Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 38-1881120

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.BBBSMONROECOUNTY.ORG
28 S Macomb StMonroe, MI 48161

(734) 242-8540

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$20,212

Down $24,300 (-55%) from 2013

Net Assets

Down

$18,781

Down $23,751 (-56%) from 2013

Liabilities

Down

$1,431

Down $549 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$63,628

Down $17,687 (-22%) from 2013

Expenses

Up

$87,378

Up $687 (+0.8%) from 2013

Net Income

Down

-$23,750

Down $18,374 (-342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$20,212
Liabilities$1,431
Net Assets$18,781
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$63,628
Expenses$87,378
Net Income-$23,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$76,423
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$28,179$11,102▼ $17,077
Cash and Non-Interest-Bearing Accounts$15,733$9,110▼ $6,623
Prepaid Expenses and Deferred Charges$600--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$44,512$20,212▼ $24,300
Liabilities
Accounts Payable and Accrued Expenses$1,980$1,431▼ $549
Total Liabilities$1,980$1,431▼ $549
Net Assets / Fund Balance
Unrestricted Net Assets$42,532$18,781▼ $23,751
Total Net Assets Fund Balance$42,532$18,781▼ $23,751
Total Liabilities and Net Assets / Fund Balance$44,512$20,212▼ $24,300

Asset Categories

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

Board Members and Trustees

NameTitle
Jennifer WalkerPresident
Ryan BlanchettVice President
Julie EverlyTrustee
Julie EdwardsSecretary
Cindy RakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,634
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$20,987
All Other Contributions
$8,400
Change in Net Assets
$-23,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,300
Other Expenses$30,078
Total Fundraising Expense$3,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,056$3,072$3,072$51,200
Occupancy$6,240$1,560-$7,800
Insurance$3,862$966-$4,828
Payroll Taxes$3,872$264$264$4,400
Fees for Services Accounting$1,800$2,100-$3,900
Other Employee Benefits$1,360$170$170$1,700
Other Expenses$1,168$146$146$1,460
Office Expenses$996$125$125$1,246
Advertising$854$107$107$1,068
Conferences and Meetings$867--$867
Information Technology$547$68$68$683
Payment Travel Entrtnmnt Publicly Ofcl$260--$260
All Other Expenses-$196-$196
Total Functional Expenses$74,252$9,174$3,952$87,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,782
Fundraising Direct Expenses$12,795
Professional Fundraising Fees$0
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

Filer Name
Big Brothers Big Sisters of Monroe County Inc
EIN
38-1881120
Phone
7342428540
Address
28 S MACOMB ST, MONROE, MI 48161

Signing Officer

Name
Lynda Nicholson
Title
Executive Director
Phone
7342428540
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Nicholson
Formed
1967
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
80

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML Appendix367 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt01068
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2AIM SYSTEM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/TotalFunctionalExpensesGrp/FundraisingAmt03952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074252
IRS990/TotalFunctionalExpensesGrp/TotalAmt087378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01980
IRS990/TotalLiabilitiesEOYAmt01431
IRS990/TotalLiabilitiesGrp/BOYAmt01980
IRS990/TotalLiabilitiesGrp/EOYAmt01431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 S MACOMB ST
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BBBSMONROECOUNTY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342428540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF MONROE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0381881120
ReturnHeader/Filer/PhoneNum07342428540
ReturnHeader/Filer/USAddress/AddressLine1Txt028 S MACOMB ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02015-04-30T14:01:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,212
Liabilities
$1,431
Net assets
$18,781
Revenue
$63,628
Expenses
$87,378
Net income
-$23,750
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