Civic Intelligence

Big Brothers Big Sisters of Madison Hopkins Co Inc

EIN 31-1054014 • 501(c)3 • Madisonville, KY

Profile

The organization provides a one-to-one relationship for children, primarily from single parent homes, with a carefully screened volunteer.

PO Box 305Madisonville, KY 42431

www.madisonvillebbbs.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$32,987

Down $19,369 (-37%) from 2021

Liabilities

Down

$3,061

Down $15,154 (-83%) from 2021

Net Assets

Down

$29,926

Down $4,215 (-12%) from 2021

Revenue

Up

$61,502

Up $9,349 (+18%) from 2021

Expenses

Up

$65,717

Up $11,724 (+22%) from 2021

Net Income

Down

-$4,215

Down $2,375 (-129%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $167,273Liabilities 2013: $4,801Net Assets 2013: $162,4722013Assets 2014: $137,584Liabilities 2014: $4,727Net Assets 2014: $132,8572014Assets 2015: $130,087Liabilities 2015: $5,529Net Assets 2015: $124,5582015Assets 2016: $110,836Liabilities 2016: $11,129Net Assets 2016: $99,7072016Assets 2017: $74,359Liabilities 2017: $7,533Net Assets 2017: $66,8262017Assets 2019: $65,350Liabilities 2019: $4,672Net Assets 2019: $60,6782019Assets 2020: $50,539Liabilities 2020: $14,558Net Assets 2020: $35,9812020Assets 2021: $52,356Liabilities 2021: $18,215Net Assets 2021: $34,1412021Assets 2022: $32,987Liabilities 2022: $3,061Net Assets 2022: $29,9262022

Highlighted filing

2022

Assets$32,987
Liabilities$3,061
Net Assets$29,926

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $158,628Expenses 2013: $151,500Net Income 2013: $7,1282013Revenue 2014: $129,041Expenses 2014: $158,656Net Income 2014: -$29,6152014Revenue 2015: $145,273Expenses 2015: $153,571Net Income 2015: -$8,2982015Revenue 2016: $130,148Expenses 2016: $154,999Net Income 2016: -$24,8512016Revenue 2017: $116,509Expenses 2017: $149,390Net Income 2017: -$32,8812017Revenue 2019: $125,977Expenses 2019: $114,249Net Income 2019: $11,7282019Revenue 2020: $51,815Expenses 2020: $76,511Net Income 2020: -$24,6962020Revenue 2021: $52,153Expenses 2021: $53,993Net Income 2021: -$1,8402021Revenue 2022: $61,502Expenses 2022: $65,717Net Income 2022: -$4,2152022

Highlighted filing

2022

Revenue$61,502
Expenses$65,717
Net Income-$4,215

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$61,502
Mission and Program Overview

Mission

The organization provides a one-to-one relationship for children, primarily from single parent homes, with a carefully screened volunteer.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A ONE-TO-ONE RELATIONSHIP FOR CHILDREN WITH A CAREFULLY SCREENED ADULT VOLUNTEER THROUGH THE COMMUNITY BASED MENTORING PROGRAM. THE ORGANIZATION PROVIDES MENTORING SERVICES TO ELEMENTARY AGE CHILDREN ON A ONE-TO-ONE BASIS DURING SCHOOL HOURS WITH AN ADULT THROUGH THE SITE BASED MENTORING PROGRAM. THE ORGANIZATION UNDERTAKES GROUP ACTIVITIES FOR CHILDREN FROM SINGLE PARENT HOMES. THE ORGANIZATION ALSO SPONSORS CHILD ABUSE PREVENTION TRAINING FOR CHILDREN, PARENTS, STAFF, AND VOLUNTEERS.-$39,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH CHAPPELLPresident-$0--
DIANA PHILLIPSTreasurer-$0--
ALEXIS MURPHYDirector-$0--
NATASHA LITTLEDirector-$0--
COTY STANLEYDirector-$0--
LOGAN MCGARYDirector-$0--
NATALIE COOPERDirector-$0--
DAMON FLEMINGDirector-$0--
CHASE HOLLIEDirector-$0--
SETH JOHNSONDirector-$0--
AMY LYNCHDirector-$0--
ANDREA CAUDILLDirector-$0--
TANYA BOWMANDirector-$0--
JONATHON STORMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Impact Mentoring Inc
EIN
31-1054014
Phone
2708210688
Address
PO BOX 305, MADISONVILLE, KY 42431

Signing Officer

Name
Zach Chappell
Title
President
Phone
2708210688
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Berry Kington & Utley Psc
Address
2822 N MAIN ST, MADISONVILLE, KY 42431-9484
Preparer
Janet R Berry CPA
Phone
2708213355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,456 office exp. 664 travel 240 insurance 3,921 prizes and awards 1,041 activities 1,215 miscellaneous 189 equipment maintenance 686 non-investment depreciation 328 total 12,740

Form 990-ez, Part II, Line 24

Pledges receivable 0 127 furnitures and fixtures 6,937 6,937 less accumulated depreciation 5,966 6,294 accrued interest receivable 111 26 total 1,082 796

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 97 759 accrued payroll & taxes 4,239 2,302 ppp loan 13,879 0

Form 990-ez, Part III

The organization provides a one-to-one relationship for children, primarily from single parent homes, with a carefully screened volunteer.

Form 990-ez, Part III, Line 28

The organization provides a one-to-one relationship for children with a carefully screened adult volunteer through the community based mentoring program. The organization provides mentoring services to elementary age children on a one-to-one basis during school hours with an adult through the site based mentoring program. The organization undertakes group activities for children from single parent homes. The organization also sponsors child abuse prevention training for children, parents, staff, and volunteers.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,456 OFFICE EXP. 664 TRAVEL 240 INSURANCE 3,921 PRIZES AND AWARDS 1,041 ACTIVITIES 1,215 MISCELLANEOUS 189 EQUIPMENT MAINTENANCE 686 NON-INVESTMENT DEPRECIATION 328 TOTAL 12,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 127 FURNITURES AND FIXTURES 6,937 6,937 LESS ACCUMULATED DEPRECIATION 5,966 6,294 ACCRUED INTEREST RECEIVABLE 111 26 TOTAL 1,082 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 97 759 ACCRUED PAYROLL & TAXES 4,239 2,302 PPP LOAN 13,879 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A ONE-TO-ONE RELATIONSHIP FOR CHILDREN, PRIMARILY FROM SINGLE PARENT HOMES, WITH A CAREFULLY SCREENED VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A ONE-TO-ONE RELATIONSHIP FOR CHILDREN WITH A CAREFULLY SCREENED ADULT VOLUNTEER THROUGH THE COMMUNITY BASED MENTORING PROGRAM. THE ORGANIZATION PROVIDES MENTORING SERVICES TO ELEMENTARY AGE CHILDREN ON A ONE-TO-ONE BASIS DURING SCHOOL HOURS WITH AN ADULT THROUGH THE SITE BASED MENTORING PROGRAM. THE ORGANIZATION UNDERTAKES GROUP ACTIVITIES FOR CHILDREN FROM SINGLE PARENT HOMES. THE ORGANIZATION ALSO SPONSORS CHILD ABUSE PREVENTION TRAINING FOR CHILDREN, PARENTS, STAFF, AND VOLUNTEERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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