Civic Intelligence

Mentor Livingston Inc

990 • Fiscal year 2017 • EIN 38-2451989

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$60,765

Up $17,169 (+39%) from 2016

Net Assets

Up

$58,286

Up $27,402 (+89%) from 2016

Liabilities

Down

$2,479

Down $10,233 (-80%) from 2016

Revenue

Up

$224,813

Up $42,044 (+23%) from 2016

Expenses

Up

$197,411

Up $17,236 (+9.6%) from 2016

Net Income

Up

$27,402

Up $24,808 (+956%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$60,765
Liabilities$2,479
Net Assets$58,286

Operations Trend

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

2017

Revenue$224,813
Expenses$197,411
Net Income$27,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$273,696
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$30,884$58,286▲ $27,402
Savings and Temporary Cash Investments$23,806$32,331▲ $8,525
Cash and Non-Interest-Bearing Accounts$13,927$21,976▲ $8,049
Pledges and Grants Receivable$1,583$2,782▲ $1,199
Inventories for Sale or Use$1,346$1,133▼ $213
Land, Buildings, and Equipment, Net$898$854▼ $44
Prepaid Expenses and Deferred Charges$536$189▼ $347
Total Assets$43,596$60,765▲ $17,169
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$7,100--
Accounts Payable and Accrued Expenses$5,612$2,479▼ $3,133
Total Liabilities$12,712$2,479▼ $10,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,884$58,286▲ $27,402
Total Liabilities and Net Assets / Fund Balance$43,596$60,765▲ $17,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854$11,082$11,936
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug WarnerPresident
Theolene SmithVice President
Ann RouttBoard Member
Connie GaskBoard Member
Jp WeissBoard Member
Shilo RenderBoard Member
Ellen VorenkampSecretary
Kevin KlobucarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,042
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$86,736
All Other Contributions
$138,042
Change in Net Assets
$27,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,813
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$224,814
Total Revenue per Form 990
$224,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,381
Other Expenses$40,030
Total Fundraising Expense$30,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,575-$3,504$70,079
Current Officers, Directors, Trustees, and Key Employees$15,551$18,143$18,143$51,837
Other Employee Benefits$14,696$3,247$3,874$21,817
Payroll Taxes$9,194$2,031$2,423$13,648
Occupancy$7,152$805$983$8,940
Fees for Services Accounting-$5,748-$5,748
Insurance$3,918$971$75$4,964
All Other Expenses$1,095$1,067$456$2,618
Travel$1,243$155$155$1,553
Office Expenses$873$201$269$1,343
Advertising$694-$231$925
Conferences and Meetings$171$425$133$729
Other Expenses$340$20$40$400
Interest-$290-$290
Depreciation Depletion-$273-$273
Total Functional Expenses$132,130$34,398$30,883$197,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$197,415
Expenses per Audited Statements$197,411
Total Expenses per Form 990$197,411
Expenses Not Reported on Form 990$4
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,469
Fundraising Direct Expenses$48,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kid$54,775$54,775$3,765$51,010
Auction$17,239$17,239$4,199$13,040
Total Events$135,468$135,468$48,737$86,731
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
2018-01-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Yaekle Mccririe Cpas
Address
7077 FIELDCREST SUITE 600, BRIGHTON, MI 48116
Preparer
Carol a Mccririe
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 not included on Form 990 (Part XI, line 2D)

Rounding differences in audit report

Other expenses not included on Form 990 (Part XII, line 2D)

Rounding differences in audit report

Raw XML AppendixShowing 400 of 472 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/PYOtherRevenueAmt074543
IRS990/PYRevenuesLessExpensesAmt02594
IRS990/PYSalariesCompEmpBnftPaidAmt0135697
IRS990/PYTotalExpensesAmt0180175
IRS990/PYTotalRevenueAmt0182769
IRS990/ReconcilationRevenueExpnssAmt027402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0440303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56450
IRS990ScheduleA/PublicSupportPY509Pct00.58220
IRS990ScheduleA/PublicSupportTotal509Amt0570870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114527
IRS990ScheduleA/Total509Grp/TotalAmt0570870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011260
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/BookValueAmt0854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011936
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesSubtotalAmt0197411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0224813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCES IN AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCES IN AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0197411
IRS990ScheduleD/TotalRevenuePerForm990Amt0224813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04199
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043596
IRS990/TotalAssetsEOYAmt060765
IRS990/TotalAssetsGrp/BOYAmt043596
IRS990/TotalAssetsGrp/EOYAmt060765

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