Civic Intelligence

Big Brothers Big Sisters of Greater Dayton Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1010180

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.BBBSGMV.ORG
2211 Arbor Blvd45439

(937) 220-6850

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$995,513

Up $101,178 (+11%) from 2012

Net Assets

Up

$995,513

Up $101,178 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$144,582

No earlier filing loaded for comparison.

Expenses

Down

$43,405

Down $49,208 (-53%) from 2012

Net Income

$101,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $914,123Liabilities 2010: $0Net Assets 2010: $914,1232010Assets 2011: $906,460Liabilities 2011: $0Net Assets 2011: $906,4602011Assets 2012: $894,335Liabilities 2012: $0Net Assets 2012: $894,3352012Assets 2013: $995,513Liabilities 2013: $0Net Assets 2013: $995,5132013Assets 2014: $1,003,832Liabilities 2014: $0Net Assets 2014: $1,003,8322014Assets 2015: $877,975Liabilities 2015: $0Net Assets 2015: $877,9752015Assets 2017: $941,770Liabilities 2017: $0Net Assets 2017: $941,7702017Assets 2018: $844,202Liabilities 2018: $0Net Assets 2018: $844,2022018Assets 2020: $836,960Liabilities 2020: $3,200Net Assets 2020: $833,7602020Assets 2021: $921,000Liabilities 2021: $3,200Net Assets 2021: $917,8002021Assets 2022: $884,039Liabilities 2022: $18,200Net Assets 2022: $865,8392022

Highlighted filing

2013

Assets$995,513
Liabilities$0
Net Assets$995,513
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $47,2782010Expenses 2011: $48,2812011Expenses 2012: $92,6132012Revenue 2013: $144,582Expenses 2013: $43,405Net Income 2013: $101,1772013Revenue 2014: $46,969Expenses 2014: $38,649Net Income 2014: $8,3202014Revenue 2015: $83,042Expenses 2015: $208,897Net Income 2015: -$125,8552015Revenue 2017: $78,831Expenses 2017: $47,376Net Income 2017: $31,4552017Revenue 2018: $35,854Expenses 2018: $50,065Net Income 2018: -$14,2112018Revenue 2020: $33,907Expenses 2020: $42,033Net Income 2020: -$8,1262020Revenue 2021: $16,134Expenses 2021: $38,732Net Income 2021: -$22,5982021Revenue 2022: $19,531Expenses 2022: $7,645Net Income 2022: $11,8862022

Highlighted filing

2013

Revenue$144,582
Expenses$43,405
Net Income$101,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$523,572
Mission and Program Overview

Mission

To solicit and receive funds for the benefit of big brothers big sisters miami valley.

To insure the continuation of big brothers/ big sisters of the greater miami valley, inc. By providing a board designated endowment fund. Big brothers/ big sisters perform services for children who lack a one to one identification with an adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$822,815$927,040▲ $104,225
Savings and Temporary Cash Investments$71,520$68,473▼ $3,047
Total Assets$894,335$995,513▲ $101,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$891,089$992,267▲ $101,178
Permanently Rstr Net Assets$2,000$2,000→ $0
Temporarily Rstr Net Assets$1,246$1,246→ $0
Total Net Assets Fund Balance$894,335$995,513▲ $101,178
Total Liabilities and Net Assets / Fund Balance$894,335$995,513▲ $101,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$894,335-▲ $144,583-$995,513
2012$906,460-▲ $80,488-$894,335
2011$914,123-▲ $40,618-$906,640
2010$880,314-▲ $81,087-$914,123
2009$750,242-▲ $168,900-$880,314
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike KalbfleischPresident
Dan Gentry-
Scott Buchanan-
Shawn Inzitari-
Vince RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$144,582
Other Revenue
$0
Change in Net Assets
$101,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,582
Revenue Not Reported on Form 990
$694,592
Total Revenue per Audited Statements
$839,174
Total Revenue per Form 990
$144,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,177
Other Expenses$11,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,177--$32,177
Other Expenses-$315-$315
Total Functional Expenses$32,177$11,228$0$43,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,240
Expenses Not Reported on Form 990$699,835
Expenses per Audited Statements$43,405
Total Expenses per Form 990$43,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-0641306-3Program Support$32,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Provided copies to each board member and e-mail, if requested.”

