Civic Intelligence

The Big Bam Foundation Inc DBA Breast Treatment Task Force

990 • Fiscal year 2015 • EIN 13-4018407

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.THE-BTTF.ORG

View Organization Page

85 Fifth Avenue No 700New York, NY 10003

(917) 439-5131

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,580

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$162,768

Up $25,868 (+19%) from 2014

Net Assets

Up

$98,034

Up $12,065 (+14%) from 2014

Liabilities

Up

$64,734

Up $13,803 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$274,174

Up $4,908 (+1.8%) from 2014

Expenses

Up

$240,948

Up $14,704 (+6.5%) from 2014

Net Income

Down

$33,226

Down $9,796 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $85,414Liabilities 2010: $1,2902010Assets 2011: $85,565Liabilities 2011: $38,776Net Assets 2011: $46,7892011Assets 2012: $56,464Liabilities 2012: $30,300Net Assets 2012: $26,1642012Assets 2013: $104,473Liabilities 2013: $61,526Net Assets 2013: $42,9472013Assets 2014: $136,900Liabilities 2014: $50,931Net Assets 2014: $85,9692014Assets 2015: $162,768Liabilities 2015: $64,734Net Assets 2015: $98,0342015Assets 2016: $204,279Liabilities 2016: $86,286Net Assets 2016: $117,9932016Assets 2017: $199,273Liabilities 2017: $69,296Net Assets 2017: $129,9772017Assets 2018: $200,671Liabilities 2018: $50,294Net Assets 2018: $150,3772018Assets 2019: $132,735Liabilities 2019: $22,332Net Assets 2019: $110,4032019Assets 2020: $27,039Liabilities 2020: $2,562Net Assets 2020: $24,4772020

Highlighted filing

2015

Assets$162,768
Liabilities$64,734
Net Assets$98,034
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2010: $173,084Expenses 2010: $191,395Net Income 2010: -$18,3112010Revenue 2011: $166,381Expenses 2011: $203,716Net Income 2011: -$37,3352011Expenses 2012: $224,7392012Revenue 2013: $214,394Expenses 2013: $197,611Net Income 2013: $16,7832013Revenue 2014: $269,266Expenses 2014: $226,244Net Income 2014: $43,0222014Revenue 2015: $274,174Expenses 2015: $240,948Net Income 2015: $33,2262015Revenue 2016: $305,998Expenses 2016: $286,039Net Income 2016: $19,9592016Revenue 2017: $342,750Expenses 2017: $330,766Net Income 2017: $11,9842017Revenue 2018: $356,168Expenses 2018: $335,768Net Income 2018: $20,4002018Revenue 2019: $234,815Expenses 2019: $274,789Net Income 2019: -$39,9742019Revenue 2020: $69,192Expenses 2020: $155,118Net Income 2020: -$85,9262020

Highlighted filing

2015

Revenue$274,174
Expenses$240,948
Net Income$33,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$278,176
Mission and Program Overview

Mission

Breast treatment task force facilitates free breast surgeries, screenings, treatments, and educational outreach to patients without access to health insurance and government aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,954$84,454▲ $1,500
Accounts Receivable$27,356$49,190▲ $21,834
Pledges and Grants Receivable$26,162$27,500▲ $1,338
Land, Buildings, and Equipment, Net$428$1,624▲ $1,196
Total Assets$136,900$162,768▲ $25,868
Liabilities
Accounts Payable and Accrued Expenses$50,931$64,734▲ $13,803
Total Liabilities$50,931$64,734▲ $13,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,162$65,000▼ $6,162
Unrestricted Net Assets$14,807$33,034▲ $18,227
Total Net Assets Fund Balance$85,969$98,034▲ $12,065
Total Liabilities and Net Assets / Fund Balance$136,900$162,768▲ $25,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,624$4,852$6,476
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice ZaballeroExecutive DirectorFT$75,580$75,580

