Civic Intelligence

Big Brothersbig Sisters of Richland County Illinois

990 • Fiscal year 2023 • EIN 37-1294422

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileN/A
801 S West 117Olney, IL 62450

(618) 392-3863

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,502

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$800,309

Up $71,219 (+9.8%) from 2022

Net Assets

Up

$796,108

Up $72,388 (+10%) from 2022

Liabilities

Down

$4,201

Down $1,169 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$81,004

Down $77,563 (-49%) from 2022

Expenses

Up

$74,942

Up $787 (+1.1%) from 2022

Net Income

Down

$6,062

Down $78,350 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $430,826Liabilities 2010: $5,206Net Assets 2010: $425,6202010Assets 2011: $430,673Liabilities 2011: $7,736Net Assets 2011: $422,9372011Assets 2012: $458,419Liabilities 2012: $7,168Net Assets 2012: $451,2512012Assets 2013: $497,891Liabilities 2013: $8,079Net Assets 2013: $489,8122013Assets 2014: $523,907Liabilities 2014: $3,378Net Assets 2014: $520,5292014Assets 2015: $511,539Liabilities 2015: $5,151Net Assets 2015: $506,3882015Assets 2016: $524,563Liabilities 2016: $8,850Net Assets 2016: $515,7132016Assets 2017: $555,295Liabilities 2017: $6,621Net Assets 2017: $548,6742017Assets 2018: $508,651Liabilities 2018: $4,512Net Assets 2018: $504,1392018Assets 2019: $583,342Liabilities 2019: $4,109Net Assets 2019: $579,2332019Assets 2020: $653,267Liabilities 2020: $5,019Net Assets 2020: $648,2482020Assets 2021: $866,728Liabilities 2021: $4,319Net Assets 2021: $862,4092021Assets 2022: $729,090Liabilities 2022: $5,370Net Assets 2022: $723,7202022Assets 2023: $800,309Liabilities 2023: $4,201Net Assets 2023: $796,1082023Assets 2024: $831,360Liabilities 2024: $1,281Net Assets 2024: $830,0792024

Highlighted filing

2023

Assets$800,309
Liabilities$4,201
Net Assets$796,108
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,902Expenses 2010: $63,649Net Income 2010: $2,2532010Revenue 2011: $67,279Expenses 2011: $69,042Net Income 2011: -$1,7632011Expenses 2012: $69,9872012Revenue 2013: $74,772Expenses 2013: $73,557Net Income 2013: $1,2152013Revenue 2014: $85,974Expenses 2014: $76,182Net Income 2014: $9,7922014Revenue 2015: $85,826Expenses 2015: $77,662Net Income 2015: $8,1642015Revenue 2016: $75,019Expenses 2016: $83,747Net Income 2016: -$8,7282016Revenue 2017: $86,607Expenses 2017: $92,254Net Income 2017: -$5,6472017Revenue 2018: $93,349Expenses 2018: $87,590Net Income 2018: $5,7592018Revenue 2019: $82,676Expenses 2019: $79,112Net Income 2019: $3,5642019Revenue 2020: $85,309Expenses 2020: $61,453Net Income 2020: $23,8562020Revenue 2021: $217,164Expenses 2021: $50,707Net Income 2021: $166,4572021Revenue 2022: $158,567Expenses 2022: $74,155Net Income 2022: $84,4122022Revenue 2023: $81,004Expenses 2023: $74,942Net Income 2023: $6,0622023Revenue 2024: $68,465Expenses 2024: $76,215Net Income 2024: -$7,7502024

Highlighted filing

2023

Revenue$81,004
Expenses$74,942
Net Income$6,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$306,982
Mission and Program Overview

Mission

To provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.

