Civic Intelligence

Yavapai Big Brothers Big Sisters

EIN 45-4578557 • 501(c)3 • Prescott, AZ

Profile

The mission is to support the activities and programs of Yavapai Big Brothers Big Sisters through the development, growth and management of an endowment, to provide long term sustainability for YBBBS, and to promote community awareness of YBBBS and its programs.

3208 Lakeside VillagePrescott, AZ 86301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-9239%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $931,454 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $931,454 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$10,974

Down $104,189 (-90%) from 2022

Expenses

Up

$1,024,851

Up $936,924 (+1066%) from 2022

Net Income

Down

-$1,013,877

Down $1,041,113 (-3823%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $355,726Liabilities 2013: $0Net Assets 2013: $355,7262013Assets 2014: $398,782Liabilities 2014: $02014Assets 2015: $580,431Liabilities 2015: $0Net Assets 2015: $580,4322015Assets 2016: $585,950Liabilities 2016: $0Net Assets 2016: $585,9502016Assets 2017: $627,624Liabilities 2017: $0Net Assets 2017: $627,6242017Assets 2018: $706,481Liabilities 2018: $0Net Assets 2018: $706,4812018Assets 2019: $692,794Liabilities 2019: $0Net Assets 2019: $692,7942019Assets 2020: $815,237Liabilities 2020: $1Net Assets 2020: $815,2372020Assets 2021: $1,130,312Liabilities 2021: $1Net Assets 2021: $1,130,3122021Assets 2022: $931,454Liabilities 2022: $0Net Assets 2022: $931,4542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $344,107Expenses 2013: $20,864Net Income 2013: $323,2432013Revenue 2014: $20,706Expenses 2014: $22,713Net Income 2014: -$2,0072014Revenue 2015: $224,303Expenses 2015: $27,221Net Income 2015: $197,0822015Revenue 2016: $54,853Expenses 2016: $27,981Net Income 2016: $26,8722016Revenue 2017: $25,330Expenses 2017: $30,766Net Income 2017: -$5,4362017Revenue 2018: $77,611Expenses 2018: $32,737Net Income 2018: $44,8742018Revenue 2019: $26,702Expenses 2019: $34,538Net Income 2019: -$7,8362019Revenue 2020: $224,726Expenses 2020: $61,782Net Income 2020: $162,9442020Revenue 2021: $131,830Expenses 2021: $26,231Net Income 2021: $105,5992021Revenue 2022: $115,163Expenses 2022: $87,927Net Income 2022: $27,2362022Revenue 2023: $10,974Expenses 2023: $1,024,851Net Income 2023: -$1,013,8772023

Highlighted filing

2023

Revenue$10,974
Expenses$1,024,851
Net Income-$1,013,877
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,974
Expenses
$1,024,851
Net income
-$1,013,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.02$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.22$0.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.05$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.22$0.03$0.20
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.34$0.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 3, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The mission is to support the activities and programs of Yavapai Big Brothers Big Sisters through the development, growth and management of an endowment, to provide long term sustainability for YBBBS, and to promote community awareness of YBBBS and its programs.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BorderChairman-$0--
Marion LefkowitzDirector-$0--
Tonia FortnerDirector-$0--
Kathleen MurphyDirector-$0--
John StallingsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yavapai Big Brothers Big Sisters
EIN
45-4578557
Phone
9284431787
Address
3208 Lakeside Village, Prescott, AZ 86301

Signing Officer

Name
Paul Border
Title
Chairman
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
Raw XML Appendix280 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Prescott
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Phoenix
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038978
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01007967
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0978053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01017031
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0978053
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01007967
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029914
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Curtis Allen Porter Estate
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03741 Karicio Lane Suite 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Prescott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd086303
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LiquidationExplanationStmt/ExplanationTxt0Per Resolution of the Yavapai Big Brothers Big Sisters Foundation Board of Directors, dated March 20, 2023:All the net assets of the Foundation, after providing for the payment of all debts and liabilities of the Foundation, shall be transferred to The Arizona Community Foundation (ACF), a 501(c)(3) public charity. The assets so transferred shall be used to establish a Designated Fund with ACF to be titled as "Yavapai Big Brothers Big Sisters Endowment", to be held and administered by ACF for the sole benefit of Yavapai Big Brothers Big Sisters (YBBBS) for as long as it remains in existence.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0898
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Business Registration Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01282
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Border
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yavapai Big Brothers Big Sisters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YAVA
ReturnHeader/Filer/EIN0454578557
ReturnHeader/Filer/PhoneNum09284431787
ReturnHeader/Filer/USAddress/AddressLine1Txt03208 Lakeside Village
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261390040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLATER & RUTHERFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02086 WILLOW CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287780079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gidget S Slater CPA
ReturnHeader/ReturnTs02023-08-03T09:50:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Border
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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