Civic Intelligence

Big Brothers Big Sisters of Central Nebraska

990 • Fiscal year 2017 • EIN 47-0601669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.BBBSGI.ORG
424 W 3rd StGrand Island, NE 68801

(308) 384-3456

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$42,508

Up $10,873 (+34%) from 2016

Net Assets

Up

$40,358

Up $19,027 (+89%) from 2016

Liabilities

Down

$2,150

Down $8,154 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Down

$115,921

Down $26,989 (-19%) from 2016

Expenses

Down

$97,034

Down $44,414 (-31%) from 2016

Net Income

Up

$18,887

Up $17,425 (+1192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $86,918Liabilities 2010: $8,986Net Assets 2010: $77,9322010Assets 2011: $67,793Liabilities 2011: $7,566Net Assets 2011: $60,2272011Assets 2012: $63,567Liabilities 2012: $12,825Net Assets 2012: $50,7422012Assets 2013: $59,096Liabilities 2013: $4,052Net Assets 2013: $55,0442013Assets 2014: $46,547Liabilities 2014: $14,567Net Assets 2014: $31,9802014Assets 2015: $34,065Liabilities 2015: $14,196Net Assets 2015: $19,8692015Assets 2016: $31,635Liabilities 2016: $10,304Net Assets 2016: $21,3312016Assets 2017: $42,508Liabilities 2017: $2,150Net Assets 2017: $40,3582017Assets 2018: $46,182Liabilities 2018: $9,4402018Assets 2019: $62,798Liabilities 2019: $7,672Net Assets 2019: $55,1262019Assets 2020: $82,385Liabilities 2020: $7,322Net Assets 2020: $75,0632020Assets 2021: $84,889Liabilities 2021: $8,960Net Assets 2021: $75,9292021Assets 2022: $122,034Liabilities 2022: $10,053Net Assets 2022: $111,9812022Assets 2023: $103,898Liabilities 2023: $52,116Net Assets 2023: $51,7822023Assets 2024: $143,719Liabilities 2024: $95,369Net Assets 2024: $48,3502024

Highlighted filing

2017

Assets$42,508
Liabilities$2,150
Net Assets$40,358
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2010: $171,7372010Expenses 2011: $173,4832011Expenses 2012: $164,6882012Revenue 2013: $157,685Expenses 2013: $155,499Net Income 2013: $2,1862013Revenue 2014: $166,267Expenses 2014: $190,200Net Income 2014: -$23,9332014Revenue 2015: $149,547Expenses 2015: $161,189Net Income 2015: -$11,6422015Revenue 2016: $142,910Expenses 2016: $141,448Net Income 2016: $1,4622016Revenue 2017: $115,921Expenses 2017: $97,034Net Income 2017: $18,8872017Revenue 2018: $141,504Expenses 2018: $151,994Net Income 2018: -$10,4902018Revenue 2019: $159,327Expenses 2019: $140,995Net Income 2019: $18,3322019Revenue 2020: $167,199Expenses 2020: $147,268Net Income 2020: $19,9312020Revenue 2021: $166,505Expenses 2021: $165,641Net Income 2021: $8642021Revenue 2022: $260,617Expenses 2022: $224,567Net Income 2022: $36,0502022Revenue 2023: $184,534Expenses 2023: $244,736Net Income 2023: -$60,2022023Revenue 2024: $354,396Expenses 2024: $357,828Net Income 2024: -$3,4322024

Highlighted filing

2017

Revenue$115,921
Expenses$97,034
Net Income$18,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$119,468
Mission and Program Overview

Mission

Create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Match children with adult volunteers for mentoring and activity participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,336$36,324▲ $12,988
Investments in Publicly Traded Securities$1,177$3,305▲ $2,128
Pledges and Grants Receivable$2,482--
Prepaid Expenses and Deferred Charges-$1,653-
Land, Buildings, and Equipment, Net$496$357▼ $139
Total Assets$31,635$42,508▲ $10,873
Other Assets Total$4,144$869▼ $3,275
Liabilities
Accounts Payable and Accrued Expenses$8,759$2,150▼ $6,609
Other Liabilities$1,545--
Total Liabilities$10,304$2,150▼ $8,154
Net Assets / Fund Balance
Unrestricted Net Assets$14,612$36,318▲ $21,706
Temporarily Rstr Net Assets$6,719$4,040▼ $2,679
Total Net Assets Fund Balance$21,331$40,358▲ $19,027
Total Liabilities and Net Assets / Fund Balance$31,635$42,508▲ $10,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357$23,572$23,929
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael PorterPresident
Aj HodtwalkerBoard Member
Bianca AyalaBoard Member
Brandon BowleyBoard Member
Curt VodehnalBoard Member
Erin LesiakBoard Member
Glenn KnuthBoard Member
Kelly WilsonBoard Member
Amy HannaSecretary
Barrett HahnTreasurer
Emily DexterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,457
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-3,547
All Other Contributions
$94,287
Change in Net Assets
$18,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,921
Revenue Not Reported on Form 990
$140
Total Revenue per Audited Statements
$116,061
Total Revenue per Form 990
$115,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,856
Other Expenses$34,178
Total Fundraising Expense$5,185
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,153$15,444$4,629$55,226
Conferences and Meetings$7,723$85-$7,808
Payroll Taxes$4,220$1,854$556$6,630
Occupancy$4,320$1,800-$6,120
Insurance$3,970$1,701-$5,671
Fees for Services Accounting-$5,081-$5,081
Office Expenses$1,577$379-$1,956
Grants to Domestic Individuals$1,000--$1,000
Travel$640--$640
Other Expenses$1,228$347-$347
Advertising$312--$312
Depreciation Depletion$139--$139
Total Functional Expenses$62,716$29,133$5,185$97,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,034
Total Expenses per Audited Statements$97,034
Total Expenses per Form 990$97,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids S$25,170-$1,631-
Total Events$25,170-$3,547$-3,547
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
No
Audit committee
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon direct request by individuals.”

Filing and Contact Details

Filer

Filer Name
Big Brothersbig Sisters
EIN
47-0601669
Phone
3083843456
Address
424 W 3RD ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Michael Porter
Title
President
Phone
3083843456
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Porter
Formed
1967
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
300

Preparer

Firm
Lutz & Company Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Justin Newland CPA
Phone
3083849910
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0748425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173265
IRS990ScheduleA/Total509Grp/TotalAmt0748425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751452
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023929
IRS990ScheduleD/ExpensesSubtotalAmt097034
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140
IRS990ScheduleD/RevenueNotReportedAmt0140
IRS990ScheduleD/RevenueSubtotalAmt0115921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357
IRS990ScheduleD/TotalExpensesPerForm990Amt097034
IRS990ScheduleD/TotalRevenuePerForm990Amt0115921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON DIRECT REQUEST BY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231365190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02202 N WESTSHORE BLVD SUITE 455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031635
IRS990/TotalAssetsEOYAmt042508
IRS990/TotalAssetsGrp/BOYAmt031635
IRS990/TotalAssetsGrp/EOYAmt042508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119457
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062716
IRS990/TotalFunctionalExpensesGrp/TotalAmt097034

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,508
Liabilities
$2,150
Net assets
$40,358
Revenue
$115,921
Expenses
$97,034
Net income
$18,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.48$3.54$3.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$1.85$2.45$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$2.61$2.25$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.67$1.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.67$1.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.59$1.41$0.18
2018Summary only. Only limited summary data is available for this year.$0.46$0.09$1.42$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$1.16$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.21$1.43$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$1.50$1.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.66$1.90$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.58$1.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.60$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits