Civic Intelligence

Big Brothers Big Sisters of Northern Nevada

990 • Fiscal year 2017 • EIN 32-0147198

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.BBBSNN.ORG

View Organization Page

1300 Foster Drive Suite 210Reno, NV 89509

(775) 352-3202

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,747

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,116,071

Up $16,810 (+1.5%) from 2016

Net Assets

Up

$1,051,382

Up $72,400 (+7.4%) from 2016

Liabilities

Down

$64,689

Down $55,590 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$767,601

Up $63,239 (+9.0%) from 2016

Expenses

Up

$836,997

Up $22,058 (+2.7%) from 2016

Net Income

Up

-$69,396

Up $41,181 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,306,295Liabilities 2011: $122,265Net Assets 2011: $1,184,0302011Assets 2012: $1,315,061Liabilities 2012: $159,308Net Assets 2012: $1,155,7532012Assets 2013: $1,299,506Liabilities 2013: $101,368Net Assets 2013: $1,198,1382013Assets 2014: $1,444,519Liabilities 2014: $84,796Net Assets 2014: $1,359,7232014Assets 2016: $1,099,261Liabilities 2016: $120,279Net Assets 2016: $978,9822016Assets 2017: $1,116,071Liabilities 2017: $64,689Net Assets 2017: $1,051,3822017Assets 2018: $1,007,511Liabilities 2018: $71,220Net Assets 2018: $936,2912018Assets 2019: $1,041,651Liabilities 2019: $62,978Net Assets 2019: $978,6732019Assets 2020: $1,270,036Liabilities 2020: $33,792Net Assets 2020: $1,236,2442020Assets 2021: $2,485,865Liabilities 2021: $48,976Net Assets 2021: $2,436,8892021Assets 2022: $3,290,531Liabilities 2022: $79,290Net Assets 2022: $3,211,2412022Assets 2023: $3,273,802Liabilities 2023: $29,451Net Assets 2023: $3,244,3512023Assets 2024: $3,489,891Liabilities 2024: $114,485Net Assets 2024: $3,375,4062024

Highlighted filing

2017

Assets$1,116,071
Liabilities$64,689
Net Assets$1,051,382
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,684,2182011Expenses 2012: $1,399,8822012Expenses 2013: $1,221,7492013Revenue 2014: $1,032,815Expenses 2014: $913,249Net Income 2014: $119,5662014Revenue 2016: $704,362Expenses 2016: $814,939Net Income 2016: -$110,5772016Revenue 2017: $767,601Expenses 2017: $836,997Net Income 2017: -$69,3962017Revenue 2018: $834,967Expenses 2018: $875,379Net Income 2018: -$40,4122018Revenue 2019: $797,305Expenses 2019: $855,214Net Income 2019: -$57,9092019Revenue 2020: $1,061,234Expenses 2020: $831,136Net Income 2020: $230,0982020Revenue 2021: $2,043,810Expenses 2021: $900,874Net Income 2021: $1,142,9362021Revenue 2022: $2,004,718Expenses 2022: $1,175,423Net Income 2022: $829,2952022Revenue 2023: $1,406,530Expenses 2023: $1,460,948Net Income 2023: -$54,4182023Revenue 2024: $1,778,321Expenses 2024: $1,734,732Net Income 2024: $43,5892024

Highlighted filing

2017

Revenue$767,601
Expenses$836,997
Net Income-$69,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$867,267
Mission and Program Overview

Mission

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Helping children realize their potential and build their futures

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$789,796$801,785▲ $11,989
Cash and Non-Interest-Bearing Accounts$105,781$154,779▲ $48,998
Pledges and Grants Receivable$155,778$112,383▼ $43,395
Land, Buildings, and Equipment, Net$41,114$44,713▲ $3,599
Prepaid Expenses and Deferred Charges$6,792$2,411▼ $4,381
Total Assets$1,099,261$1,116,071▲ $16,810
Liabilities
Other Liabilities$89,129$0▼ $89,129
Accounts Payable and Accrued Expenses$21,150$34,689▲ $13,539
Deferred Revenue$10,000$30,000▲ $20,000
Total Liabilities$120,279$64,689▼ $55,590
Net Assets / Fund Balance
Unrestricted Net Assets$978,982$1,050,035▲ $71,053
Temporarily Rstr Net Assets-$1,347-
Total Net Assets Fund Balance$978,982$1,051,382▲ $72,400
Total Liabilities and Net Assets / Fund Balance$1,099,261$1,116,071▲ $16,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,713$89,270$133,983
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza MaupinCEOFT$83,586$9,161$92,747

