Civic Intelligence

Big Brothers Big Sisters

990 • Fiscal year 2019 • EIN 23-2667343

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

10 Park Street Rm/Ste 2Towanda, PA 18848-1839

(570) 265-3009

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$167,039

Up $25,231 (+18%) from 2018

Net Assets

Up

$160,249

Up $24,219 (+18%) from 2018

Liabilities

Up

$6,790

Up $1,012 (+18%) from 2018

Revenue

Down

$337,312

Down $2,966 (-0.9%) from 2018

Expenses

Up

$316,748

Up $80,133 (+34%) from 2018

Net Income

Down

$20,564

Down $83,099 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $40,275Liabilities 2010: $2,931Net Assets 2010: $37,3442010Assets 2011: $37,178Liabilities 2011: $3,709Net Assets 2011: $33,4692011Assets 2012: $62,879Liabilities 2012: $1,050Net Assets 2012: $61,8292012Assets 2013: $42,590Liabilities 2013: $360Net Assets 2013: $42,2302013Assets 2014: $70,886Liabilities 2014: $1,152Net Assets 2014: $69,7342014Assets 2015: $57,716Liabilities 2015: $1,653Net Assets 2015: $56,0632015Assets 2016: $67,178Liabilities 2016: $2,660Net Assets 2016: $64,5182016Assets 2017: $38,476Liabilities 2017: $3,430Net Assets 2017: $35,0462017Assets 2018: $141,808Liabilities 2018: $5,778Net Assets 2018: $136,0302018Assets 2019: $167,039Liabilities 2019: $6,790Net Assets 2019: $160,2492019Assets 2020: $212,799Liabilities 2020: $9,013Net Assets 2020: $203,7862020Assets 2021: $219,941Liabilities 2021: $9,589Net Assets 2021: $210,3522021Assets 2022: $252,060Liabilities 2022: $9,469Net Assets 2022: $242,5912022Assets 2023: $151,257Liabilities 2023: $12,320Net Assets 2023: $138,9372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$167,039
Liabilities$6,790
Net Assets$160,249

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $102,6642010Expenses 2011: $110,2822011Expenses 2012: $102,4802012Revenue 2013: $97,960Expenses 2013: $117,559Net Income 2013: -$19,5992013Revenue 2014: $155,591Expenses 2014: $128,209Net Income 2014: $27,3822014Revenue 2015: $99,051Expenses 2015: $111,964Net Income 2015: -$12,9132015Revenue 2016: $124,696Expenses 2016: $116,857Net Income 2016: $7,8392016Revenue 2017: $112,951Expenses 2017: $143,523Net Income 2017: -$30,5722017Revenue 2018: $340,278Expenses 2018: $236,615Net Income 2018: $103,6632018Revenue 2019: $337,312Expenses 2019: $316,748Net Income 2019: $20,5642019Revenue 2020: $372,006Expenses 2020: $331,365Net Income 2020: $40,6412020Revenue 2021: $319,458Expenses 2021: $315,670Net Income 2021: $3,7882021Revenue 2022: $362,410Expenses 2022: $326,548Net Income 2022: $35,8622022Revenue 2023: $257,886Expenses 2023: $365,392Net Income 2023: -$107,5062023Revenue 2024: $82,588Expenses 2024: $223,658Net Income 2024: -$141,0702024

Highlighted filing

2019

Revenue$337,312
Expenses$316,748
Net Income$20,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$347,826
Mission and Program Overview

