Civic Intelligence

Big Brothersbig Sisters of Monmouth and Middlesex Counties Inc

990 • Fiscal year 2015 • EIN 22-2115416

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

305 Bond StreetAsbury Park, NJ 07712

(732) 544-2224

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,330

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$404,413

Up $63,720 (+19%) from 2014

Net Assets

Up

$393,193

Up $63,869 (+19%) from 2014

Liabilities

Down

$11,220

Down $149 (-1.3%) from 2014

Revenue

Up

$936,558

Up $156,215 (+20%) from 2014

Expenses

Up

$872,689

Up $72,334 (+9.0%) from 2014

Net Income

Up

$63,869

Up $83,881 (+419%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $424,107Liabilities 2010: $10,099Net Assets 2010: $414,0082010Assets 2011: $466,832Liabilities 2011: $39,701Net Assets 2011: $427,1312011Assets 2012: $357,298Liabilities 2012: $9,979Net Assets 2012: $347,3192012Assets 2013: $364,875Liabilities 2013: $15,539Net Assets 2013: $349,3362013Assets 2014: $340,693Liabilities 2014: $11,369Net Assets 2014: $329,3242014Assets 2015: $404,413Liabilities 2015: $11,220Net Assets 2015: $393,1932015Assets 2016: $560,091Liabilities 2016: $14,757Net Assets 2016: $545,3342016Assets 2017: $768,287Liabilities 2017: $14,619Net Assets 2017: $753,6682017Assets 2018: $861,151Liabilities 2018: $10,297Net Assets 2018: $850,8542018Assets 2019: $923,888Liabilities 2019: $114,396Net Assets 2019: $809,4922019Assets 2020: $1,735,605Liabilities 2020: $103,476Net Assets 2020: $1,632,1292020Assets 2021: $2,010,568Liabilities 2021: $103,407Net Assets 2021: $1,907,1612021Assets 2022: $5,124,931Liabilities 2022: $1,157,320Net Assets 2022: $3,967,6112022Assets 2023: $5,437,022Liabilities 2023: $1,000,387Net Assets 2023: $4,436,6352023Assets 2024: $5,390,520Liabilities 2024: $813,488Net Assets 2024: $4,577,0322024

Highlighted filing

2015

Assets$404,413
Liabilities$11,220
Net Assets$393,193

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $584,0242010Revenue 2011: $729,219Expenses 2011: $716,096Net Income 2011: $13,1232011Expenses 2012: $864,7762012Revenue 2013: $752,579Expenses 2013: $750,563Net Income 2013: $2,0162013Revenue 2014: $780,343Expenses 2014: $800,355Net Income 2014: -$20,0122014Revenue 2015: $936,558Expenses 2015: $872,689Net Income 2015: $63,8692015Revenue 2016: $1,108,088Expenses 2016: $955,947Net Income 2016: $152,1412016Revenue 2017: $1,217,191Expenses 2017: $1,008,857Net Income 2017: $208,3342017Revenue 2018: $1,200,085Expenses 2018: $1,102,899Net Income 2018: $97,1862018Revenue 2019: $1,380,689Expenses 2019: $1,358,451Net Income 2019: $22,2382019Revenue 2020: $2,598,093Expenses 2020: $1,942,527Net Income 2020: $655,5662020Revenue 2021: $2,392,260Expenses 2021: $2,117,228Net Income 2021: $275,0322021Revenue 2022: $4,751,818Expenses 2022: $2,691,368Net Income 2022: $2,060,4502022Revenue 2023: $3,191,158Expenses 2023: $2,970,320Net Income 2023: $220,8382023Revenue 2024: $3,333,687Expenses 2024: $3,144,189Net Income 2024: $189,4982024

Highlighted filing

2015

Revenue$936,558
Expenses$872,689
Net Income$63,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,030,384
Mission and Program Overview

Mission

The mission of big brothers big sisters is to make a positive difference in the lives of children, who are faing emotional, social and academic challenges. Through professional-supported relationships with a caring addult, big brothers big sisters assists the children in achieving their highest potential as they grow to become confident, compentent and caring individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,168$248,293▼ $5,875
Cash and Non-Interest-Bearing Accounts$9,797$96,685▲ $86,888
Pledges and Grants Receivable$61,667$46,367▼ $15,300
Prepaid Expenses and Deferred Charges$4,241$3,822▼ $419
Land, Buildings, and Equipment, Net$3,630$2,056▼ $1,574
Investments in Publicly Traded Securities$170$170→ $0
Total Assets$340,693$404,413▲ $63,720
Other Assets Total$7,020$7,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,369$11,220▼ $149
Total Liabilities$11,369$11,220▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$317,729$383,319▲ $65,590
Temporarily Rstr Net Assets$11,595$9,874▼ $1,721
Total Net Assets Fund Balance$329,324$393,193▲ $63,869
Total Liabilities and Net Assets / Fund Balance$340,693$404,413▲ $63,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,056$67,522$69,578
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
William SalcedoExecutive Di$119,784$16,546$136,330
Revenue and Support

