Civic Intelligence

Mentor Livingston Inc

990 • Fiscal year 2016 • EIN 38-2451989

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.BBBSLC.NET
915 N Michigan AveHowell, MI 48843

(517) 546-1140

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$43,596

Up $10,710 (+33%) from 2015

Net Assets

Up

$30,884

Up $2,594 (+9.2%) from 2015

Liabilities

Up

$12,712

Up $8,116 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$182,769

Up $16,252 (+9.8%) from 2015

Expenses

Up

$180,175

Up $32,755 (+22%) from 2015

Net Income

Down

$2,594

Down $16,503 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,945Liabilities 2011: $704Net Assets 2011: $42,2412011Assets 2012: $30,709Liabilities 2012: $546Net Assets 2012: $30,1632012Assets 2013: $29,458Liabilities 2013: $1,168Net Assets 2013: $28,2902013Assets 2014: $13,823Liabilities 2014: $4,630Net Assets 2014: $9,1932014Assets 2015: $32,886Liabilities 2015: $4,596Net Assets 2015: $28,2902015Assets 2016: $43,596Liabilities 2016: $12,712Net Assets 2016: $30,8842016Assets 2017: $60,765Liabilities 2017: $2,479Net Assets 2017: $58,2862017Assets 2018: $68,342Liabilities 2018: $4,185Net Assets 2018: $64,1572018Assets 2020: $37,215Liabilities 2020: $524Net Assets 2020: $36,6912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$43,596
Liabilities$12,712
Net Assets$30,884
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $176,942Expenses 2011: $184,703Net Income 2011: -$7,7612011Revenue 2012: $171,275Expenses 2012: $183,353Net Income 2012: -$12,0782012Revenue 2013: $176,749Expenses 2013: $178,622Net Income 2013: -$1,8732013Revenue 2014: $150,363Expenses 2014: $169,460Net Income 2014: -$19,0972014Revenue 2015: $166,517Expenses 2015: $147,420Net Income 2015: $19,0972015Revenue 2016: $182,769Expenses 2016: $180,175Net Income 2016: $2,5942016Revenue 2017: $224,813Expenses 2017: $197,411Net Income 2017: $27,4022017Revenue 2018: $205,916Expenses 2018: $200,045Net Income 2018: $5,8712018Revenue 2020: $181,135Expenses 2020: $162,526Net Income 2020: $18,6092020Revenue 2021: $91,064Expenses 2021: $127,755Net Income 2021: -$36,6912021

Highlighted filing

2016

Revenue$182,769
Expenses$180,175
Net Income$2,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$193,780
Mission and Program Overview

Mission

To provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,290$30,884▲ $2,594
Savings and Temporary Cash Investments$21,692$23,806▲ $2,114
Cash and Non-Interest-Bearing Accounts$8,191$13,927▲ $5,736
Pledges and Grants Receivable-$1,583-
Inventories for Sale or Use$618$1,346▲ $728
Land, Buildings, and Equipment, Net$396$898▲ $502
Prepaid Expenses and Deferred Charges$489$536▲ $47
Total Assets$32,886$43,596▲ $10,710
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue-$7,100-
Accounts Payable and Accrued Expenses$4,596$5,612▲ $1,016
Total Liabilities$4,596$12,712▲ $8,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,290$30,884▲ $2,594
Total Liabilities and Net Assets / Fund Balance$32,886$43,596▲ $10,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$898$11,445$12,343
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ann RouttPresident
Theolene SmithVice President
Dave LoarBoard Member
Dennis BrewerBoard Member
Doug WarnerBoard Member
Ellen VorenkampBoard Member
Mark BlandBoard Member
Shilo RenderBoard Member
Connie GaskSecretary
Kevin KlobucarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,209
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$74,543
All Other Contributions
$108,209
Change in Net Assets
$2,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,768
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$182,768
Total Revenue per Form 990
$182,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,697
Other Expenses$44,478
Total Fundraising Expense$25,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,824-$2,780$55,604
Current Officers, Directors, Trustees, and Key Employees$18,143$18,143$15,551$51,837
Other Employee Benefits$9,628$2,461$2,487$14,576
Payroll Taxes$9,036$2,310$2,334$13,680
Occupancy$6,922$778$952$8,652
Insurance$6,166$1,544$89$7,799
Fees for Services Accounting-$5,911-$5,911
All Other Expenses$944$938$349$2,231
Office Expenses$1,019$235$314$1,568
Travel$1,251$156$156$1,563
Other Expenses$518$30$61$609
Advertising$428-$143$571
Interest-$391-$391
Depreciation Depletion-$258-$258
Conferences and Meetings$171$40-$211
Total Functional Expenses$120,714$33,820$25,641$180,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$180,175
Expenses per Audited Statements$180,172
Total Expenses per Audited Statements$180,172
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,369
Fundraising Direct Expenses$10,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kid$54,978$54,978$4,377$50,601
Auction$14,225$14,225$4,227$9,998
Total Events$85,369$85,369$10,916$74,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Committee meeting documentation Part VI line 8B

“Form 990 part vi section a line 8b - there are no committees”

Form 990 governing body review Part VI line 11

“Form 990 part vi section b line 11 - the executive director works with the accountant and reviews the return on behalf of the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 part vi section c line 19 - any individual who wants to review the tax returns or any other document would make a request to the office and the executive director would handle and fulfill the request”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of
EIN
38-2451989
Address
915 N MICHIGAN AVE, HOWELL, MI 48843
Doing Business As
Livingston County

