Civic Intelligence

Big Brothers Big Sisters of Siouxland

990 • Fiscal year 2013 • EIN 42-1121154

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

3650 Glen Oaks Blvd51104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$220,950

Flat from 2013

Net Assets

Flat

$200,320

Flat from 2013

Liabilities

Flat

$20,630

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$469,242

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $229,695Liabilities 2011: $33,175Net Assets 2011: $196,5202011Assets 2012: $232,039Liabilities 2012: $31,676Net Assets 2012: $200,3632012Assets 2013: $220,950Liabilities 2013: $20,630Net Assets 2013: $200,3202013Assets 2013: $220,950Liabilities 2013: $20,630Net Assets 2013: $200,3202013Assets 2014: $254,003Liabilities 2014: $19,416Net Assets 2014: $234,5872014Assets 2015: $270,094Liabilities 2015: $19,894Net Assets 2015: $250,2002015Assets 2016: $245,463Liabilities 2016: $17,687Net Assets 2016: $227,7762016Assets 2017: $195,753Liabilities 2017: $16,019Net Assets 2017: $179,7342017Assets 2018: $202,467Liabilities 2018: $18,478Net Assets 2018: $183,9892018Assets 2019: $201,344Liabilities 2019: $19,391Net Assets 2019: $181,9532019Assets 2020: $227,456Liabilities 2020: $78,891Net Assets 2020: $148,5652020Assets 2021: $290,129Liabilities 2021: $19,150Net Assets 2021: $270,9792021Assets 2022: $228,001Liabilities 2022: $42,182Net Assets 2022: $185,8192022Assets 2023: $177,629Liabilities 2023: $41,452Net Assets 2023: $136,1772023Assets 2024: $200,589Liabilities 2024: $36,377Net Assets 2024: $164,2122024Assets 2025: $248,998Liabilities 2025: $40,272Net Assets 2025: $208,7262025

Highlighted filing

2013

Assets$220,950
Liabilities$20,630
Net Assets$200,320

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $488,731Expenses 2011: $487,978Net Income 2011: $7532011Expenses 2012: $480,5152012Expenses 2013: $469,2422013Revenue 2013: $469,199Expenses 2013: $469,242Net Income 2013: -$432013Revenue 2014: $362,756Expenses 2014: $328,489Net Income 2014: $34,2672014Revenue 2015: $372,475Expenses 2015: $356,862Net Income 2015: $15,6132015Revenue 2016: $351,326Expenses 2016: $373,750Net Income 2016: -$22,4242016Revenue 2017: $309,053Expenses 2017: $357,095Net Income 2017: -$48,0422017Revenue 2018: $341,236Expenses 2018: $336,981Net Income 2018: $4,2552018Revenue 2019: $387,074Expenses 2019: $389,110Net Income 2019: -$2,0362019Revenue 2020: $326,524Expenses 2020: $359,912Net Income 2020: -$33,3882020Revenue 2021: $487,215Expenses 2021: $364,801Net Income 2021: $122,4142021Revenue 2022: $384,650Expenses 2022: $469,810Net Income 2022: -$85,1602022Revenue 2023: $459,522Expenses 2023: $509,165Net Income 2023: -$49,6432023Revenue 2024: $456,516Expenses 2024: $428,481Net Income 2024: $28,0352024Revenue 2025: $527,865Expenses 2025: $483,351Net Income 2025: $44,5142025

Highlighted filing

2013

Revenue-
Expenses$469,242
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$528,318
Mission and Program Overview

Mission

Establish relationships between siouxland youth and mature, responsible screened adult volunteers.

Filing and Contact Details

Filer

EIN
42-1121154
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT/CEO ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE FULL BOARD OF DIRECTORS BY COMPARING TO OTHER NATIONAL AGENCIES AND THE UNITED WAY.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.40$2.09$5.28$4.83$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.36$1.64$4.57$4.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.41$1.36$4.60$5.09$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.42$1.86$3.85$4.70$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.19$2.71$4.87$3.65$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.79$1.49$3.27$3.60$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$3.87$3.89$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$3.41$3.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$3.09$3.57$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.28$3.51$3.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$3.72$3.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$3.63$3.28$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$4.69
2013Summary only. Only limited summary data is available for this year.$2.21$0.21$2.00$4.69$4.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.32$2.00$4.81
2011Summary only. Only limited summary data is available for this year.$2.30$0.33$1.97$4.89$4.88$0.01