Civic Intelligence

Big Brothers Big Sisters of Green County Inc.

990 • Fiscal year 2019 • EIN 39-1514636

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

1505 9th StreetMonroe, WI 53566

(608) 325-7855

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$114,256

Down $2,945 (-2.5%) from 2018

Net Assets

Down

$107,129

Down $5,575 (-4.9%) from 2018

Liabilities

Up

$7,127

Up $2,630 (+58%) from 2018

Revenue

Up

$207,318

Up $16,919 (+8.9%) from 2018

Expenses

Up

$212,893

Up $8,216 (+4.0%) from 2018

Net Income

Up

-$5,575

Up $8,703 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $89,173Liabilities 2010: $7,841Net Assets 2010: $81,3322010Assets 2011: $97,819Liabilities 2011: $4,243Net Assets 2011: $93,5762011Assets 2012: $100,384Liabilities 2012: $2,772Net Assets 2012: $97,6122012Assets 2013: $114,536Liabilities 2013: $4,715Net Assets 2013: $109,8212013Assets 2014: $144,813Liabilities 2014: $4,780Net Assets 2014: $140,0332014Assets 2015: $139,299Liabilities 2015: $4,910Net Assets 2015: $134,3892015Assets 2016: $138,596Liabilities 2016: $5,423Net Assets 2016: $133,1732016Assets 2017: $132,300Liabilities 2017: $5,318Net Assets 2017: $126,9822017Assets 2018: $117,201Liabilities 2018: $4,497Net Assets 2018: $112,7042018Assets 2019: $114,256Liabilities 2019: $7,127Net Assets 2019: $107,1292019Assets 2020: $120,195Liabilities 2020: $11,122Net Assets 2020: $109,0732020Assets 2021: $145,230Liabilities 2021: $4,472Net Assets 2021: $140,7582021Assets 2022: $127,408Liabilities 2022: $8,405Net Assets 2022: $119,0032022Assets 2023: $215,465Liabilities 2023: $84,202Net Assets 2023: $131,2632023Assets 2024: $212,928Liabilities 2024: $81,542Net Assets 2024: $131,3862024

Highlighted filing

2019

Assets$114,256
Liabilities$7,127
Net Assets$107,129

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $168,594Expenses 2010: $153,364Net Income 2010: $15,2302010Revenue 2011: $172,404Expenses 2011: $160,160Net Income 2011: $12,2442011Revenue 2012: $176,092Expenses 2012: $172,056Net Income 2012: $4,0362012Revenue 2013: $193,822Expenses 2013: $181,613Net Income 2013: $12,2092013Revenue 2014: $220,903Expenses 2014: $190,691Net Income 2014: $30,2122014Revenue 2015: $189,030Expenses 2015: $194,674Net Income 2015: -$5,6442015Revenue 2016: $196,360Expenses 2016: $197,576Net Income 2016: -$1,2162016Revenue 2017: $190,567Expenses 2017: $196,758Net Income 2017: -$6,1912017Revenue 2018: $190,399Expenses 2018: $204,677Net Income 2018: -$14,2782018Revenue 2019: $207,318Expenses 2019: $212,893Net Income 2019: -$5,5752019Revenue 2020: $190,148Expenses 2020: $188,204Net Income 2020: $1,9442020Revenue 2021: $230,784Expenses 2021: $199,099Net Income 2021: $31,6852021Revenue 2022: $209,479Expenses 2022: $231,234Net Income 2022: -$21,7552022Revenue 2023: $191,033Expenses 2023: $193,535Net Income 2023: -$2,5022023Revenue 2024: $204,563Expenses 2024: $211,809Net Income 2024: -$7,2462024

Highlighted filing

2019

Revenue$207,318
Expenses$212,893
Net Income-$5,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$207,318
Mission and Program Overview

Mission

Provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.