Board Members and Trustees

NameTitle
Tom VallasChair
Megan LandonChair Elect
Alysia PetersDirector
Barbara BurgatDirector
Ben NelsonDirector
Casey StitelerDirector
Christy WheelerDirector
Diana SandeDirector
Laura EbertDirector
Mark KrasnerDirector
Matthew SatreDirector
Meredith WilliamsDirector
Mike GivensDirector
Nadia GulistaniDirector
Nelia Anisio-hellerDirector
Patty MillerDirector
Rachel YelleyDirector
Rick GreenthalDirector
Rob McfaddenDirector
Robert LevyDirector
Ron AndersonDirector
Torrey CrawfordDirector
Victor SalcidoDirector
Zeina BarkawiDirector
Kent VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,380
Program Service Revenue
$205
Investment Income
$36,819
Other Revenue
$179,197
All Other Contributions
$386,793
Change in Net Assets
$-69,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,723
Total Revenue per Audited Statements
$880,325
Total Revenue per Form 990
$767,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,877
Other Expenses$196,120
Total Fundraising Expense$171,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,131$26,956$79,055$456,142
Current Officers, Directors, Trustees, and Key Employees$41,793$8,359$33,435$83,587
Other Employee Benefits$47,368$3,392$13,044$63,804
Fees for Services Accounting$29,792$4,212$7,991$41,995
Payroll Taxes$27,116$2,444$7,784$37,344
Occupancy$28,570$1,660$5,860$36,090
Depreciation Depletion-$25,190-$25,190
All Other Expenses$13,216$356$1,537$15,109
Office Expenses$7,295$95$798$8,188
Insurance$7,046$-269$944$7,721
Other Expenses$5,118$298$1,064$6,480
Fees for Services Other$5,875--$5,875
Conferences and Meetings$2,530-$1,898$4,428
Travel$410--$410
Advertising$75-$60$135
Total Functional Expenses$592,641$72,693$171,663$836,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,052
Total Expenses per Form 990$836,997
Expenses per Audited Statements$836,995
Expenses Not Reported on Form 990$60,057
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,937
Fundraising Direct Expenses$60,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Chefs, Big Gala$182,866$182,866$29,905$152,961
Over the Edge$51,071$51,071$30,152$20,919
Total Events$233,937$233,937$60,057$173,880
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
No
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
No
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 B, Line 11B

“Organization's process to review form 990, the organization's tax return is prepared by a certified public accountant. The return is drafted and supplied to the governing body for their review prior to filing the return. Supporting schedules to reconcile book information to form 990 are also provided.”

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

“Enforcement of conflicts policy the organization has a written conflict of interest policy. Directors and officers are required to sign an acknowledgement that they have read and understand the policy. Directors and officers are responsible for enforcing its rules. Directors and officers are encouraged to discuss openly any potential conflicts of interest. Approving transactions involving conflicts of interst must be made by the affirmative vote of majority.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the executive committee does a performance review of the ceo annually. Then salaries from other big brothers big sisters agencies and from big brothers big sisters of america is reviewed in relation to experience, education, and size. Any increase to compensation takes all of the above into consideration.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization can make information available upon request. A production charge may apply.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
32-0147198
Phone
7753523202
Address
1300 FOSTER DRIVE SUITE 210, RENO, NV 89509

Signing Officer

Name
Derek Beauvais
Title
CEO
Phone
7753523202
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Beauvais
Formed
2005
Legal Domicile
Nv
Voting Board Members
26
Independent Board Members
25
Employees
28
Volunteers
664

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Lauren Sankovich CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's tax position that it has not engaged in activities that would jeopardize its exempt status nor has it engaged in activites that would result in unrelated business income tax. The organization's forms 990, return of organization exempt from income tax, for the tax years 2015, 2016, and 2017 are subject to examination by the irs, generaly for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 60,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 60,057.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/PersonNm3RON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NELIA ANISIO-HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ZEINA BARKAWI
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BURGAT
IRS990/Form990PartVIISectionAGrp/PersonNm8TORREY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY STITELER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK GREENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTOR SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL YELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MEREDITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALYSIA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm22NADIA GULISTANI
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANA SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm25LIZA MAUPIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060057
IRS990/FundraisingGrossIncomeAmt0233937
IRS990/GainOrLossGrp/SecuritiesAmt02490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0164587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042099
IRS990/GrossReceiptsAmt0867267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0944
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-269
IRS990/InsuranceGrp/ProgramServicesAmt07046
IRS990/InsuranceGrp/TotalAmt07721
IRS990/InvestmentIncomeGrp/ExclusionAmt034329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0789796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0801785
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044713
IRS990/LandBldgEquipCostOrOtherBssAmt0133983
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01051382
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02490
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05860
IRS990/OccupancyGrp/ManagementAndGeneralAmt01660
IRS990/OccupancyGrp/ProgramServicesAmt028570
IRS990/OccupancyGrp/TotalAmt036090
IRS990/OfficeExpensesGrp/FundraisingAmt0798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt07295
IRS990/OfficeExpensesGrp/TotalAmt08188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063804
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt018193
IRS990/OtherExpensesGrp/FundraisingAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ProgramServicesAmt01620
IRS990/OtherExpensesGrp/ProgramServicesAmt117958
IRS990/OtherExpensesGrp/ProgramServicesAmt26728
IRS990/OtherExpensesGrp/ProgramServicesAmt35118
IRS990/OtherExpensesGrp/TotalAmt019813
IRS990/OtherExpensesGrp/TotalAmt117958
IRS990/OtherExpensesGrp/TotalAmt26728
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt089129
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY ON UNCOLLECTI
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12217

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,071
Liabilities
$64,689
Net assets
$1,051,382
Revenue
$767,601
Expenses
$836,997
Net income
-$69,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.11$3.38$1.78$1.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.24$1.41$1.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.08$3.21$2.00$1.18$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.04$0.90$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.06$0.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.80$0.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$0.83$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.05$0.77$0.84$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.70$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.03$0.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.18$1.68