Mission

Youth matching/mentoring service organization

To provide children facing adversity with strong and enduring, professionally supported 1 to 1 relationships that change thier lives for the better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,787$119,153▲ $5,366
Savings and Temporary Cash Investments$22,976$26,165▲ $3,189
Accounts Receivable-$12,122-
Prepaid Expenses and Deferred Charges$4,104$7,357▲ $3,253
Land, Buildings, and Equipment, Net$941$2,242▲ $1,301
Total Assets$141,808$167,039▲ $25,231
Liabilities
Accounts Payable and Accrued Expenses$5,778$6,790▲ $1,012
Total Liabilities$5,778$6,790▲ $1,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,782$81,908▲ $119,690
Net Assets With Donor Restrictions$173,812$78,341▼ $95,471
Total Net Assets Fund Balance$136,030$160,249▲ $24,219
Total Liabilities and Net Assets / Fund Balance$141,808$167,039▲ $25,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,242$3,747$5,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,976-▲ $3,694-$26,165
2018$15,072$10,195▼ $1,926-$22,976
2017$13,840$200▲ $1,326-$15,072
2016$13,938$200▼ $12-$13,840
2015$14,131$250▼ $160-$13,938
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter McevoyPresident
Anja StamDirector
Diane BlasiDirector
Dick HeylerDirector
Elaine LovegreenDirector
Emily OsbornDirector
Kayla Fisher-polingDirector
Mary KrillDirector
Betty McquayAssistant Tr
Oliver MckeaithanAssistant Tr
Roger WrightSecretary
David PrughTreasurer
Marguerite ShanerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,700
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$36,801
All Other Contributions
$206,314
Change in Net Assets
$20,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,312
Revenue Not Reported on Form 990
$3,655
Total Revenue per Audited Statements
$340,967
Total Revenue per Form 990
$337,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,322
Other Expenses$81,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,088$12,580-$209,668
Payroll Taxes$22,630$1,445-$24,075
Occupancy$17,369$1,110-$18,479
Insurance$8,214$8,311-$16,525
Travel$10,362$662-$11,024
Office Expenses$4,205$1,867-$6,072
Advertising$6,004--$6,004
Fees for Services Other-$5,304-$5,304
Other Expenses$3,082$507-$3,589
Fees for Services Accounting-$2,541-$2,541
Pension Plan Contributions-$1,579-$1,579
Depreciation Depletion$794$51-$845
Total Functional Expenses$280,445$36,303$0$316,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,748
Total Expenses per Audited Statements$316,748
Total Expenses per Form 990$316,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,315
Fundraising Direct Expenses$10,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$28,069$28,069$5,335$22,734
Golf Tournament$19,246$19,246$5,179$14,067
Total Events$47,315$47,315$10,514$36,801
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
No
Business relationship with 35% controlled entity
No
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 9

Mary krill 214 york ave towanda, pa 18848 marguerite shaner 627 covered bridge rd towanda, pa 18848 peter mcevoy 1659 wilawana road elmira, ny 14901 david prugh 568 oak hill drive sayre, pa 18840 oliver mckeaithan 271 lumber mill road milan, pa 18831 betty mcquay 409 north wilbur street sayre, pa 18840 emily osborn 109 stedman street sayre, pa 18840 roger wright 123 fanning road monroeton, pa 18832 diane blasi 3880 wiliwana road sayre, pa 18840 kayla fisher-poling 14 fairview avenue binghamton, ny 13904

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

Board of directors will review 990 before submission.

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

Enforcement of conflicts policy board members & key employees complete " conflict of interest" policy statement yearly

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

Compensation process for the executive director is determined with the help from board of directors and personnel.

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

Compensation process for key employees is determined with the help from guidance from the national organization. No board members are compensated.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
23-2667343
Phone
5702653009
Address
10 PARK STREET RM/STE 2, TOWANDA, PA 18848-1839

Signing Officer

Name
Peter Mcevoy
Title
President
Phone
5702653009
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mcevoy
Formed
1991
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
71

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Mentor matches. Provides both services and benefits to organization. Fundraising activities. School based program activities

Form 990, Page 2, Part III, Line 4A

Community based program: volunteers (18+) are matched with a child of the same gender from 6-14 years of age. Matches spend 2-4 hours per week or 4-8 hours every other week doing activities in their community. These activities range anywhere from walks in the park, playing video games, going to the movies or possibly a camping trip later down the line. Matches can remain open until the little turns 19 years of age. School based program: services 12 school districts throughout bradford, sullivan, and tioga counties in pa. Case managers oversee high school bigs (7th-11th grade) who are matched 1 on 1 with an elementary age little (k- 5th). These matches can remain open until either student finishes 6th grade or graduates. They spend an average of 30 min.-1 hr/week doing a variety of in-school activities to boost academics, social/personal skills and character development. Bigs in blue: newest program and is active in tioga county, pa. Match men and women in law enforcement with same gender youth in their community. This program is designed to give youth a positive adult role model while also strenghtening the relationship between law officials and at-risk youth in the community.