To provide encouragement and companionship for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,091$754,827▲ $66,736
Cash and Non-Interest-Bearing Accounts$39,904$44,387▲ $4,483
Land, Buildings, and Equipment, Net$1,095$1,095→ $0
Total Assets$729,090$800,309▲ $71,219
Liabilities
Other Liabilities$5,370$4,201▼ $1,169
Total Liabilities$5,370$4,201▼ $1,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,720$796,108▲ $72,388
Total Net Assets Fund Balance$723,720$796,108▲ $72,388
Total Liabilities and Net Assets / Fund Balance$729,090$800,309▲ $71,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,095$1,273$2,368
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana BakerExecutive DirectorFT$46,502$46,502

Board Members and Trustees

NameTitle
Amy ReadPresident
Andria ShanVice President
Alicia DuenesDirector
Austin ZwillingDirector
Diane GreifzuDirector
Hayley BreedenDirector
Logan MarshallDirector
Michelle AlumbaughDirector
Tiffany ClappDirector
Carly FehrenbacherSecretary
Todd BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,262
Program Service Revenue
$0
Investment Income
$21,229
Other Revenue
$8,513
All Other Contributions
$51,262
Change in Net Assets
$6,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,361
Other Expenses$15,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,197$37,305-$46,502
Insurance-$7,514-$7,514
Other Salaries and Wages$3,646$3,646-$7,292
Payroll Taxes$377$5,190-$5,567
Office Expenses-$2,296-$2,296
Fees for Services Accounting-$1,305-$1,305
Other Expenses$652$532-$1,184
Occupancy-$935-$935
Travel$370--$370
Total Functional Expenses$16,988$57,954$0$74,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,531
Fundraising Direct Expenses$7,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Bingo$8,231$8,231$1,602$6,629
Bowling Event$7,300$7,300$5,417$1,883
Total Events$15,531$15,531$7,019$8,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Donations/sponsorships$3,100
Payroll Liabilities$1,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive director and president of the board review the irs form 990 and sign the return prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Our organizing documents and exempt filings are made available to the general public upon request. Our exempt filings are also available through the illinois attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Mentor Richland County
EIN
37-1294422
Phone
6183923863
Address
801 S WEST 117, OLNEY, IL 62450

Signing Officer

Name
Todd Berger
Title
Treasurer
Phone
6183923863
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Berger
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Kemper CPA Group Llp
Address
703 W MAIN ST, OLNEY, IL 62450
Preparer
Brooke Fritschle
Phone
6183952105
Raw XML AppendixShowing 400 of 412 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/TitleTxt2DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44580
IRS990ScheduleA/PublicSupportPY170Pct00.44650
IRS990ScheduleA/PublicSupportTotal170Amt0219002
IRS990ScheduleA/SubstantialContributorsTotAmt0140234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359236
IRS990ScheduleA/TotalSupportAmt0491258
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/EquipmentGrp/BookValueAmt01095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DONATIONS/SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095
IRS990ScheduleD/TotalLiabilityAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD REVIEW THE IRS FORM 990 AND SIGN THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZING DOCUMENTS AND EXEMPT FILINGS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. OUR EXEMPT FILINGS ARE ALSO AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0729090
IRS990/TotalAssetsEOYAmt0800309
IRS990/TotalAssetsGrp/BOYAmt0729090
IRS990/TotalAssetsGrp/EOYAmt0800309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051262
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016988
IRS990/TotalFunctionalExpensesGrp/TotalAmt074942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05370
IRS990/TotalLiabilitiesEOYAmt04201
IRS990/TotalLiabilitiesGrp/BOYAmt05370
IRS990/TotalLiabilitiesGrp/EOYAmt04201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016988
IRS990/TotalReportableCompFromOrgAmt046502
IRS990/TotalRevenueGrp/ExclusionAmt08513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0370
IRS990/TravelGrp/TotalAmt0370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 S WEST 117
IRS990/USAddress/CityNm0OLNEY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062450
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06183923863
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR RICHLAND COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0371294422
ReturnHeader/Filer/PhoneNum06183923863
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ReturnHeader/Filer/USAddress/CityNm0OLNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLNEY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,309
Liabilities
$4,201
Net assets
$796,108
Revenue
$81,004
Expenses
$74,942
Net income
$6,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.01$8.30$0.68$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.04$7.96$0.81$0.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.05$7.24$1.59$0.74$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.04$8.62$2.17$0.51$1.66
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.05$6.48$0.85$0.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.04$5.79$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.04$0.93$0.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.49$0.87$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.09$5.16$0.75$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.06$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.08$4.90$0.75$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.07$4.51$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.08$4.23$0.67$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.05$4.26$0.66$0.64$0.02