Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$4,288,186
No earlier filing loaded for comparison.
Net Assets
$3,767,982
No earlier filing loaded for comparison.
Liabilities
$520,204
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$851,326
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $963,049
Mission and Program Overview
Mission
B2w2 inc.'s sole purpose is to act exclusively for the benefit of, to perform the functions of, or to carry out the purposes of children & families first delaware inc., an organization described in section 509(a)(2) of the internal revenue code of 1986, as amended. In conformity with the foregoing, the activities of b2w2 inc. Will be to provide facilities, vehicles and equipment to children & families first delaware inc. To be used in furtherance of its exempt purpose.
Filing and Contact Details
Filer
- EIN
- 27-1705781
Raw XML AppendixShowing 400 of 436 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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| IRS990/ActivityOrMissionDescription | 0 | B2W2 INC.'S SOLE PURPOSE IS TO ACT EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CHILDREN & FAMILIES FIRST DELAWARE INC., AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CONFORMITY WITH THE FOREGOING, THE ACTIVITIES OF B2W2 INC. WILL BE TO PROVIDE FACILITIES, VEHICLES AND EQUIPMENT TO CHILDREN & FAMILIES FIRST DELAWARE INC. TO BE USED IN FURTHERANCE OF ITS EXEMPT PURPOSE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | B2W2 INC. QUALIFIES AS A TAX-EXEMPT SUPPORTING ORGANIZATION UNDER INTERNAL REVENUE CODE, SECTION 509(A)(2). IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) 2010 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., IS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., AS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION, ELECTS ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC., AS THE SOLE VOTING MEMBER OF THE FILING ORGANIZATION, HAS ULTIMATE AUTHORITY OVER GOVERNING BOARD DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS AN EFFECTIVE, WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES CONFLICTS OF INTERESTS, IDENTIFIES ALL CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING THOSE CONFLICTS. OFFICERS AND BOARD MEMBERS HAVE BEEN REQUIRED TO AND WILL CONTINUE TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. THE EXECUTIVE DIRECTOR, OR CEO, IS CHARGED WITH PROVIDING WRITTEN APPROVAL SHOULD ANY PERSON COVERED BY THE POLICY SEEK OR RECEIVE REGULAR SERVICES FROM THE ORGANIZATION. ALL OTHER CONTRACTS OR TRANSACTIONS BETWEEN COVERED PERSONS AND THE ORGANIZATION REQUIRE PRIOR BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -3,189. TRANSFERS TO RELATED ORGANIZATION -88,662. TOTAL TO FORM 990, PART XI, LINE 5: -91,851. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR IS MANAGED BY THE SUPPORTED ORGANIZATION, CHILDREN AND FAMILIES FIRST DELAWARE INC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CHILDREN AND FAMILIES FIRST DELAWARE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CHILDREN & FAMILIES FIRST ENDOWMENT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITABLE SERVICES FOR NEEDY CHILDREN AND FAMILIES IN DELAWARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SUPPORTING ORGANIZATION TO CHILDREN AND FAMILIES FIRST DELAWARE INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 11A, I |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 920320 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 88662 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CHILDREN AND FAMILIES FIRST DELAWARE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CHILDREN AND FAMILIES FIRST ENDOWMENT INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | Q |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2005 BAYNARD BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19802 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KEVIN NOEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3026585177 |
| IRS990/TotalAssets/BOY | 0 | 4355826 |
| IRS990/TotalAssetsBOY | 0 | 4355826 |
| IRS990/TotalAssets/EOY | 0 | 4288186 |
| IRS990/TotalAssetsEOY | 0 | 4288186 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 851326 |
| IRS990/TotalExpensesPriorYear | 0 | 190 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 168164 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 683162 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 851326 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 607716 |
| IRS990/TotalLiabilitiesBOY | 0 | 607716 |
| IRS990/TotalLiabilities/EOY | 0 | 520204 |
| IRS990/TotalLiabilitiesEOY | 0 | 520204 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4355826 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4288186 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3748110 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3767982 |
| IRS990/TotalOtherCompensation | 0 | 12690 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 683162 |
| IRS990/TotalProgramServiceRevenue | 0 | 110197 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 239951 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 963049 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7010 |
| IRS990/TotalRevenuePriorYear | 0 | 2846 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 956039 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 963049 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,288,186
- Liabilities
- $520,204
- Net assets
- $3,767,982
- Revenue
- -
- Expenses
- $851,326
- Net income
- -