Civic Intelligence

Big Brothers Big Sisters Southern Lake Michingan Region Inc.

990 • Fiscal year 2013 • EIN 35-1172510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profilebbbs-sjc.org

View Organization Page

PO Box 163246634

(574) 232-9958

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,831

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets65th percentile

Assets

Down

$208,383

Down $37,004 (-15%) from 2012

Net Assets

Down

$203,987

Down $36,299 (-15%) from 2012

Liabilities

Down

$4,396

Down $705 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

$232,166

No earlier filing loaded for comparison.

Expenses

Up

$268,465

Up $40,236 (+18%) from 2012

Net Income

-$36,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $200,355Liabilities 2010: $4,156Net Assets 2010: $196,1992010Assets 2011: $187,401Liabilities 2011: $5,154Net Assets 2011: $182,2472011Assets 2012: $245,387Liabilities 2012: $5,101Net Assets 2012: $240,2862012Assets 2013: $208,383Liabilities 2013: $4,396Net Assets 2013: $203,9872013Assets 2014: $187,922Liabilities 2014: $11,429Net Assets 2014: $176,4932014Assets 2015: $229,546Liabilities 2015: $7,067Net Assets 2015: $222,4792015Assets 2016: $253,042Liabilities 2016: $7,780Net Assets 2016: $245,2622016Assets 2017: $259,338Liabilities 2017: $5,516Net Assets 2017: $253,8222017Assets 2018: $374,716Liabilities 2018: $1,736Net Assets 2018: $372,9802018Assets 2020: $187,981Liabilities 2020: $5,453Net Assets 2020: $182,5282020Assets 2021: $218,861Liabilities 2021: $3,204Net Assets 2021: $215,6572021Assets 2022: $286,771Liabilities 2022: $100,419Net Assets 2022: $186,3522022Assets 2023: $327,108Liabilities 2023: $74,321Net Assets 2023: $252,7872023Assets 2024: $93,916Liabilities 2024: $19,597Net Assets 2024: $74,3192024

Highlighted filing

2013

Assets$208,383
Liabilities$4,396
Net Assets$203,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $208,1882010Expenses 2011: $223,1702011Expenses 2012: $228,2292012Revenue 2013: $232,166Expenses 2013: $268,465Net Income 2013: -$36,2992013Revenue 2014: $276,104Expenses 2014: $303,598Net Income 2014: -$27,4942014Revenue 2015: $362,761Expenses 2015: $316,775Net Income 2015: $45,9862015Revenue 2016: $369,940Expenses 2016: $347,157Net Income 2016: $22,7832016Revenue 2017: $347,914Expenses 2017: $339,354Net Income 2017: $8,5602017Revenue 2018: $447,026Expenses 2018: $327,868Net Income 2018: $119,1582018Revenue 2020: $515,193Expenses 2020: $532,555Net Income 2020: -$17,3622020Revenue 2021: $643,255Expenses 2021: $610,126Net Income 2021: $33,1292021Revenue 2022: $624,674Expenses 2022: $644,349Net Income 2022: -$19,6752022Revenue 2023: $701,212Expenses 2023: $636,026Net Income 2023: $65,1862023Revenue 2024: $451,864Expenses 2024: $631,174Net Income 2024: -$179,3102024

Highlighted filing

2013

Revenue$232,166
Expenses$268,465
Net Income-$36,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$243,054
Mission and Program Overview

Mission

To provide youths with adult

To provide youths with adult guidance through a one-on-one relationship with adult volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,870$79,223▼ $3,647
Savings and Temporary Cash Investments$70,556$69,156▼ $1,400
Pledges and Grants Receivable$89,813$58,500▼ $31,313
Prepaid Expenses and Deferred Charges$771$763▼ $8
Land, Buildings, and Equipment, Net$1,377$741▼ $636
Total Assets$245,387$208,383▼ $37,004
Liabilities
Accounts Payable and Accrued Expenses$5,101$4,396▼ $705
Total Liabilities$5,101$4,396▼ $705
Net Assets / Fund Balance
Unrestricted Net Assets$146,357$133,370▼ $12,987
Temporarily Rstr Net Assets$93,929$70,617▼ $23,312
Total Net Assets Fund Balance$240,286$203,987▼ $36,299
Total Liabilities and Net Assets / Fund Balance$245,387$208,383▼ $37,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$741$32,358$33,099
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BurrowExecutive DirectorFT$49,831$49,831
Eugene WroblewskiAccountantPT$5,520$5,520
Tj JorgensenDirector-$1,200$1,200

Board Members and Trustees

NameTitle
Mark CrinitiPresident
Mary Jane EliasVice President
Ben NorrisDirector
Casey KaniewskiDirector
George BoninDirector
Laura Bennett WaiteDirector
Michele BanesDirector
Michelle PetersDirector
Russell FordDirector
Taryn MacfarlaneDirector
Dan BallaSecretary
Benjie PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,507
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-3,373
All Other Contributions
$82,070
Change in Net Assets
$-36,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,166
Revenue Not Reported on Form 990
$10,888
Total Revenue per Audited Statements
$243,054
Total Revenue per Form 990
$232,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,208
Other Expenses$105,257
Total Fundraising Expense$58,205
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,768$6,487$26,682$92,937
Current Officers, Directors, Trustees, and Key Employees$39,865$15,486$0$55,351
Occupancy$10,791$2,189$2,658$15,638
Payroll Taxes$8,008$1,625$1,973$11,606
Fees for Services Other$8,667$10$0$8,677
Office Expenses$6,905$1,412$340$8,657
All Other Expenses$6,046$1,235$508$7,789
Fees for Services Accounting$0$6,100$0$6,100
Payments to Affiliates$5,689$0$0$5,689
Insurance$3,620$734$892$5,246
Travel$4,892$0$0$4,892
Other Expenses$3,611$0$0$3,611
Grants to Domestic Individuals$2,000--$2,000
Other Employee Benefits$907$184$223$1,314
Depreciation Depletion$439$89$108$636
Total Functional Expenses$173,886$36,374$58,205$268,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,353
Expenses per Audited Statements$268,465
Total Expenses per Form 990$268,465
Expenses Not Reported on Form 990$10,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,888
Fundraising Gross Income$7,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$39,715---
Event 1$51,306$7,515-$7,515
Total Events$117,708$7,515$10,888$-3,373
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
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
Filing and Contact Details