Signing Officer

Name
Shari Davis-schoech
Title
Executive Direc
Phone
5175461140
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Mccririe & Associates Pc
Address
7077 FIELDCREST SUITE 600, BRIGHTON, MI 48116
Preparer
Carol a Mccririe CPA
Phone
8102295781
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 part i line 1 - description of organization mission - support system for family school etc”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rounding differences in audit report”

Other expenses included on Form 990 (Part XII, line 4B)

“Rounding differences in audit report”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR BETTER, FOREVER.
IRS990/AdvertisingGrp/FundraisingAmt0143
IRS990/AdvertisingGrp/ProgramServicesAmt0428
IRS990/AdvertisingGrp/TotalAmt0571
IRS990/AllOtherContributionsAmt0108209
IRS990/AllOtherExpensesGrp/FundraisingAmt0349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0944
IRS990/AllOtherExpensesGrp/TotalAmt02231
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARI DAVIS-SCHOECH
IRS990/BooksInCareOfDetail/PhoneNum05175461140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 N MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08191
IRS990/CashNonInterestBearingGrp/EOYAmt013927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015551
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018143
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051837
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0171
IRS990/ConferencesMeetingsGrp/TotalAmt0211
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt095
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt044478
IRS990/CYOtherRevenueAmt074543
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02594
IRS990/CYSalariesCompEmpBnftPaidAmt0135697
IRS990/CYTotalExpensesAmt0180175
IRS990/CYTotalFundraisingExpenseAmt025641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0258
IRS990/DepreciationDepletionGrp/TotalAmt0258
IRS990/Desc0THE BIG BROTHERS BIG SISTER PROGRAM IS A PARTNERING WITH PARENTS/GUARDIANS, VOLUNTEERS, AND OTHERS IN THE COMMUNITY AND HOLD OURSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING: HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIVINGSTON COUNTY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05911
IRS990/FeesForServicesAccountingGrp/TotalAmt05911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE LOAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHILO RENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN VORENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN ROUTT
IRS990/Form990PartVIISectionAGrp/PersonNm7THEOLENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KLOBUCAR
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE GASK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010916
IRS990/FundraisingGrossIncomeAmt085369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193780
IRS990/GrossSalesOfInventoryAmt0185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt01544
IRS990/InsuranceGrp/ProgramServicesAmt06166
IRS990/InsuranceGrp/TotalAmt07799
IRS990/InterestGrp/ManagementAndGeneralAmt0391
IRS990/InterestGrp/TotalAmt0391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898
IRS990/LandBldgEquipCostOrOtherBssAmt012343
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR BETTER, FOREVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028290
IRS990/NetAssetsOrFundBalancesEOYAmt030884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074453
IRS990/NetIncomeOrLossGrp/ExclusionAmt090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0952
IRS990/OccupancyGrp/ManagementAndGeneralAmt0778
IRS990/OccupancyGrp/ProgramServicesAmt06922
IRS990/OccupancyGrp/TotalAmt08652
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt01019
IRS990/OfficeExpensesGrp/TotalAmt01568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014576
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND PROGRAMS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt06425
IRS990/OtherExpensesGrp/ProgramServicesAmt13398
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/ProgramServicesAmt3518
IRS990/OtherExpensesGrp/TotalAmt06625
IRS990/OtherExpensesGrp/TotalAmt14248
IRS990/OtherExpensesGrp/TotalAmt23841
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherOrganizationDsc0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052824
IRS990/OtherSalariesAndWagesGrp/TotalAmt055604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02310
IRS990/PayrollTaxesGrp/ProgramServicesAmt09036
IRS990/PayrollTaxesGrp/TotalAmt013680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt038883
IRS990/PYOtherRevenueAmt058052
IRS990/PYRevenuesLessExpensesAmt019097
IRS990/PYSalariesCompEmpBnftPaidAmt0108537
IRS990/PYTotalExpensesAmt0147420
IRS990/PYTotalRevenueAmt0166517
IRS990/ReconcilationRevenueExpnssAmt02594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0386139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58220
IRS990ScheduleA/PublicSupportPY509Pct00.59000
IRS990ScheduleA/PublicSupportTotal509Amt0538296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105619
IRS990ScheduleA/Total509Grp/TotalAmt0538296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924518
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/BookValueAmt0898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0180172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0182768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCES IN AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCES IN AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0180175
IRS990ScheduleD/TotalRevenuePerForm990Amt0182769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION A LINE 8B - THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI SECTION B LINE 11 - THE EXECUTIVE DIRECTOR WORKS WITH THE ACCOUNTANT AND REVIEWS THE RETURN ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION C LINE 19 - ANY INDIVIDUAL WHO WANTS TO REVIEW THE TAX RETURNS OR ANY OTHER DOCUMENT WOULD MAKE A REQUEST TO THE OFFICE AND THE EXECUTIVE DIRECTOR WOULD HANDLE AND FULFILL THE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART I LINE 1 - DESCRIPTION OF ORGANIZATION MISSION - SUPPORT SYSTEM FOR FAMILY SCHOOL ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,596
Liabilities
$12,712
Net assets
$30,884
Revenue
$182,769
Expenses
$180,175
Net income
$2,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$1.81$1.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$2.06$2.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$2.25$1.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.83$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.67$1.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.50$1.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.77$1.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.71$1.83$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$1.77$1.85$0.08