Board Members and Trustees

NameTitle
Janet Cohn SlosbergBoard Chair
Joseph SumFinance Chair
Bobbie SmithBoard Member
Chantel FebusBoard Member
Jay SchiffBoard Member
Joan CohenBoard Member
Julia a SmithBoard Member
Kathryn B McglynnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$231,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,285
All Other Contributions
$173,285
Change in Net Assets
$33,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,344
Salaries, Compensation, and Employee Benefits$97,604
Total Fundraising Expense$17,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,952$7,558$9,070$75,580
Fees for Services Other$17,753$7,643$1,027$26,423
Other Salaries and Wages$15,768$2,021$2,425$20,214
Occupancy$10,890$2,562$2,562$16,014
Office Expenses$6,323$452$752$7,527
Insurance$3,772$596$596$4,964
All Other Expenses$2,411$689$485$3,585
Other Expenses$1,616$171$114$1,901
Payroll Taxes$1,412$181$217$1,810
Travel$1,332--$1,332
Depreciation Depletion$160$40$39$239
Total Functional Expenses$201,748$21,913$17,287$240,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,379
Fundraising Direct Expenses$4,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$45,379$45,379-$45,379
Spin Event$19,612-$4,002-
Total Events$64,991$45,379$4,002$41,377
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
Yes
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
No
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 11

“Form 990 is distributed to the board of directors for their final approval.”

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

“The conflict of interest policy is distributed annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15A

“There is a review performed every year by an independent company for compensation of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are available to view upon request.”

Filing and Contact Details

Filer

Filer Name
The Big Bam Foundation Inc
EIN
13-4018407
Phone
9174395131
Address
85 FIFTH AVENUE NO 700, NEW YORK, NY 10003
Doing Business As
Breast Treatment Task Force

Signing Officer

Name
Janice Zaballero
Title
Executive Director
Phone
9174395131
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Zaballero
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
35

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 11,075. Management and general expenses 6,787. Fundraising expenses 0. Total expenses 17,862. Payroll fees: program service expenses 6,678. Management and general expenses 856. Fundraising expenses 1,027. Total expenses 8,561.”

FORM 990, PART XII, LINE 2C:

“The organization assumes responsibility and oversight of the review of its financial statements. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its activities for uncertain tax positions and has determined there were no uncertain tax positions for 2015.”

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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0908
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63850
IRS990ScheduleA/PublicSupportPY170Pct00.53690
IRS990ScheduleA/PublicSupportTotal170Amt0621863
IRS990ScheduleA/SubstantialContributorsTotAmt0341868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963731
IRS990ScheduleA/TotalSupportAmt0974012
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/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW PERFORMED EVERY YEAR BY AN INDEPENDENT COMPANY FOR COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,075. MANAGEMENT AND GENERAL EXPENSES 6,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,862. PAYROLL FEES: PROGRAM SERVICE EXPENSES 6,678. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 1,027. TOTAL EXPENSES 8,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0136900
IRS990/TotalAssetsGrp/EOYAmt0162768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231889
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050931
IRS990/TotalLiabilitiesEOYAmt064734
IRS990/TotalLiabilitiesGrp/BOYAmt050931
IRS990/TotalLiabilitiesGrp/EOYAmt064734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07791
IRS990/TotalProgramServiceExpensesAmt0201748
IRS990/TotalReportableCompFromOrgAmt075580
IRS990/TotalRevenueGrp/ExclusionAmt042285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,768
Liabilities
$64,734
Net assets
$98,034
Revenue
$274,174
Expenses
$240,948
Net income
$33,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.69$1.55$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.10$2.35$2.75$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.50$1.50$3.56$3.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$3.43$3.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$3.06$2.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.65$0.98$2.74$2.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.51$0.86$2.69$2.26$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.43$2.14$1.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.30$0.26$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.47$1.66$2.04$0.37
2010Summary only. Only limited summary data is available for this year.$0.85$0.01$1.73$1.91$0.18