Filer

EIN
35-1172510
Phone
5742329958

Signing Officer

Name
Deborah Burrow
Title
Executive Director
Phone
5742329958
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Burrow
Formed
1968
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
338

Preparer

Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews and approves Form 990”

Pt VI, Line 11B

“before it is signed and filed by the Executive Director.”

Pt VI, Line 12C

“The Organization monitors and enforces its conflict of”

Pt VI, Line 12C

“interest policy by requiring an annual statement from”

Pt VI, Line 12C

“each director, officer, and member of a committee with”

Pt VI, Line 12C

“governing board-delegated powers that affirms that the person”

Pt VI, Line 12C

“has read, understood, and agrees to comply with the”

Pt VI, Line 12C

“policy and by taking appropriate disciplinary action”

Pt VI, Line 12C

“if it is determined that an individual has violated”

Pt VI, Line 12C

“that policy.”

Pt VI, Line 15A

“Compensation for the Organization's officers is set by”

Pt VI, Line 15A

“the independent Board of Directors after performance”

Pt VI, Line 15A

“reviews and consideration of comparability data. Deliberations”

Pt VI, Line 15A

“are documented by contemporaneous minutes.”

Pt VI, Line 15B

“Other officers and key employees' compensation is”

Pt VI, Line 15B

“set in a manner similar to that of compensation of”

Pt VI, Line 15B

“the Executive Director described above.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict”

Pt VI, Line 19

“of interest policy, and financial statements available”

Pt VI, Line 19

“to the public upon request.”

Form 990EZ, Part II, Line 24

“Grants and contributions receivable prepaid expenses deposits”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued liabilities”

Form 990, Part IX, Line 24F

“Other 4798. 3982. 816. 0. Repairs and maintenance 2991. 2064. 419. 508.”

Financial Statement Notes

Pt X Line 2

“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the organ”

Pt X Line 2

“There are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either december 31, 2013 or 2012, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The organization is no longer subject to”

Pt XI Line 2D

“Special events expenses.”

Pt XII Line 2D

“Special events expenses.”

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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/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt03620
IRS990/InsuranceGrp/TotalAmt05246
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741
IRS990/LandBldgEquipCostOrOtherBssAmt033099
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide youths with adult
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240286
IRS990/NetAssetsOrFundBalancesEOYAmt0203987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02658
IRS990/OccupancyGrp/ManagementAndGeneralAmt02189
IRS990/OccupancyGrp/ProgramServicesAmt010791
IRS990/OccupancyGrp/TotalAmt015638
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OfficeExpensesGrp/ProgramServicesAmt06905
IRS990/OfficeExpensesGrp/TotalAmt08657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01314
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Interns
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Public relations
IRS990/OtherExpensesGrp/FundraisingAmt024821
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18661
IRS990/OtherExpensesGrp/ProgramServicesAmt24017
IRS990/OtherExpensesGrp/ProgramServicesAmt33611
IRS990/OtherExpensesGrp/TotalAmt024821
IRS990/OtherExpensesGrp/TotalAmt18661
IRS990/OtherExpensesGrp/TotalAmt24840
IRS990/OtherExpensesGrp/TotalAmt33611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059768
IRS990/OtherSalariesAndWagesGrp/TotalAmt092937
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05689
IRS990/PaymentsToAffiliatesGrp/TotalAmt05689
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01625
IRS990/PayrollTaxesGrp/ProgramServicesAmt08008
IRS990/PayrollTaxesGrp/TotalAmt011606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0763
IRS990/PrincipalOfficerNm0DEBORAH BURROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt063540
IRS990/PYOtherRevenueAmt0-9814
IRS990/PYRevenuesLessExpensesAmt058039
IRS990/PYSalariesCompEmpBnftPaidAmt0164636
IRS990/PYTotalExpensesAmt0228229
IRS990/PYTotalRevenueAmt0286268
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104722
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01160383
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt036071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196454
IRS990ScheduleA/TotalSupportAmt01196864
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033099
IRS990ScheduleD/ExpensesNotReportedAmt010888
IRS990ScheduleD/ExpensesSubtotalAmt0268465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010888
IRS990ScheduleD/OtherRevenueAmt010888
IRS990ScheduleD/RevenueNotReportedAmt010888
IRS990ScheduleD/RevenueSubtotalAmt0232166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2013 OR 2012, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special events expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741
IRS990ScheduleD/TotalExpensesPerForm990Amt0268465
IRS990ScheduleD/TotalRevenuePerForm990Amt0232166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117708

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,383
Liabilities
$4,396
Net assets
$203,987
Revenue
$232,166
Expenses
$268,465
Net income
-$36,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$4.52$6.31$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.74$2.53$7.01$6.36$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.00$1.86$6.25$6.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$6.43$6.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.05$1.83$5.15$5.33$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.73$4.47$3.28$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.06$2.54$3.48$3.39$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.08$2.45$3.70$3.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$3.63$3.17$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.76$2.76$3.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$2.32$2.68$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.82$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits