Civic Intelligence

Mentor Livingston Inc

990 • Fiscal year 2018 • EIN 38-2451989

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$68,342

Up $7,577 (+12%) from 2017

Net Assets

Up

$64,157

Up $5,871 (+10%) from 2017

Liabilities

Up

$4,185

Up $1,706 (+69%) from 2017

Revenue

Down

$205,916

Down $18,897 (-8.4%) from 2017

Expenses

Up

$200,045

Up $2,634 (+1.3%) from 2017

Net Income

Down

$5,871

Down $21,531 (-79%) from 2017

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

2018

Assets$68,342
Liabilities$4,185
Net Assets$64,157

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

2018

Revenue$205,916
Expenses$200,045
Net Income$5,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$260,601
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$58,286$64,157▲ $5,871
Savings and Temporary Cash Investments$32,331$54,977▲ $22,646
Cash and Non-Interest-Bearing Accounts$21,976$5,359▼ $16,617
Prepaid Expenses and Deferred Charges$189$4,320▲ $4,131
Inventories for Sale or Use$1,133$1,105▼ $28
Land, Buildings, and Equipment, Net$854$711▼ $143
Pledges and Grants Receivable$2,782$370▼ $2,412
Total Assets$60,765$68,342▲ $7,577
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,479$4,185▲ $1,706
Total Liabilities$2,479$4,185▲ $1,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,286$64,157▲ $5,871
Total Liabilities and Net Assets / Fund Balance$60,765$68,342▲ $7,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711$11,141$11,852
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug WarnerPresident
Theolene SmithVice President
Allison Oran StartBoard Member
Ann RouttBoard Member
Connie GaskBoard Member
Jeff OranBoard Member
Jp WeissBoard Member
Julianne ChapmanBoard Member
Shilo RenderBoard Member
Martin SmithBoard Memeber
Ellen VorenkampSecretary
Kevin KlobucarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,132
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$82,753
All Other Contributions
$123,132
Change in Net Assets
$5,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,916
Total Revenue per Audited Statements
$205,916
Total Revenue per Form 990
$205,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,966
Other Expenses$53,079
Total Fundraising Expense$30,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,919-$3,312$66,231
Current Officers, Directors, Trustees, and Key Employees$16,105$18,789$18,788$53,682
Other Employee Benefits$10,423$2,478$2,915$15,816
Payroll Taxes$7,405$1,761$2,071$11,237
Occupancy$7,152$805$983$8,940
Insurance$6,886$1,715$140$8,741
Fees for Services Accounting-$7,021-$7,021
All Other Expenses$1,268$1,794$416$3,478
Travel$257$2,049$256$2,562
Conferences and Meetings$210$1,682$210$2,102
Office Expenses$1,292$298$397$1,987
Other Expenses$340$20$40$400
Depreciation Depletion-$272-$272
Interest-$252-$252
Advertising$142-$47$189
Total Functional Expenses$129,816$40,067$30,162$200,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,045
Total Expenses per Audited Statements$200,045
Total Expenses per Form 990$200,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,958
Fundraising Direct Expenses$54,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kid$54,282$54,282$4,820$49,462
Auction$17,344$17,344$4,789$12,555
Total Events$136,958$136,958$54,300$82,658
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Yaekle Mccririe Cpas
Address
7077 FIELDCREST SUITE 600, BRIGHTON, MI 48116
Preparer
Deborah L Yaekle
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

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND PROGRAMS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0587
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt05891
IRS990/OtherExpensesGrp/ProgramServicesAmt14690
IRS990/OtherExpensesGrp/ProgramServicesAmt24836
IRS990/OtherExpensesGrp/ProgramServicesAmt3340
IRS990/OtherExpensesGrp/TotalAmt06436
IRS990/OtherExpensesGrp/TotalAmt15863
IRS990/OtherExpensesGrp/TotalAmt24836
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherOrganizationDsc0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062919
IRS990/OtherSalariesAndWagesGrp/TotalAmt066231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01761
IRS990/PayrollTaxesGrp/ProgramServicesAmt07405
IRS990/PayrollTaxesGrp/TotalAmt011237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt040030
IRS990/PYOtherRevenueAmt086736
IRS990/PYRevenuesLessExpensesAmt027402
IRS990/PYSalariesCompEmpBnftPaidAmt0157381
IRS990/PYTotalExpensesAmt0197411
IRS990/PYTotalRevenueAmt0224813
IRS990/ReconcilationRevenueExpnssAmt05871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0502334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53580
IRS990ScheduleA/PublicSupportPY509Pct00.56450
IRS990ScheduleA/PublicSupportTotal509Amt0579955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100387
IRS990ScheduleA/Total509Grp/TotalAmt0579955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082388
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011852
IRS990ScheduleD/ExpensesSubtotalAmt0200045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0205916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0200045
IRS990ScheduleD/TotalRevenuePerForm990Amt0205916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04789
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

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