Civic Intelligence

Big Brothers Big Sisters of Madisonville-Hopkins Co Inc

990EZ • Fiscal year 2021 • EIN 31-1054014

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$52,356

Up $1,817 (+3.6%) from 2020

Net Assets

Down

$34,141

Down $1,840 (-5.1%) from 2020

Liabilities

Up

$18,215

Up $3,657 (+25%) from 2020

Revenue

Up

$52,153

Up $338 (+0.7%) from 2020

Expenses

Down

$53,993

Down $22,518 (-29%) from 2020

Net Income

Up

-$1,840

Up $22,856 (+93%) from 2020

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

2021

Assets$52,356
Liabilities$18,215
Net Assets$34,141

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

2021

Revenue$52,153
Expenses$53,993
Net Income-$1,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$52,153
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.-$43,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH CHAPPELLPresident-$0--
KATHY PEYTONSecretary-$0--
DIANA PHILLIPSTreasurer-$0--
ALEXIS MURPHYDirector-$0--
KIM HOODENPYLEDirector-$0--
AMY SMITHDirector-$0--
AMY LYNCHDirector-$0--
JONATHON STORMSDirector-$0--
NATALIE COOPERDirector-$0--
NATASHA LITTLEDirector-$0--
TANYA BOWMANDirector-$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
2022-05-06
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 1,303 office exp. 169 travel 244 insurance 3,903 activities 1,525 miscellaneous 719 equipment maintenance 180 non-investment depreciation 380 total 8,423

Form 990-ez, Part II, Line 24

Pledges receivable 1,792 0 furnitures and fixtures 18,378 6,937 less accumulated depreciation 17,946 5,966 accrued interest receivable 110 111 total 2,334 1,082

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 170 97 accrued payroll & taxes 509 4,239 ppp loan 13,879 13,879

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 Appendix191 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES A ONE-TO-ONE RELATIONSHIP FOR CHILDREN, PRIMARILY FROM SINGLE PARENT HOMES, WITH A CAREFULLY SCREENED VOLUNTEER.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 1,303 OFFICE EXP. 169 TRAVEL 244 INSURANCE 3,903 ACTIVITIES 1,525 MISCELLANEOUS 719 EQUIPMENT MAINTENANCE 180 NON-INVESTMENT DEPRECIATION 380 TOTAL 8,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,792 0 FURNITURES AND FIXTURES 18,378 6,937 LESS ACCUMULATED DEPRECIATION 17,946 5,966 ACCRUED INTEREST RECEIVABLE 110 111 TOTAL 2,334 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 170 97 ACCRUED PAYROLL & TAXES 509 4,239 PPP LOAN 13,879 13,879
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708210688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT MENTORING INC
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ReturnHeader/Filer/EIN0311054014
ReturnHeader/Filer/PhoneNum02708210688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042431
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET R BERRY CPA
ReturnHeader/ReturnTs02022-05-12T14:47:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPPELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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