Revenue Composition

Contributions and Grants
$935,643
Program Service Revenue
$0
Investment Income
$915
Other Revenue
$0
All Other Contributions
$530,314
Change in Net Assets
$63,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,558
Total Revenue per Audited Statements
$936,558
Total Revenue per Form 990
$936,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,043
Other Expenses$191,161
Total Fundraising Expense$162,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,015$13,095$95,327$392,437
Current Officers, Directors, Trustees, and Key Employees$77,860$29,946$11,978$119,784
Other Employee Benefits$60,898$7,241$18,065$86,204
Payroll Taxes$34,499$4,102$10,230$48,831
Occupancy$34,265$4,074$10,161$48,500
Office Expenses$16,110$6,977$4,860$27,947
Fees for Services Other$27,574--$27,574
Information Technology$23,930--$23,930
Benefits to Members$23,485--$23,485
Travel$12,378$1,472$3,670$17,520
Advertising$16,846-$86$16,932
Insurance$9,542$1,135$2,830$13,507
Pension Plan Contributions$7,626$906$2,255$10,787
Fees for Services Accounting$5,122$609$1,519$7,250
Conferences and Meetings$4,720$489$1,218$6,427
Depreciation Depletion$1,112$132$330$1,574
Total Functional Expenses$639,982$70,178$162,529$872,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,689
Total Expenses per Audited Statements$872,689
Total Expenses per Form 990$872,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,826
Fundraising Gross Income$93,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,795$41,415$41,415$0
Bowl for Kids S$106,288$11,776$11,776$0
Total Events$441,298$93,826$93,826-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members of the governing board are elected by the current members. Each member is nominated, reviewed and voted to their seat.

Form 990, Page 6, Part VI, Line 11B

Information return is reviewed by the executive director and members of the finance committee prior to the return being electronically filed.

Form 990, Page 6, Part VI, Line 12C

Enforcement is detailed in the policy documents.

Form 990, Page 6, Part VI, Line 15A

Subject to the approval and review of the executive committee.

Form 990, Page 6, Part VI, Line 15B

Limits to changes in salaries is approved by the board of directors. Annual reviews are performed by the executive director.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Big Brothersbig Sisters of
EIN
22-2115416
Phone
7325442224
Address
305 BOND STREET, ASBURY PARK, NJ 07712

Signing Officer

Name
William Salcedo
Title
Executive Di
Phone
7325442224
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Salcedo
Formed
1976
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
12

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of big brothers big sisters is to make a positive difference in the lives of children, who are faing emotional, social and academic challenges. Through professional-supported relationships with a caring addult, big brothers big sisters assists the children in achieving their highest potential as they grow to become confident, compentent and caring individuals.

Form 990, Page 1, Part I, Line 6

Volunteers included individuals who serve as "bigs" to the children, various committee members an the board of trustee members.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0347472
IRS990/FundraisingDirectExpensesAmt093826
IRS990/FundraisingGrossIncomeAmt093826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt057857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01030384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023930
IRS990/InformationTechnologyGrp/TotalAmt023930
IRS990/InsuranceGrp/FundraisingAmt02830
IRS990/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt09542
IRS990/InsuranceGrp/TotalAmt013507
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056
IRS990/LandBldgEquipCostOrOtherBssAmt069578
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BIG BROTHERS BIG SISTERS IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, WHO ARE FAING EMOTIONAL, SOCIAL AND ACADEMIC CHALLENGES. THROUGH PROFESSIONAL-SUPPORTED RELATIONSHIPS WITH A CARING ADDULT, BIG BROTHERS BIG SISTERS ASSISTS THE CHILDREN IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME CONFIDENT, COMPENTENT AND CARING INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329324
IRS990/NetAssetsOrFundBalancesEOYAmt0393193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010161
IRS990/OccupancyGrp/ManagementAndGeneralAmt04074
IRS990/OccupancyGrp/ProgramServicesAmt034265
IRS990/OccupancyGrp/TotalAmt048500
IRS990/OfficeExpensesGrp/FundraisingAmt04860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06977
IRS990/OfficeExpensesGrp/ProgramServicesAmt016110
IRS990/OfficeExpensesGrp/TotalAmt027947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07020
IRS990/OtherAssetsTotalGrp/EOYAmt07020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392437
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04102
IRS990/PayrollTaxesGrp/ProgramServicesAmt034499
IRS990/PayrollTaxesGrp/TotalAmt048831
IRS990/PensionPlanContributionsGrp/FundraisingAmt02255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07626
IRS990/PensionPlanContributionsGrp/TotalAmt010787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03822
IRS990/PrincipalOfficerNm0WILLIAM SALCEDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026249
IRS990/PYContributionsGrantsAmt0779578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0178787
IRS990/PYRevenuesLessExpensesAmt0-20012
IRS990/PYSalariesCompEmpBnftPaidAmt0595319
IRS990/PYTotalExpensesAmt0800355
IRS990/PYTotalRevenueAmt0780343
IRS990/ReconcilationRevenueExpnssAmt063869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03541024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03541024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03541024
IRS990ScheduleA/TotalSupportAmt03541024
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069578
IRS990ScheduleD/ExpensesSubtotalAmt0872689
IRS990ScheduleD/RevenueSubtotalAmt0936558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056
IRS990ScheduleD/TotalExpensesPerForm990Amt0872689
IRS990ScheduleD/TotalRevenuePerForm990Amt0936558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0347472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0100580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0141215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0441298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.81$4.58$3.33$3.14$0.19
2023Summary only. Only limited summary data is available for this year.$5.44$1.00$4.44$3.19$2.97$0.22
2022Summary only. Only limited summary data is available for this year.$5.12$1.16$3.97$4.75$2.69$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.10$1.91$2.39$2.12$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.63$2.60$1.94$0.66
2019Summary only. Only limited summary data is available for this year.$0.92$0.11$0.81$1.38$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.20$1.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.75$1.22$1.01$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.11$0.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.94$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.75$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.86
2011Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.73$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits