Civic Intelligence

Big Brothers Big Sisters of Madisonville-Hopkins Co Inc

990EZ • Fiscal year 2019 • EIN 31-1054014

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

PO Box 305Madisonville, KY 42431

(270) 821-0688

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

62nd percentile

9.3%

Higher net margin than 62% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$65,350

Down $9,009 (-12%) from 2017

Net Assets

Down

$60,678

Down $6,148 (-9.2%) from 2017

Liabilities

Down

$4,672

Down $2,861 (-38%) from 2017

Revenue

Up

$125,977

Up $9,468 (+8.1%) from 2017

Expenses

Down

$114,249

Down $35,141 (-24%) from 2017

Net Income

Up

$11,728

Up $44,609 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$65,350
Liabilities$4,672
Net Assets$60,678

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$125,977
Expenses$114,249
Net Income$11,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$125,977
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.-$87,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CUMMINSExecutive DiFT$0--
NATASHA LITTLEPresidentPT$0--
ALEXIS MURPHYVice PresidePT$0--
NATALIE COOPERSecretaryPT$0--
DIANA PHILLIPSTreasurerPT$0--
KIM HOODENPYLEDirector-$0--
BRANDI FRIZZELLDirector-$0--
TERRI FLETCHERDirector-$0--
WADE WALTERSDirector-$0--
KATHY PEYTONDirector-$0--
JAN YONTSDirector-$0--
ZACH CHAPPELLDirector-$0--
AMY SMITHDirector-$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
Natasha Little
Title
President
Phone
2708210688
Signed
2020-05-14
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 10

Big brothers big sisters of america affiliation fees 1,511 450 e john carpenter freeway irving tx 75062

Form 990-ez, Part I, Line 16

Expenses advertising 9,482 office exp. 796 travel 1,359 conferences and conv. 247 insurance 4,271 prizes and awards 855 activities 8,850 miscellaneous 69 equipment maintenance 204 non-investment depreciation 288 total 26,421

Form 990-ez, Part II, Line 24

Pledges receivable 1,624 927 furnitures and fixtures 18,378 18,378 less accumulated depreciation 17,370 17,658 accrued interest receivable 57 47 total 2,689 1,694

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 650 267 accrued payroll & taxes 5,791 4,405

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.

Raw XML Appendix196 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/TitleTxt1PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG BROTHERS BIG SISTERS OF AMERICA AFFILIATION FEES 1,511 450 E JOHN CARPENTER FREEWAY IRVING TX 75062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 9,482 OFFICE EXP. 796 TRAVEL 1,359 CONFERENCES AND CONV. 247 INSURANCE 4,271 PRIZES AND AWARDS 855 ACTIVITIES 8,850 MISCELLANEOUS 69 EQUIPMENT MAINTENANCE 204 NON-INVESTMENT DEPRECIATION 288 TOTAL 26,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 1,624 927 FURNITURES AND FIXTURES 18,378 18,378 LESS ACCUMULATED DEPRECIATION 17,370 17,658 ACCRUED INTEREST RECEIVABLE 57 47 TOTAL 2,689 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 650 267 ACCRUED PAYROLL & TAXES 5,791 4,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A ONE-TO-ONE RELATIONSHIP FOR CHILDREN, PRIMARILY FROM SINGLE PARENT HOMES, WITH A CAREFULLY SCREENED VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708210688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT MENTORING INC
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ReturnHeader/Filer/EIN0311054014
ReturnHeader/Filer/PhoneNum02708210688
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ReturnHeader/FilingSecurityInformation/IPTm010:11:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611330161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY KINGTON & UTLEY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02822 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424319484
ReturnHeader/PreparerPersonGrp/PhoneNum02708213355
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET R BERRY CPA
ReturnHeader/ReturnTs02020-05-15T10:11:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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