Civic Intelligence

Big Brothers Big Sisters of Huntero

990 • Fiscal year 2013 • EIN 22-2313175

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileBBBSHSW.ORG

View Organization Page

PO Box 12307882-0000

(908) 689-0436

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,504

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$88,088

Down $1,563 (-1.7%) from 2012

Net Assets

Down

$82,101

Down $3,199 (-3.8%) from 2012

Liabilities

Up

$5,987

Up $1,636 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$256,901

Up $47,701 (+23%) from 2012

Expenses

Down

$260,100

Down $11,279 (-4.2%) from 2012

Net Income

Up

-$3,199

Up $58,980 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,036Liabilities 2011: $4,556Net Assets 2011: $147,4802011Assets 2012: $89,651Liabilities 2012: $4,351Net Assets 2012: $85,3002012Assets 2013: $88,088Liabilities 2013: $5,987Net Assets 2013: $82,1012013Assets 2014: $44,728Liabilities 2014: $13,695Net Assets 2014: $31,0332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$88,088
Liabilities$5,987
Net Assets$82,101
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $291,6732011Revenue 2012: $209,200Expenses 2012: $271,379Net Income 2012: -$62,1792012Revenue 2013: $256,901Expenses 2013: $260,100Net Income 2013: -$3,1992013Revenue 2014: $193,542Expenses 2014: $244,610Net Income 2014: -$51,0682014Revenue 2015: $153,250Expenses 2015: $152,925Net Income 2015: $3252015

Highlighted filing

2013

Revenue$256,901
Expenses$260,100
Net Income-$3,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$271,110
Mission and Program Overview

Mission

Enables youth to achieve highest potential through a professional supported relationship with caring adults who serve as role models

Enable youth to achieve highest potential through a professional supported relationship with caring adults who serve as role models & mentors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,841$83,570▼ $271
Prepaid Expenses and Deferred Charges$5,498$1,618▼ $3,880
Land, Buildings, and Equipment, Net$312$0▼ $312
Total Assets$89,651$88,088▼ $1,563
Other Assets Total$0$2,900▲ $2,900
Liabilities
Accounts Payable and Accrued Expenses$4,351$5,987▲ $1,636
Total Liabilities$4,351$5,987▲ $1,636
Net Assets / Fund Balance
Unrestricted Net Assets$85,300$82,101▼ $3,199
Total Net Assets Fund Balance$85,300$82,101▼ $3,199
Total Liabilities and Net Assets / Fund Balance$89,651$88,088▼ $1,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$2,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CassanoExecutive DirectorFT$49,504$49,504

Board Members and Trustees

NameTitle
Wendy CrocettiPresident
Donna ZimmermanVice President
Karen FardelmanTreasurer
Karen FardelmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,001
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$86,697
All Other Contributions
$0
Change in Net Assets
$-3,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,110
Total Revenue per Form 990
$271,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,154
Other Expenses$69,946
Total Fundraising Expense$47,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,727$788$20,535$115,050
Current Officers, Directors, Trustees, and Key Employees$24,752$12,376$12,376$49,504
Occupancy$13,978$1,553$3,883$19,414
Payroll Taxes$10,270$1,141$2,852$14,263
Other Employee Benefits$8,163$907$2,267$11,337
Insurance$7,388$821$2,052$10,261
Payments to Affiliates$9,931--$9,931
Travel$8,071--$8,071
Office Expenses$4,560$506$1,267$6,333
Other Expenses$1,606$178$446$2,230
All Other Expenses$1,041$649$191$1,881
Conferences and Meetings$765$85$212$1,062
Depreciation Depletion-$312-$312
Total Functional Expenses$190,017$23,011$47,072$260,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,309
Total Expenses per Audited Statements$274,309
Total Expenses per Form 990$274,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,906
Fundraising Direct Expenses$14,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,625$40,625$4,999$35,626
Event 2$22,629$22,629$6,707$15,922
Total Events$100,906$100,906$14,209$86,697
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A

“Governing body made up of members”

Part VI, Section B, Line 11

“Form 990 is given to the board of directors for approval prior to filing form 990 with the internal revenue service”

PART VI, SECTION B, LINE 12C

“The organizations members disclose any interests that could give rise to conflicts of interest at each board meeting. If there are any conflicts than that member will decline voting on such matter”

Part VI, Section B, Line 15

“Executive director does staff evaluations. Salary data is compared with big brothers big sisters of america data. All raises are approved first through the compensation committee and then through the entire board of directors.”

Part VI, Section C, Line 19

“Requested documents are available upon request”

Filing and Contact Details

Filer

EIN
22-2313175
Phone
9086890436

Signing Officer

Name
Karen Cassano
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Crocotti
Formed
1980
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
350

Preparer

Preparer
Barbara Serridge
Phone
9086895325
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99594
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99396
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01037155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037155
IRS990ScheduleA/TotalSupportAmt01041382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274309
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271110
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02900
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0274309
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0271110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274309
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014209
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100906
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWL FOR KIDS SAKE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF FOR KIDS SAK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,088
Liabilities
$5,987
Net assets
$82,101
Revenue
$256,901
Expenses
$260,100
Net income
-$3,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.94$2.45$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.57$2.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.85$2.09$2.71$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits