp/TotalAmt019660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044405
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1MAILINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023881
IRS990/OtherExpensesGrp/ProgramServicesAmt0216972
IRS990/OtherExpensesGrp/ProgramServicesAmt1144165
IRS990/OtherExpensesGrp/ProgramServicesAmt237513
IRS990/OtherExpensesGrp/TotalAmt0216972
IRS990/OtherExpensesGrp/TotalAmt1144165
IRS990/OtherExpensesGrp/TotalAmt237513
IRS990/OtherExpensesGrp/TotalAmt323881
IRS990/OtherLiabilitiesGrp/BOYAmt06664
IRS990/OtherLiabilitiesGrp/EOYAmt034062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013229
IRS990/PayrollTaxesGrp/ProgramServicesAmt069452
IRS990/PayrollTaxesGrp/TotalAmt082681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07272
IRS990/PensionPlanContributionsGrp/TotalAmt07272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029435
IRS990/PrincipalOfficerNm0KATJE AFONSECA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02811210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0678163
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0805569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0235574
IRS990/PYSalariesCompEmpBnftPaidAmt01091936
IRS990/PYTotalExpensesAmt02575668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03025445
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/SupportAmt0722000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF THE OCEAN STATE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0722000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03025445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERIODICALLY EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2017 & 2016, 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, 2017, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029613
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt034062
IRS990ScheduleD/TotalRevenuePerForm990Amt03025445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0722000
IRS990ScheduleI/RecipientTable/CashGrantAmt130875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR MENTORING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR MENTORING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF THE OCEAN STATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG SISTERSBIG BROTHERS OF SE CT
IRS990ScheduleI/RecipientTable/RecipientEIN0222606942
IRS990ScheduleI/RecipientTable/RecipientEIN1060812978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01540 PONTIAC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12470 FAIRFIELD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRIDGEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106605
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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
$1,089,881
Liabilities
$95,819
Net assets
$994,062
Revenue
$3,025,445
Expenses
$2,597,819
Net income
$427,626
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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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