Civic Intelligence

Big Brothers Big Sisters State

990EZ • Fiscal year 2017 • EIN 23-1863690

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
111 East Norwegian StreetPottsville, PA 17901

(570) 622-0174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,441

Down $1,655 (-11%) from 2016

Net Assets

Down

$13,441

Down $1,655 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$5,190

Down $147 (-2.8%) from 2016

Expenses

Up

$6,845

Up $3,763 (+122%) from 2016

Net Income

Down

-$1,655

Down $3,910 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $121,073Liabilities 2011: $96,535Net Assets 2011: $24,5382011Assets 2012: $24,147Liabilities 2012: $02012Assets 2013: $21,224Liabilities 2013: $02013Assets 2014: $10,742Liabilities 2014: $02014Assets 2015: $12,841Net Assets 2015: $12,8412015Assets 2016: $15,096Net Assets 2016: $15,0962016Assets 2017: $13,441Net Assets 2017: $13,4412017Assets 2018: $14,779Net Assets 2018: $16,0322018

Highlighted filing

2017

Assets$13,441
Liabilities-
Net Assets$13,441
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,559,677Expenses 2011: $1,564,392Net Income 2011: -$4,7152011Revenue 2012: $1,394Expenses 2012: $1,785Net Income 2012: -$3912012Revenue 2013: $192Expenses 2013: $3,115Net Income 2013: -$2,9232013Revenue 2014: $3,476Expenses 2014: $13,958Net Income 2014: -$10,4822014Revenue 2015: $6,018Expenses 2015: $3,919Net Income 2015: $2,0992015Revenue 2016: $5,337Expenses 2016: $3,082Net Income 2016: $2,2552016Revenue 2017: $5,190Expenses 2017: $6,845Net Income 2017: -$1,6552017Revenue 2018: $3,705Expenses 2018: $1,114Net Income 2018: $2,5912018

Highlighted filing

2017

Revenue$5,190
Expenses$6,845
Net Income-$1,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$5,190
Mission and Program Overview

Mission

To create an atmosphere of fellowship and intellectual development among agencies throughout the commonwealth. Through the sharing of ideologies and resources, the association strives to promote healthy youth/adult relationships and activities at the various reginal levels and to augment communications with big brothers/big sisters of america

To create an atmosphere of fellowship andintellectual development among agenciesthroughout the commonwealth. Through thesharing of ideologies and resources, the association strives to promote healthyyouth\adult relationships and activitiesat the various regional levels and to augmentcommunications with big brothers\ big sistersof america.

Program Services

DescriptionGrantsExpenses
PROVIDED STATE-WIDE VOLUNTEER SERVICES BY MATCHINGAN ADULT WITH A CHILD UNDER THE BIG BROTHERS\BIG SISTERS PROGRAM OF AMERICA. ANY PROGRAM FUNDSRECEIVED THROUGH GOV'T AGENCIES ARE DIRECT PASSTHROUGH PROGRAM MONIES TO ASSIST IN THIS ENDEAVOR.$6,845-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BARTELSPresident-$0--
DOUG ALLENTreasurer-$0--
JIM SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters State
EIN
23-1863690
Phone
5706220174
Address
111 EAST NORWEGIAN STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Doug Allen
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $6595”

Raw XML Appendix154 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherExpensesTotalAmt06595
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AN ATMOSPHERE OF FELLOWSHIP ANDINTELLECTUAL DEVELOPMENT AMONG AGENCIESTHROUGHOUT THE COMMONWEALTH. THROUGH THESHARING OF IDEOLOGIES AND RESOURCES, THE ASSOCIATION STRIVES TO PROMOTE HEALTHYYOUTH\ADULT RELATIONSHIPS AND ACTIVITIESAT THE VARIOUS REGIONAL LEVELS AND TO AUGMENTCOMMUNICATIONS WITH BIG BROTHERS\ BIG SISTERSOF AMERICA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06845
IRS990EZ/TotalProgramServiceExpensesAmt06845
IRS990EZ/TotalRevenueAmt05190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06881
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.02400
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04258
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60290
IRS990ScheduleA/PublicSupportPY509Pct00.23890
IRS990ScheduleA/PublicSupportTotal509Amt06881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $6595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum05706220174
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ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Paulshock CPA
ReturnHeader/ReturnTs02018-05-10T05:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,441
Liabilities
-
Net assets
$13,441
Revenue
$5,190
Expenses
$6,845
Net income
-$1,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$1.56$1.56$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits