Civic Intelligence

Big Brothers Big Sisters of Clinton

990 • Fiscal year 2020 • EIN 42-1160339

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

133%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$35,288

Up $20,127 (+133%) from 2019

Net Assets

Up

$21,593

Up $9,419 (+77%) from 2019

Liabilities

Up

$13,695

Up $10,708 (+358%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$91,665

Down $1,718 (-1.8%) from 2019

Expenses

Down

$82,246

Down $8,891 (-9.8%) from 2019

Net Income

Up

$9,419

Up $7,173 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2020

Assets$35,288
Liabilities$13,695
Net Assets$21,593
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 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

2020

Revenue$91,665
Expenses$82,246
Net Income$9,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$91,665
Mission and Program Overview

Mission

Every child deserves the ability and opportunity to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,161$35,288▲ $20,127
Total Assets$15,161$35,288▲ $20,127
Liabilities
Other Liabilities-$12,100-
Accounts Payable and Accrued Expenses$2,987$1,595▼ $1,392
Total Liabilities$2,987$13,695▲ $10,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,174$21,593▲ $9,419
Total Net Assets Fund Balance$12,174$21,593▲ $9,419
Total Liabilities and Net Assets / Fund Balance$15,161$35,288▲ $20,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,959$19,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie EggersPresident
Beth DickherberDirector
Cindy McaleerDirector
Jeremy FryeDirector
Kathy KlahnDirector
Sara MisiewiczDirector
Peggy SellnauExecutive Di
Carena FrenchSecretary
Michele MeadeTreasurer
Charlie MinnickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,634
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$91,634
Change in Net Assets
$9,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,841
Other Expenses$17,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,845$9,696-$60,541
Insurance$5,610$1,403-$7,013
Payroll Taxes$3,558$742-$4,300
Occupancy-$2,097-$2,097
All Other Expenses$1,378--$1,378
Other Expenses$726$563-$726
Travel$277$159-$436
Office Expenses$162$40-$202
Advertising-$97-$97
Total Functional Expenses$67,449$14,797$0$82,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$12,100
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 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
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
Mentor Clinton County
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
2021-10-26

Organization Details

Principal Officer
Michele Meade
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
3

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 Appendix371 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015161
IRS990/TotalAssetsEOYAmt035288
IRS990/TotalAssetsGrp/BOYAmt015161
IRS990/TotalAssetsGrp/EOYAmt035288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091634
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067449
IRS990/TotalFunctionalExpensesGrp/TotalAmt082246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02987
IRS990/TotalLiabilitiesEOYAmt013695
IRS990/TotalLiabilitiesGrp/BOYAmt02987
IRS990/TotalLiabilitiesGrp/EOYAmt013695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021593
IRS990/TotalProgramServiceExpensesAmt067449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035288
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt0436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 NORTH 18TH STREET
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BBBSCLINTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MEADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632434223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR CLINTON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY BIG BROTHERS BIG SISTERS
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0421160339
ReturnHeader/Filer/PhoneNum05632434223
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 20TH AVE N SUITE 212
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE E MEADE CPA
ReturnHeader/ReturnTs02021-10-26T15:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEADE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,288
Liabilities
$13,695
Net assets
$21,593
Revenue
$91,665
Expenses
$82,246
Net income
$9,419
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
2020Detailed filing. Detailed filing data is available for this year.$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
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