Civic Intelligence

Big Brothers Big Sisters of Huntero

EIN 22-2313175 • 501(c)3 • Mountain Lakes, NJ

View Organization Page

Profile

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

333 Route 46 W Ste 105Mountain Lakes, NJ 07046

bbbshsw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

94th percentile

$52,598

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,728 (-100%) from 2014

Liabilities

Down

$0

Down $13,695 (-100%) from 2014

Net Assets

Down

$0

Down $31,033 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$153,250

Down $40,292 (-21%) from 2014

Expenses

Down

$152,925

Down $91,685 (-37%) from 2014

Net Income

Up

$325

Up $51,393 (+101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$153,250
Expenses$152,925
Net Income$325
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$153,250
Expenses
$152,925
Net income
$325
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$166,671
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 caringadults who serve as role models & mentors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,682$0▼ $38,682
Prepaid Expenses and Deferred Charges$3,146--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$44,728$0▼ $44,728
Other Assets Total$2,900$0▼ $2,900
Liabilities
Accounts Payable and Accrued Expenses$13,695$0▼ $13,695
Total Liabilities$13,695$0▼ $13,695
Net Assets / Fund Balance
Unrestricted Net Assets$31,033$0▼ $31,033
Total Net Assets Fund Balance$31,033$0▼ $31,033
Total Liabilities and Net Assets / Fund Balance$44,728$0▼ $44,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CassanoExecutive DirectorFT$52,598$52,598

Board Members and Trustees

NameTitle
Wendy CrocettiPresident
Donna ZimmermanVice President
Karen FardlemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,470
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$42,642
Change in Net Assets
$325

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,938
Other Expenses$51,987
Total Fundraising Expense$25,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,871$4,208$10,519$52,598
Other Salaries and Wages$30,702$3,411$8,528$42,641
Payments to Affiliates$14,704--$14,704
Office Expenses$6,978$775$1,939$9,692
Insurance$6,695$744$1,859$9,298
Occupancy$5,549$617$1,541$7,707
Payroll Taxes$4,103$456$1,140$5,699
Travel$3,436--$3,436
Information Technology$1,655$184$459$2,298
Other Expenses$1,692$462-$0
Fees for Services Accounting-$1,359-$1,359
Conferences and Meetings$942--$942
Total Functional Expenses$114,327$12,613$25,985$152,925

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 Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,063
Fundraising Direct Expenses$13,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids Sake$26,834$26,834$3,661$23,173
Golf for Kids Sake$11,217$11,217$3,563$7,654
Total Events$56,063$56,063$13,421$42,642
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4

“Agreed to Merge with Big Brothers Big Sisters of Northern NJ as of December 31, 2015”

PART VI, SECTION A, LINE 7A

“Executive board elects members of governing body”

PART VI, SECTION A, LINE 8A

“minutes of Board of Director meetings and committees are documented”

PART VI, SECTION A, LINE 8B

“committee meetings have minutes kept”

Part VI, Section B, Line 11

“Form 990 is presented to the Board of Directors for approval prior to filing”

PART VI, SECTION B, LINE 12C

“Board members are asked to excuse themselves from voting on any matter which a conflict of interest may arise.”

PART VI, SECTION B, LINE 15A

“Compensation increases are initiated by a compensation committee who presents findings to Board of Directors for final approval. Compensation committee also looks at trends of other BB BS of America affiliate wages and salaries”

PART VI, SECTION B, LINE 15B

“Compensation increases are initiated by a compensation committee who presents findings to Board of Directors for final approval.”

Part VI, Section C, Line 19

“A Copy of Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of Huntero
EIN
22-2313175
Phone
9733353044
Address
333 ROUTE 46 W STE 105, MOUNTAIN LAKES, NJ 07046
Doing Business As
Somerset and Warren Counties

Signing Officer

Name
Lori D Konya
Title
President CEO
Signed
2016-08-08
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
300

Preparer

Firm
Barbara a Serridge CPA
Address
30 NUNN AVENUE, WASHINGTON, NJ 07882-2217
Preparer
Barbara Serridge
Phone
9086895325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“merger with big brothers big sisters of norther NJ on December 31, 2015. Ceased operations as Big Brothers Big Sisters of Hunterdon Somerset and Warren Counties Inc.”

Financial Statement Notes

Part XIII

“Final return, merged with Big Brothers Big Sisters of Northern NJ as of December 31, 2015. all assets transferred.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99819
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99774
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0908778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908778
IRS990ScheduleA/TotalSupportAmt0910428
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/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Final return, merged with Big Brothers Big Sisters of Northern NJ as of December 31, 2015. all assets transferred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013421
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS SAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FOR KIDS SAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00

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