Civic Intelligence

Little Brothers Friends of the Elderly

990 • Fiscal year 2014 • EIN 20-5751773

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

Organization Profile
5530 Colerain Avenue45239

(513) 542-7555

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,314

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$162,427

Up $126,946 (+358%) from 2013

Net Assets

Up

$161,252

Up $128,886 (+398%) from 2013

Liabilities

Down

$1,175

Down $1,940 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$351,965

No earlier filing loaded for comparison.

Expenses

Down

$223,079

Down $31,199 (-12%) from 2013

Net Income

$128,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $8,006Liabilities 2010: $516Net Assets 2010: $7,4902010Assets 2011: $2,759Liabilities 2011: $7,600Net Assets 2011: -$4,8412011Assets 2012: $6,242Liabilities 2012: $22,232Net Assets 2012: -$15,9902012Assets 2013: $35,481Liabilities 2013: $3,115Net Assets 2013: $32,3662013Assets 2014: $162,427Liabilities 2014: $1,175Net Assets 2014: $161,2522014Assets 2016: $152,920Liabilities 2016: $2,576Net Assets 2016: $150,3442016Assets 2018: $696,969Liabilities 2018: $8,742Net Assets 2018: $688,2272018Assets 2019: $646,187Liabilities 2019: $5,603Net Assets 2019: $640,5842019Assets 2020: $602,616Liabilities 2020: $8,275Net Assets 2020: $594,3412020Assets 2021: $580,361Liabilities 2021: $15,316Net Assets 2021: $565,0452021Assets 2022: $563,321Liabilities 2022: $30,784Net Assets 2022: $532,5372022Assets 2023: $514,860Liabilities 2023: $25,966Net Assets 2023: $488,8942023Assets 2024: $452,937Liabilities 2024: $58,682Net Assets 2024: $394,2552024

Highlighted filing

2014

Assets$162,427
Liabilities$1,175
Net Assets$161,252
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $236,851Expenses 2010: $239,983Net Income 2010: -$3,1322010Expenses 2011: $259,6092011Revenue 2012: $260,690Expenses 2012: $272,306Net Income 2012: -$11,6162012Expenses 2013: $254,2782013Revenue 2014: $351,965Expenses 2014: $223,079Net Income 2014: $128,8862014Revenue 2016: $316,985Expenses 2016: $323,158Net Income 2016: -$6,1732016Revenue 2018: $824,855Expenses 2018: $347,326Net Income 2018: $477,5292018Revenue 2019: $256,684Expenses 2019: $304,327Net Income 2019: -$47,6432019Revenue 2020: $316,819Expenses 2020: $360,989Net Income 2020: -$44,1702020Revenue 2021: $332,129Expenses 2021: $361,425Net Income 2021: -$29,2962021Revenue 2022: $335,357Expenses 2022: $372,069Net Income 2022: -$36,7122022Revenue 2023: $451,483Expenses 2023: $495,126Net Income 2023: -$43,6432023Revenue 2024: $442,402Expenses 2024: $533,041Net Income 2024: -$90,6392024

Highlighted filing

2014

Revenue$351,965
Expenses$223,079
Net Income$128,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$376,178
Mission and Program Overview

Mission

Organization providing support to lonely elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,807$111,288▲ $89,481
Savings and Temporary Cash Investments$13,105$41,836▲ $28,731
Cash and Non-Interest-Bearing Accounts$569$9,217▲ $8,648
Prepaid Expenses and Deferred Charges-$86-
Total Assets$35,481$162,427▲ $126,946
Liabilities
Unsecured Notes Loans Payable$1,565--
Accounts Payable and Accrued Expenses$1,250$1,175▼ $75
Other Liabilities$300--
Total Liabilities$3,115$1,175▼ $1,940
Net Assets / Fund Balance
Unrestricted Net Assets$32,366$161,252▲ $128,886
Total Net Assets Fund Balance$32,366$161,252▲ $128,886
Total Liabilities and Net Assets / Fund Balance$35,481$162,427▲ $126,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,949$2,051$96,000
Equipment$17,339$22,796$40,135
Leasehold Improvements-$25,000$25,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Yogi WessExecutive DirectorFT$45,314$45,314
Randy YaussElderly Services CoordinatorFT$35,900$35,900