Financial Statement Notes

Schedule D, Page 4, Part XIII

The organization holds funds in an endowment account through community foundation for the twin tiers. This money is used to grow funds in an attempt to help those in need for the mission of big brothers big sisters which is to help mentor children.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0294
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IRS990ScheduleD/RevenueSubtotalAmt0337312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS IN AN ENDOWMENT ACCOUNT THROUGH COMMUNITY FOUNDATION FOR THE TWIN TIERS. THIS MONEY IS USED TO GROW FUNDS IN AN ATTEMPT TO HELP THOSE IN NEED FOR THE MISSION OF BIG BROTHERS BIG SISTERS WHICH IS TO HELP MENTOR CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTOR MATCHES. PROVIDES BOTH SERVICES AND BENEFITS TO ORGANIZATION. FUNDRAISING ACTIVITIES. SCHOOL BASED PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY BASED PROGRAM: VOLUNTEERS (18+) ARE MATCHED WITH A CHILD OF THE SAME GENDER FROM 6-14 YEARS OF AGE. MATCHES SPEND 2-4 HOURS PER WEEK OR 4-8 HOURS EVERY OTHER WEEK DOING ACTIVITIES IN THEIR COMMUNITY. THESE ACTIVITIES RANGE ANYWHERE FROM WALKS IN THE PARK, PLAYING VIDEO GAMES, GOING TO THE MOVIES OR POSSIBLY A CAMPING TRIP LATER DOWN THE LINE. MATCHES CAN REMAIN OPEN UNTIL THE LITTLE TURNS 19 YEARS OF AGE. SCHOOL BASED PROGRAM: SERVICES 12 SCHOOL DISTRICTS THROUGHOUT BRADFORD, SULLIVAN, AND TIOGA COUNTIES IN PA. CASE MANAGERS OVERSEE HIGH SCHOOL BIGS (7TH-11TH GRADE) WHO ARE MATCHED 1 ON 1 WITH AN ELEMENTARY AGE LITTLE (K- 5TH). THESE MATCHES CAN REMAIN OPEN UNTIL EITHER STUDENT FINISHES 6TH GRADE OR GRADUATES. THEY SPEND AN AVERAGE OF 30 MIN.-1 HR/WEEK DOING A VARIETY OF IN-SCHOOL ACTIVITIES TO BOOST ACADEMICS, SOCIAL/PERSONAL SKILLS AND CHARACTER DEVELOPMENT. BIGS IN BLUE: NEWEST PROGRAM AND IS ACTIVE IN TIOGA COUNTY, PA. MATCH MEN AND WOMEN IN LAW ENFORCEMENT WITH SAME GENDER YOUTH IN THEIR COMMUNITY. THIS PROGRAM IS DESIGNED TO GIVE YOUTH A POSITIVE ADULT ROLE MODEL WHILE ALSO STRENGHTENING THE RELATIONSHIP BETWEEN LAW OFFICIALS AND AT-RISK YOUTH IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY KRILL 214 YORK AVE TOWANDA, PA 18848 MARGUERITE SHANER 627 COVERED BRIDGE RD TOWANDA, PA 18848 PETER MCEVOY 1659 WILAWANA ROAD ELMIRA, NY 14901 DAVID PRUGH 568 OAK HILL DRIVE SAYRE, PA 18840 OLIVER MCKEAITHAN 271 LUMBER MILL ROAD MILAN, PA 18831 BETTY MCQUAY 409 NORTH WILBUR STREET SAYRE, PA 18840 EMILY OSBORN 109 STEDMAN STREET SAYRE, PA 18840 ROGER WRIGHT 123 FANNING ROAD MONROETON, PA 18832 DIANE BLASI 3880 WILIWANA ROAD SAYRE, PA 18840 KAYLA FISHER-POLING 14 FAIRVIEW AVENUE BINGHAMTON, NY 13904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS WILL REVIEW 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS & KEY EMPLOYEES COMPLETE " CONFLICT OF INTEREST" POLICY STATEMENT YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS DETERMINED WITH THE HELP FROM BOARD OF DIRECTORS AND PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR KEY EMPLOYEES IS DETERMINED WITH THE HELP FROM GUIDANCE FROM THE NATIONAL ORGANIZATION. NO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$2.24$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$2.58$3.65$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$3.62$3.27$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$3.19$3.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$3.72$3.31$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$3.37$3.17$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$3.40$2.37$1.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.13$1.44$0.31
2016Summary only. Only limited summary data is available for this year.$0.67$0.03$0.65$1.25$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.99$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.56$1.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.98$1.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.03
Peer Organizations

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