Civic Intelligence

Back 2 Back Ministries Inc.

990 • Fiscal year 2013 • EIN 31-1468516

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.back2back.org

View Organization Page

PO Box 7045040

(513) 754-0300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$104,759

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets17th percentile

Assets

Up

$5,090,435

Up $15,492 (+0.3%) from 2012

Net Assets

Down

$5,029,026

Down $17,154 (-0.3%) from 2012

Liabilities

Up

$61,409

Up $32,646 (+113%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin36th percentile

Revenue

$5,503,760

No earlier filing loaded for comparison.

Expenses

Up

$5,520,914

Up $1,131,086 (+26%) from 2012

Net Income

-$17,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,124,465Liabilities 2010: $67,323Net Assets 2010: $4,057,1422010Assets 2011: $4,605,648Liabilities 2011: $51,519Net Assets 2011: $4,554,1292011Assets 2012: $5,074,943Liabilities 2012: $28,763Net Assets 2012: $5,046,1802012Assets 2013: $5,090,435Liabilities 2013: $61,409Net Assets 2013: $5,029,0262013Assets 2016: $7,518,462Liabilities 2016: $65,332Net Assets 2016: $7,453,1302016Assets 2017: $8,216,332Liabilities 2017: $184,681Net Assets 2017: $8,031,6512017Assets 2020: $12,116,125Liabilities 2020: $1,157,820Net Assets 2020: $10,958,3052020Assets 2021: $16,341,723Liabilities 2021: $1,146,241Net Assets 2021: $15,195,4822021Assets 2024: $16,977,482Liabilities 2024: $1,179,713Net Assets 2024: $15,797,7692024

Highlighted filing

2013

Assets$5,090,435
Liabilities$61,409
Net Assets$5,029,026
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,170,1422010Expenses 2011: $3,433,0852011Expenses 2012: $4,389,8282012Revenue 2013: $5,503,760Expenses 2013: $5,520,914Net Income 2013: -$17,1542013Revenue 2016: $10,040,281Expenses 2016: $8,591,158Net Income 2016: $1,449,1232016Revenue 2017: $10,516,190Expenses 2017: $9,940,199Net Income 2017: $575,9912017Revenue 2020: $13,928,524Expenses 2020: $10,538,231Net Income 2020: $3,390,2932020Revenue 2021: $15,736,396Expenses 2021: $11,538,328Net Income 2021: $4,198,0682021Revenue 2024: $13,897,078Expenses 2024: $16,057,752Net Income 2024: -$2,160,6742024

Highlighted filing

2013

Revenue$5,503,760
Expenses$5,520,914
Net Income-$17,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$5,552,502
Mission and Program Overview

Mission

Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their circumstances and break free from the cycle of generational poverty.

We provide care for today & hope for tomorrow to orphans & impoverished children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,857,622$2,967,106▲ $109,484
Cash and Non-Interest-Bearing Accounts$2,200,247$2,067,694▼ $132,553
Investments in Publicly Traded Securities$17,074$55,635▲ $38,561
Total Assets$5,074,943$5,090,435▲ $15,492
Liabilities
Accounts Payable and Accrued Expenses$28,763$61,409▲ $32,646
Total Liabilities$28,763$61,409▲ $32,646
Net Assets / Fund Balance
Unrestricted Net Assets$3,491,745$3,320,136▼ $171,609
Temporarily Rstr Net Assets$1,554,435$1,708,890▲ $154,455
Total Net Assets Fund Balance$5,046,180$5,029,026▼ $17,154
Total Liabilities and Net Assets / Fund Balance$5,074,943$5,090,435▲ $15,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,708,440$423,740$2,132,180
Land$804,970-$804,970
Other Land Buildings$399,320-$399,320
Equipment$54,376$26,054$80,430
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GuckenbergerExecutive DirectorFT$70,912$33,847$104,759
Patricia HoneckFinancial ControllerFT$73,840$6,563$80,403

Board Members and Trustees

NameTitle
Jeff GreerBoard President
Debbie GreerBoard Member
Ez HoushBoard Member
Jay KerseyBoard Member
Jody AmburgyBoard Member
Martha LindnerBoard Member
Shawn WellerBoard Member
Tom WoelkBoard Member
Scott McQuinnBoard Treasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,470,272
Program Service Revenue
$30,677
Investment Income
$3,789
Other Revenue
$-978
All Other Contributions
$5,455,527
Change in Net Assets
$-17,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$187,632Fair Market Value (FMV) - Selling price
Total Noncash Contributions24$187,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,503,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,229
Total Revenue per Audited Statements
$5,542,989
Total Revenue per Form 990
$5,503,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,786,284
Salaries, Compensation, and Employee Benefits$2,099,364
Other Expenses$635,266
Total Fundraising Expense$258,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,786,284--$2,786,284
Other Salaries and Wages$1,071,058$254,868$147,744$1,473,670
Other Employee Benefits$216,541$50,427$29,663$296,631
Current Officers, Directors, Trustees, and Key Employees$138,872$27,774$18,516$185,162
Travel$122,349$15,294$15,294$152,937
Payroll Taxes$89,042$20,736$12,198$121,976
Office Expenses$16,298$47,722$12,896$76,916
Depreciation Depletion$54,056$7,433$6,081$67,570
Other Expenses$19,442$11,665$7,777$38,884
Advertising$20,583-$6,861$27,444
Fees for Services Other-$26,689-$26,689
Fees for Services Accounting-$24,404-$24,404
All Other Expenses-$18,266$105$18,371
Pension Plan Contributions$13,254$3,087$1,816$18,157
Conferences and Meetings-$16,738-$16,738
Information Technology-$13,231-$13,231
Insurance-$10,544-$10,544
Comp Disqual Persons$3,768--$3,768
Fees for Services Legal-$2,200-$2,200
Occupancy-$2,090-$2,090
Total Functional Expenses$4,708,795$553,168$258,951$5,520,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,560,143
Expenses per Audited Statements$5,520,914
Total Expenses per Form 990$5,520,914
Expenses Not Reported on Form 990$39,229
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
10
Employees
56
Spending
$3,862,748

