Civic Intelligence

Big Brothers Big Sisters of Clinton

990 • Fiscal year 2014 • EIN 42-1160339

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.BBBSCLINTON.ORG
250 20th Ave N Suite 212Clinton, IA 52732

(563) 243-4223

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$44,520

Flat from 2014

Net Assets

Flat

$44,520

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Flat

$70,298

Flat from 2014

Expenses

Flat

$66,032

Flat from 2014

Net Income

Flat

$4,266

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $33,728Liabilities 2011: $0Net Assets 2011: $33,7282011Assets 2012: $39,242Liabilities 2012: $1,028Net Assets 2012: $38,2142012Assets 2013: $40,254Liabilities 2013: $0Net Assets 2013: $40,2542013Assets 2014: $44,520Liabilities 2014: $0Net Assets 2014: $44,5202014Assets 2014: $44,520Liabilities 2014: $0Net Assets 2014: $44,5202014Assets 2015: $53,497Liabilities 2015: $0Net Assets 2015: $53,4972015Assets 2016: $36,576Liabilities 2016: $2,439Net Assets 2016: $34,1372016Assets 2017: $23,641Liabilities 2017: $1,323Net Assets 2017: $22,3182017Assets 2018: $11,725Liabilities 2018: $1,797Net Assets 2018: $9,9282018Assets 2019: $15,161Liabilities 2019: $2,987Net Assets 2019: $12,1742019Assets 2020: $35,288Liabilities 2020: $13,695Net Assets 2020: $21,5932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$44,520
Liabilities$0
Net Assets$44,520
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $97,857Expenses 2011: $88,863Net Income 2011: $8,9942011Expenses 2012: $92,9022012Revenue 2013: $71,125Expenses 2013: $69,085Net Income 2013: $2,0402013Revenue 2014: $70,298Expenses 2014: $66,032Net Income 2014: $4,2662014Revenue 2014: $70,298Expenses 2014: $66,032Net Income 2014: $4,2662014Revenue 2015: $77,259Expenses 2015: $68,282Net Income 2015: $8,9772015Revenue 2016: $72,904Expenses 2016: $92,264Net Income 2016: -$19,3602016Revenue 2017: $79,390Expenses 2017: $91,209Net Income 2017: -$11,8192017Revenue 2018: $78,407Expenses 2018: $90,797Net Income 2018: -$12,3902018Revenue 2019: $93,383Expenses 2019: $91,137Net Income 2019: $2,2462019Revenue 2020: $91,665Expenses 2020: $82,246Net Income 2020: $9,4192020Revenue 2021: $18,079Expenses 2021: $39,672Net Income 2021: -$21,5932021

Highlighted filing

2014

Revenue$70,298
Expenses$66,032
Net Income$4,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$70,298
Mission and Program Overview

Mission

Every child deserves the ability and opportunity to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,198$44,498▲ $4,300
Land, Buildings, and Equipment, Net$55$22▼ $33
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$40,254$44,520▲ $4,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,254$44,520▲ $4,266
Total Net Assets Fund Balance$40,254$44,520▲ $4,266
Total Liabilities and Net Assets / Fund Balance$40,254$44,520▲ $4,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22$19,937$19,959
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie HillisExecutive DiFT$32,308$32,308

Board Members and Trustees

NameTitle
Sara MisiewiczPresident
Audra AdamsDirector
Jeremy FryeDirector
Julie EggersDirector
Kathy KlahnDirector
Steve WaldorfDirector
Natalie NewcombSecretary
Michele MeadeTreasurer
Shelly MohrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,186
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$70,186
Change in Net Assets
$4,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,298
Total Revenue per Audited Statements
$70,298
Total Revenue per Form 990
$70,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,622
Other Expenses$17,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,885$2,423-$32,308
Other Salaries and Wages$12,859--$12,859
Insurance$5,050$891-$5,941
Payroll Taxes$2,937$518-$3,455
Office Expenses$2,582$456-$3,038
Payments to Affiliates$2,209--$2,209
Occupancy-$1,040-$1,040
Other Expenses$233$955-$233
Advertising-$152-$152
All Other Expenses$127$23-$150
Travel-$48-$48
Depreciation Depletion-$33-$33
Total Functional Expenses$57,926$8,106$0$66,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,032
Total Expenses per Audited Statements$66,032
Total Expenses per Form 990$66,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared by organization's treasurer and reviewed by the board before the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization ensures that each director within the governing board annually receives the conflict of interest policy, and have the directors sign a statement which affirms that they have read, understand, and will comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The officers to the board of directors meet annually to conduct the executive director's job performance & compensation review. After analyzing the results of the review, comparability data, and other determining factors, the officers make a recommendation to the board for the executive director's compensation. The proposed compensation is voted on at the annual retreat in january.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other employees is recommended by the executive director under the guidance of the board of directors, after conducting performance reviews,and analyzing comparability data. Final compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at our local office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of Clinton
EIN
42-1160339
Phone
5632434223
Address
250 20TH AVE N SUITE 212, CLINTON, IA 52732

Signing Officer

Name
Michele Meade
Title
Treasurer
Phone
5632434223
Signed
2015-05-14

Organization Details

Principal Officer
Michele Meade
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
Michele E Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide positive role models to children in the clinton area.”

Raw XML Appendix375 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt022
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IRS990ScheduleD/TotalRevenuePerForm990Amt070298
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE POSITIVE ROLE MODELS TO CHILDREN IN THE CLINTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY ORGANIZATION'S TREASURER AND REVIEWED BY THE BOARD BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENSURES THAT EACH DIRECTOR WITHIN THE GOVERNING BOARD ANNUALLY RECEIVES THE CONFLICT OF INTEREST POLICY, AND HAVE THE DIRECTORS SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS TO THE BOARD OF DIRECTORS MEET ANNUALLY TO CONDUCT THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE & COMPENSATION REVIEW. AFTER ANALYZING THE RESULTS OF THE REVIEW, COMPARABILITY DATA, AND OTHER DETERMINING FACTORS, THE OFFICERS MAKE A RECOMMENDATION TO THE BOARD FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PROPOSED COMPENSATION IS VOTED ON AT THE ANNUAL RETREAT IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR UNDER THE GUIDANCE OF THE BOARD OF DIRECTORS, AFTER CONDUCTING PERFORMANCE REVIEWS,AND ANALYZING COMPARABILITY DATA. FINAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT OUR LOCAL OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt070186
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057926
IRS990/TotalFunctionalExpensesGrp/TotalAmt066032
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044520
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IRS990/TotalProgramServiceExpensesAmt057926
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt044520
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IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BBBSCLINTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MEADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632434223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF CLINTON
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0421160339
ReturnHeader/Filer/PhoneNum05632434223
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 N 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632430280
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE E MEADE CPA
ReturnHeader/ReturnTs02015-05-14T11:06:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,520
Liabilities
$0
Net assets
$44,520
Revenue
$70,298
Expenses
$66,032
Net income
$4,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$18.1$39.7$21.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$13.7$21.6$91.7$82.2$9.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.99$12.2$93.4$91.1$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.80$9.93$78.4$90.8$12.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$1.32$22.3$79.4$91.2$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$2.44$34.1$72.9$92.3$19.4
2015Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$77.3$68.3$8.98
2014Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$70.3$66.0$4.27
2014Summary only. Only limited summary data is available for this year.$44.5$0.00$44.5$70.3$66.0$4.27
2013Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$71.1$69.1$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$1.03$38.2$92.9
2011Summary only. Only limited summary data is available for this year.$33.7$0.00$33.7$97.9$88.9$8.99