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

“Signed annual affirmation of compliance required.”

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

“Not applicable, no compensation provided.”

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

“Not applicable, no compensation provided.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-1010180
Phone
9372206850

Signing Officer

Name
Joseph Radelet
Title
Executive Director
Phone
9372206850
Signed
2014-05-13

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Richard P Graf CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To insure the continuation of big brothers/ big sisters of the greater miami valley, inc. By providing a board designated endowment fund. Big brothers/ big sisters perform services for children who lack a one to one identification with an adult.”

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

“Support to big brothers big sisters”

Form 990, Part XI, Line 9

“Big brother big sisters of the greater miami valley, inc. 737,682 investment expense -10,913 contribution to big brothers big sisters of the greater mi -32,177 big brothers big sisters of the greater miami valley, inc. -742,925 investment expense 10,913 contribution to big brothers big sisters of the greater mi 32,177”

Form 990, Part XI, Line 9

“Consolidation adjustment 5,244”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Big brother big sisters of the greater miami valley, inc. 737,682 investment expense -10,913 contribution to big brothers big sisters of the greater mi -32,177”

Schedule D, Page 4, Part XII, Line 2D

“Big brothers big sisters of the greater miami valley, inc. 742,925 investment expense -10,913 contribution to big brothers big sisters of the greater mi -32,177”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BIG BROTHER BIG SISTERS OF THE GREATER MIAMI VALLEY, INC. 737,682 INVESTMENT EXPENSE -10,913 CONTRIBUTION TO BIG BROTHERS BIG SISTERS OF THE GREATER MI -32,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY, INC. 742,925 INVESTMENT EXPENSE -10,913 CONTRIBUTION TO BIG BROTHERS BIG SISTERS OF THE GREATER MI -32,177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSURE THE CONTINUATION OF BIG BROTHERS/ BIG SISTERS OF THE GREATER MIAMI VALLEY, INC. BY PROVIDING A BOARD DESIGNATED ENDOWMENT FUND. BIG BROTHERS/ BIG SISTERS PERFORM SERVICES FOR CHILDREN WHO LACK A ONE TO ONE IDENTIFICATION WITH AN ADULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT TO BIG BROTHERS BIG SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED COPIES TO EACH BOARD MEMBER AND E-MAIL, IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNED ANNUAL AFFIRMATION OF COMPLIANCE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE, NO COMPENSATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE, NO COMPENSATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BIG BROTHER BIG SISTERS OF THE GREATER MIAMI VALLEY, INC. 737,682 INVESTMENT EXPENSE -10,913 CONTRIBUTION TO BIG BROTHERS BIG SISTERS OF THE GREATER MI -32,177 BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY, INC. -742,925 INVESTMENT EXPENSE 10,913 CONTRIBUTION TO BIG BROTHERS BIG SISTERS OF THE GREATER MI 32,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSOLIDATION ADJUSTMENT 5,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01246
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0894335
IRS990/TotalAssetsEOYAmt0995513
IRS990/TotalAssetsGrp/BOYAmt0894335
IRS990/TotalAssetsGrp/EOYAmt0995513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032177
IRS990/TotalFunctionalExpensesGrp/TotalAmt043405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995513
IRS990/TotalProgramServiceExpensesAmt032177
IRS990/TotalRevenueGrp/ExclusionAmt0101915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144582
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0992267
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BBBSGMV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH RADELET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372206850
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG BROTHERSBIG SISTERS OF GREATER
ReturnHeader/Filer/BusinessName/BusinessNameLine20DAYTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0311010180
ReturnHeader/Filer/PhoneNum09372206850
ReturnHeader/Filer/USAddress/AddressLine102211 ARBOR BLVD
ReturnHeader/Filer/USAddress/City0MORAINE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P GRAF CPA
ReturnHeader/ReturnTs02014-05-13T08:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$995,513
Liabilities
$0
Net assets
$995,513
Revenue
$144,582
Expenses
$43,405
Net income
$101,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.87$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.03$0.04$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.04$0.05$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.08$0.05$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.21$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.05