To match children with a caring adult

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,761$53,225▲ $7,464
Pledges and Grants Receivable$33,000$33,500▲ $500
Cash and Non-Interest-Bearing Accounts$38,423$26,931▼ $11,492
Accounts Receivable-$600-
Land, Buildings, and Equipment, Net$17--
Total Assets$117,201$114,256▼ $2,945
Liabilities
Accounts Payable and Accrued Expenses$4,497$4,497→ $0
Other Liabilities-$2,630-
Total Liabilities$4,497$7,127▲ $2,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,704$107,129▼ $575
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$112,704$107,129▼ $5,575
Total Liabilities and Net Assets / Fund Balance$117,201$114,256▼ $2,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,962$1,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nita DuerstPresident
Emily LoveDirector
John HickeyDirector
Rebecca HenkeDirector
Stephanie DerendingerDirector
Tina GombosiDirector
Kate DoumaSecretary
Rory MaurerTreasurer
Melissa LeveringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,871
Program Service Revenue
$0
Investment Income
$8,447
Other Revenue
$0
All Other Contributions
$74,277
Change in Net Assets
$-5,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$27,521
Total Noncash Contributions3$27,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,426
Revenue Not Reported on Financial Statements
$36,892
Other Revenue Adjustments
$36,892
Total Revenue per Audited Statements
$170,426
Total Revenue per Form 990
$207,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,945
Other Expenses$93,948
Total Fundraising Expense$36,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,854--$66,854
Current Officers, Directors, Trustees, and Key Employees$9,389$33,688-$43,077
Advertising--$25,456$25,456
Occupancy$10,032--$10,032
Insurance$7,361$1,315$96$8,772
Payroll Taxes$6,012$2,542-$8,554
All Other Expenses$1,425-$6,231$7,656
Fees for Services Accounting$6,000--$6,000
Other Expenses$10,559$5,224$5,109$5,109
Travel$2,145$5-$2,150
Conferences and Meetings$47$1,727-$1,774
Pension Plan Contributions$460--$460
Depreciation Depletion-$17-$17
Total Functional Expenses$120,284$55,717$36,892$212,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$212,893
Expenses per Audited Statements$176,001
Total Expenses per Audited Statements$176,001
Expenses Not Reported on Financial Statements$36,892
Other Expense Adjustments$36,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids S$79,136---
Other Events$45,458---
Total Events$124,594---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

The return will be reviewed by the executive director and board of directors.

Form 990, Page 6, Part VI, Line 19

Available upon request at big brothers big sisters office

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
39-1514636
Phone
6083257855
Address
1505 9TH STREET, MONROE, WI 53566

Signing Officer

Name
Nita Duerst
Title
President
Phone
6083257855
Signed
2020-04-14

Organization Details

Principal Officer
Nita Duerst
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Benning Group LLC
Address
50 W DOUGLAS ST STE 801, FREEPORT, IL 61032-4141
Preparer
Jenny L Blocker
Phone
8152353157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses -36,892 fundraising expenses 36,892

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses 36,892

Schedule D, Page 4, Part XII, Line 4B

Fundraising expenses 36,892

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960554
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08447
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02531
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0960554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190042
IRS990ScheduleA/Total509Grp/TotalAmt0960554
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973674
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036892
IRS990ScheduleD/ExpensesSubtotalAmt0176001
IRS990ScheduleD/OtherExpensesNotIncludedAmt036892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036892
IRS990ScheduleD/RevenueSubtotalAmt0170426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 36,892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 36,892
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IRS990ScheduleD/TotalLiabilityAmt02630
IRS990ScheduleD/TotalRevenuePerForm990Amt0207318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176001
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124594
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027521
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT BIG BROTHERS BIG SISTERS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -36,892 FUNDRAISING EXPENSES 36,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0114256
IRS990/TotalAssetsGrp/BOYAmt0117201
IRS990/TotalAssetsGrp/EOYAmt0114256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198871
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04497
IRS990/TotalLiabilitiesEOYAmt07127
IRS990/TotalLiabilitiesGrp/BOYAmt04497
IRS990/TotalLiabilitiesGrp/EOYAmt07127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107129
IRS990/TotalProgramServiceExpensesAmt0120284
IRS990/TotalRevenueGrp/ExclusionAmt08447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114256
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt02145
IRS990/TravelGrp/TotalAmt02150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W4970 KUBLY ROAD
IRS990/USAddress/CityNm0NEW GLARUS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053574
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NITA DUERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083257855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0391514636
ReturnHeader/Filer/PhoneNum06083257855
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0909F3362C55D446B41BDD225633F11AB3A7C90D1
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.82$1.31$2.05$2.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$1.91$1.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$2.09$2.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.31$1.99$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.90$1.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.07$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.90$2.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.91$1.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.33$1.96$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.89$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$2.21$1.91$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.94$1.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$1.76$1.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$1.72$1.60$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$1.69$1.53$0.15