Board Members and Trustees

NameTitle
Mark BrowningPresident
Jack HennBoard Member
Kathy EbyBoard Member
Kimberly AndersonBoard Member
Tom FioriniBoard Member
Marc RolfesSecretary
Cathy RolfesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,669
Program Service Revenue
$283
Investment Income
$0
Other Revenue
$54,013
All Other Contributions
$297,669
Change in Net Assets
$128,886

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$96,000Appraised Value
Total Noncash Contributions1$96,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,489
Other Expenses$106,590
Total Fundraising Expense$5,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,214--$81,214
Other Expenses$32,780$3,321-$32,780
Occupancy$27,312--$27,312
Other Employee Benefits$18,836--$18,836
Office Expenses$8,187-$910$9,097
Payroll Taxes$7,533--$7,533
Other Salaries and Wages$7,393--$7,393
Depreciation Depletion$6,519--$6,519
Advertising--$4,391$4,391
All Other Expenses$3,953--$3,953
Fees for Services Accounting-$3,350-$3,350
Fees for Services Other-$1,659-$1,659
Pension Plan Contributions$1,513--$1,513
Travel$212--$212
Total Functional Expenses$209,448$8,330$5,301$223,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,226
Fundraising Direct Expenses$24,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,226$78,226$24,213$54,013
Total Events$78,226$78,226$24,213$54,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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

“Officers review form 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and form 990 are available at the organizations office.”

Filing and Contact Details

Filer

EIN
20-5751773
Phone
5135427555

Signing Officer

Name
Mary Wess
Title
Executive Director
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wess
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Preparer
Steven L Potter
Phone
5139390864
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248813
IRS990ScheduleA/TotalSupportAmt01248813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040135
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111288
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078226
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF, ANNIV
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024213
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt096000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035481
IRS990/TotalAssetsEOYAmt0162427
IRS990/TotalAssetsGrp/BOYAmt035481
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IRS990/TotalContributionsAmt0297669
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03115
IRS990/TotalLiabilitiesEOYAmt01175
IRS990/TotalLiabilitiesGrp/BOYAmt03115
IRS990/TotalLiabilitiesGrp/EOYAmt01175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032366
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IRS990/TotalProgramServiceExpensesAmt0209448
IRS990/TotalProgramServiceRevenueAmt0283
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IRS990/TravelGrp/ProgramServicesAmt0212
IRS990/TravelGrp/TotalAmt0212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161252
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105530 COLERAIN AVENUE
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045239
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE BROTHERS FRIENDS OF THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205751773
ReturnHeader/Filer/PhoneNum05135427555
ReturnHeader/Filer/USAddress/AddressLine105530 COLERAIN AVENUE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN POTTER AND COMPANY CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101083 HICKS BLVD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045014
ReturnHeader/PreparerPersonGrp/PhoneNum05139390864
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L POTTER
ReturnHeader/ReturnTs02015-02-26T09:29:38-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,427
Liabilities
$1,175
Net assets
$161,252
Revenue
$351,965
Expenses
$223,079
Net income
$128,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.59$3.94$4.42$5.33$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.26$4.89$4.51$4.95$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.31$5.33$3.35$3.72$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.15$5.65$3.32$3.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.08$5.94$3.17$3.61$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.06$6.41$2.57$3.04$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.09$6.88$8.25$3.47$4.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$3.17$3.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$3.52$2.23$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$2.54
2012Summary only. Only limited summary data is available for this year.$0.06$0.22$0.16$2.61$2.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$2.60
2010Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$2.37$2.40$0.03