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, butGrants to Recipients Located in RegionOrphan care323$2,450,648
North AmericaProgram Services-323$867,683
Central America and the CaribbeanGrants to Recipients Located in RegionOrphan care00$195,594
Sub-Saharan Africa - Angola,Grants to Recipients Located in RegionOrphan care13$112,232
Sub-Saharan AfricaProgram Services-13$82,986
South Asia - Afghanistan, Bangladesh,Program ServicesOrphan care12$66,707
Central America and the CaribbeanProgram Services-00$59,088
South AsiaGrants to Recipients Located in Region-12$27,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,065
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,439$540-$540
Event 2$9,371$525-$525
Total Events$15,810$1,065-$1,065
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jeff Greer, Board President & Debbie Greer, Board Director - Family Relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, then the Form 990 was reviewed by the finance team. It was then presented for review at a board meeting prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board Members and Officers sign a conflict of interest statement annually. The signed statements are reviewed by the Executive Director and Controller. If a conflict were to arise, the individual would abstain from voting.”

Form 990, Part VI, Section B, line 15

“The Board reviews and establishes compensation for all officers. The board uses a compensation survey including information from comparable non-profit organizations in their review process. The deliberation and decision are documented in the board minutes. This process was last completed during the year ended 12/31/2013.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-1468516
Phone
5137540300

Signing Officer

Name
Patricia Honeck
Title
Financial Controller
Phone
5137540300
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Guckenberger
Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
1,678

Preparer

Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013 and 2012, B2B had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. B2B files information tax returns in the U.S. and various states. B2B is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 590 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/Desc0Back2Back Ministries worked with 127 Church, Family and Corporate Groups of approximately 1,600 mission guests and volunteers serving over 1,000 children living in children's homes. Additionally, the organization helped more than 2,000 people in severe need who are living in impoverished villages in the countries we serve.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Financial Controller
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their life circumstances and break free from the cycle of generational poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05046180
IRS990/NetAssetsOrFundBalancesEOYAmt05029026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01065
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0187632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02090
IRS990/OccupancyGrp/TotalAmt02090
IRS990/OfficeExpensesGrp/FundraisingAmt012896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047722
IRS990/OfficeExpensesGrp/ProgramServicesAmt016298
IRS990/OfficeExpensesGrp/TotalAmt076916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296631
IRS990/OtherExpensesGrp/Desc0Missionary Expense
IRS990/OtherExpensesGrp/Desc1Program Development
IRS990/OtherExpensesGrp/FundraisingAmt07777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011665
IRS990/OtherExpensesGrp/ProgramServicesAmt0157248
IRS990/OtherExpensesGrp/ProgramServicesAmt119442
IRS990/OtherExpensesGrp/TotalAmt0157248
IRS990/OtherExpensesGrp/TotalAmt138884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473670
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020736
IRS990/PayrollTaxesGrp/ProgramServicesAmt089042
IRS990/PayrollTaxesGrp/TotalAmt0121976
IRS990/PensionPlanContributionsGrp/FundraisingAmt01816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013254
IRS990/PensionPlanContributionsGrp/TotalAmt018157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Todd Guckenberger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreat Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04875811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02385752
IRS990/PYInvestmentIncomeAmt03165
IRS990/PYOtherExpensesAmt0476000
IRS990/PYOtherRevenueAmt0-21851
IRS990/PYProgramServiceRevenueAmt024754
IRS990/PYRevenuesLessExpensesAmt0492051
IRS990/PYSalariesCompEmpBnftPaidAmt01528076
IRS990/PYTotalExpensesAmt04389828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04881879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028634
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Fundraising events - 2009 Amount: $ 42,181. 2010 Amount: $ 103,385. 2012 Amount: $ 26,777. 2013 Amount: $ 15,810.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05455527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04875811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03927222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03388026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03151299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020797885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt020271900
IRS990ScheduleA/SubstantialContributorsTotAmt0525985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05455527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04875811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03927222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03388026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03151299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020797885
IRS990ScheduleA/TotalSupportAmt020989274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01708440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02132180
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039229
IRS990ScheduleD/DonatedServicesUseFcltsAmt039229
IRS990ScheduleD/EquipmentGrp/BookValueAmt054376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080430
IRS990ScheduleD/ExpensesNotReportedAmt039229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05520914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0804970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399320
IRS990ScheduleD/RevenueNotReportedAmt039229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05503760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013 and 2012, B2B had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. B2B files information tax returns in the U.S. and various states. B2B is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02967106
IRS990ScheduleD/TotalExpensesPerForm990Amt05520914
IRS990ScheduleD/TotalRevenuePerForm990Amt05503760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05542989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05560143
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt523
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02450648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1112232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2195594
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt366707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt427810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5867683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt682986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt759088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but

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
$5,090,435
Liabilities
$61,409
Net assets
$5,029,026
Revenue
$5,503,760
Expenses
$5,520,914
Net income
-$17,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.18$15.8$13.9$16.1$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.15$15.2$15.7$11.5$4.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.16$11.0$13.9$10.5$3.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.18$8.03$10.5$9.94$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.07$7.45$10.0$8.59$1.45
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$5.50$5.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.03$5.05$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.05$4.55$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.07$4.06$3.17