Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 38-1881120

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.BBBSMONROECOUNTY.ORG
28 S Macomb St48161

(734) 242-8540

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% 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 / Assets69th percentile

Assets

Down

$44,512

Down $4,994 (-10%) from 2012

Net Assets

Down

$42,532

Down $5,376 (-11%) from 2012

Liabilities

Up

$1,980

Up $382 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

$81,315

No earlier filing loaded for comparison.

Expenses

Up

$86,691

Up $8,658 (+11%) from 2012

Net Income

-$5,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $41,138Liabilities 2010: $4,538Net Assets 2010: $36,6002010Assets 2011: $42,010Liabilities 2011: $1,439Net Assets 2011: $40,5712011Assets 2012: $49,506Liabilities 2012: $1,598Net Assets 2012: $47,9082012Assets 2013: $44,512Liabilities 2013: $1,980Net Assets 2013: $42,5322013Assets 2014: $20,212Liabilities 2014: $1,431Net Assets 2014: $18,7812014

Highlighted filing

2013

Assets$44,512
Liabilities$1,980
Net Assets$42,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $74,4892010Expenses 2011: $77,4352011Expenses 2012: $78,0332012Revenue 2013: $81,315Expenses 2013: $86,691Net Income 2013: -$5,3762013Revenue 2014: $63,628Expenses 2014: $87,378Net Income 2014: -$23,7502014

Highlighted filing

2013

Revenue$81,315
Expenses$86,691
Net Income-$5,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$90,651
Mission and Program Overview

Mission

To help monroe county children reach their full potential through a variety of professionally supported mentoring relationships.

To provide children with an adult role model in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,161$28,179▼ $982
Cash and Non-Interest-Bearing Accounts$20,345$15,733▼ $4,612
Prepaid Expenses and Deferred Charges-$600-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$49,506$44,512▼ $4,994
Liabilities
Accounts Payable and Accrued Expenses$1,598$1,980▲ $382
Total Liabilities$1,598$1,980▲ $382
Net Assets / Fund Balance
Unrestricted Net Assets$47,908$42,532▼ $5,376
Total Net Assets Fund Balance$47,908$42,532▼ $5,376
Total Liabilities and Net Assets / Fund Balance$49,506$44,512▼ $4,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,271-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Paul HoweyVice President
Heather JohnsonTrustee
Jennifer WalkerTrustee
Julie EdwardsTrustee
Julie EverlyTrustee
Ryan BlanchettTrustee
Ryan KunzelmanTrustee
Michelle SwartzSecretary
Bill SunderlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,170
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$20,135
All Other Contributions
$12,713
Change in Net Assets
$-5,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,818
Total Revenue per Audited Statements
$137,133
Total Revenue per Form 990
$81,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,108
Other Expenses$28,583
Total Fundraising Expense$4,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,055$3,093$3,093$52,241
Occupancy$5,760$1,440-$7,200
Insurance$4,403$1,101-$5,504
Payroll Taxes$3,772$254$254$4,280
Fees for Services Accounting$1,800$2,100-$3,900
Office Expenses$1,668$91$379$2,138
Other Employee Benefits$1,269$159$159$1,587
Other Expenses$739$246$246$1,231
Travel$666--$666
All Other Expenses$151$288$19$458
Advertising$177$22$22$221
Conferences and Meetings$97--$97
Total Functional Expenses$73,371$9,148$4,172$86,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,509
Expenses per Audited Statements$86,691
Total Expenses per Form 990$86,691
Expenses Not Reported on Form 990$55,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,471
Fundraising Direct Expenses$9,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,408$13,578-$13,578
Event 2$5,727$3,706-$3,706
Total Events$29,471$20,135-$20,135
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
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

“Two members of the board are a married couple.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is available for the board members to review prior to filing.”

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

“Board members are required to review and sign documents that they understand the policy”

Form 990, Part VI, Section B, Line 15

“Compensation decisions are made by the comparison of similar positions within the local area.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available to the board of trustees for review prior to filing with the irs. The board members are required to read and sign a document that they have read and understand the conflict of interest policy.”

Filing and Contact Details

Filer

EIN
38-1881120
Phone
7342428540

Signing Officer

Name
Lynda Nicholson
Title
Executive Director
Phone
7342428540
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Nicholson
Formed
1967
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
60

Preparer

Preparer
William J Bacarella
Phone
7342426544
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055818
IRS990ScheduleD/DonatedServicesUseFcltsAmt055818
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013271
IRS990ScheduleD/ExpensesNotReportedAmt055818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086691
IRS990ScheduleD/RevenueNotReportedAmt055818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt086691
IRS990ScheduleD/TotalRevenuePerForm990Amt081315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020135
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MONROE IDOL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWLING FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS AVAILABLE FOR THE BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN DOCUMENTS THAT THEY UNDERSTAND THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DECISIONS ARE MADE BY THE COMPARISON OF SIMILAR POSITIONS WITHIN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. THE BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A DOCUMENT THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt044512
IRS990/TotalAssetsGrp/BOYAmt049506
IRS990/TotalAssetsGrp/EOYAmt044512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061170
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073371
IRS990/TotalFunctionalExpensesGrp/TotalAmt086691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01598
IRS990/TotalLiabilitiesEOYAmt01980
IRS990/TotalLiabilitiesGrp/BOYAmt01598
IRS990/TotalLiabilitiesGrp/EOYAmt01980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0666
IRS990/TravelGrp/TotalAmt0666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028 S MACOMB ST
IRS990/USAddress/City0MONROE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048161
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BBBSMONROECOUNTY.ORG

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
$44,512
Liabilities
$1,980
Net assets
$42,532
Revenue
$81,315
Expenses
$86,691
Net income
-$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.2$1.43$18.8$63.6$87.4$23.8
2013Detailed filing. Detailed filing data is available for this year.$44.5$1.98$42.5$81.3$86.7$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$1.60$47.9$78.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.44$40.6$77.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$4.54$36.6$74.5
Peer Organizations

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