Civic Intelligence

Bbbsoc Qalicb Inc

EIN 47-1675070 • 501(c)3 • Santa Ana, CA

Profile

The objective of qalicb is to generate enough rental income to cover its operating costs and service the interest payments on its loan payable.

1801 E Edinger Ave 101Santa Ana, CA 92705

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$392,506

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 143.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,483,365

Down $198,670 (-2.6%) from 2024

Liabilities

Down

$64,211

Down $8,706 (-12%) from 2024

Net Assets

Down

$7,419,154

Down $189,964 (-2.5%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$273,430

Up $110,298 (+68%) from 2024

Expenses

Down

$463,394

Down $14,920 (-3.1%) from 2024

Net Income

Up

-$189,964

Up $125,218 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $10,356,788Liabilities 2015: $10,203,917Net Assets 2015: $152,8712015Assets 2016: $9,893,463Liabilities 2016: $10,208,924Net Assets 2016: -$315,4612016Assets 2017: $9,429,559Liabilities 2017: $10,215,300Net Assets 2017: -$785,7412017Assets 2018: $9,101,777Liabilities 2018: $10,222,842Net Assets 2018: -$1,121,0652018Assets 2019: $8,740,328Liabilities 2019: $10,225,596Net Assets 2019: -$1,485,2682019Assets 2020: $8,458,774Liabilities 2020: $10,227,967Net Assets 2020: -$1,769,1932020Assets 2021: $8,231,069Liabilities 2021: $10,222,869Net Assets 2021: -$1,991,8002021Assets 2022: $8,062,394Liabilities 2022: $42,839Net Assets 2022: $8,019,5552022Assets 2023: $7,982,109Liabilities 2023: $57,809Net Assets 2023: $7,924,3002023Assets 2024: $7,682,035Liabilities 2024: $72,917Net Assets 2024: $7,609,1182024Assets 2025: $7,483,365Liabilities 2025: $64,211Net Assets 2025: $7,419,1542025

Highlighted filing

2025

Assets$7,483,365
Liabilities$64,211
Net Assets$7,419,154
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $120,064Expenses 2015: $288,193Net Income 2015: -$168,1292015Revenue 2016: $10,190Expenses 2016: $478,521Net Income 2016: -$468,3312016Revenue 2017: $15,510Expenses 2017: $485,790Net Income 2017: -$470,2802017Revenue 2018: $168,649Expenses 2018: $503,973Net Income 2018: -$335,3242018Revenue 2019: $164,069Expenses 2019: $528,272Net Income 2019: -$364,2032019Revenue 2020: $215,869Expenses 2020: $499,793Net Income 2020: -$283,9242020Revenue 2021: $258,088Expenses 2021: $480,695Net Income 2021: -$222,6072021Revenue 2022: $250,876Expenses 2022: $424,521Net Income 2022: -$173,6452022Revenue 2023: $280,474Expenses 2023: $375,729Net Income 2023: -$95,2552023Revenue 2024: $163,132Expenses 2024: $478,314Net Income 2024: -$315,1822024Revenue 2025: $273,430Expenses 2025: $463,394Net Income 2025: -$189,9642025

Highlighted filing

2025

Revenue$273,430
Expenses$463,394
Net Income-$189,964
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,483,365
Liabilities
$64,211
Net assets
$7,419,154
Revenue
$273,430
Expenses
$463,394
Net income
-$189,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.06$7.42$0.27$0.46$0.19
2024Summary only. Only limited summary data is available for this year.$7.68$0.07$7.61$0.16$0.48$0.32
2023Summary only. Only limited summary data is available for this year.$7.98$0.06$7.92$0.28$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.04$8.02$0.25$0.42$0.17
2021Summary only. Only limited summary data is available for this year.$8.23$10.2$1.99$0.26$0.48$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$10.2$1.77$0.22$0.50$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$10.2$1.49$0.16$0.53$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$10.2$1.12$0.17$0.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$10.2$0.79$0.02$0.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.89$10.2$0.32$0.01$0.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.2$0.15$0.12$0.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$888,213
Mission and Program Overview

Mission

The objective of qalicb is to support bbbsocie by generating enough rental income to cover its operating costs and service the interest payments on its loan payable.

Qalicb was formed to facilitate the acquisition of the new operating facility of bbbsoc and to manage the portion of the new operating facility that is leased to unrelated third parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,229,128$3,992,046▼ $237,082
Prepaid Expenses and Deferred Charges$2,784,274$2,734,560▼ $49,714
Cash and Non-Interest-Bearing Accounts$315,127$422,175▲ $107,048
Accounts Receivable$58,506$24,496▼ $34,010
Pledges and Grants Receivable$0$20,088▲ $20,088
Total Assets$7,682,035$7,483,365▼ $198,670
Other Assets Total$295,000$290,000▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$55,414$64,211▲ $8,797
Deferred Revenue$17,503$0▼ $17,503
Total Liabilities$72,917$64,211▼ $8,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,609,118$7,419,154▼ $189,964
Total Net Assets Fund Balance$7,609,118$7,419,154▼ $189,964
Total Liabilities and Net Assets / Fund Balance$7,682,035$7,483,365▼ $198,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,989,636$2,584,707$6,574,343
Equipment$2,410$256,028$258,438
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kayla BeltranChief of Staff, Bbbsoc&ie$137,632$137,632

Board Members and Trustees

NameTitle
Meital TaubChairman
Tim CrossonVice Chair
Cary HydenBoard Member
Henry WalkerBoard Member
Sloane KeaneCEO
Laurie PetersonCFO, Bbbsoc&ie
Brian DavisSecretary
Jason KrottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,776
Investment Income
$7,971
Other Revenue
$83,683
Change in Net Assets
$-189,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,213
Revenue Not Reported on Financial Statements
$-614,783
Revenue Not Reported on Form 990
$10,000
Other Revenue Adjustments
$-614,783
Total Revenue per Audited Statements
$898,213
Total Revenue per Form 990
$273,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,349$34,383-$151,732
Depreciation Depletion$106,634$31,245-$137,879
Insurance$20,169$5,909-$26,078
All Other Expenses$18,194$5,331-$23,525
Other Expenses$16,218$4,750-$20,968
Fees for Services Management$6,411$1,880-$8,291
Fees for Services Accounting$4,250$1,245-$5,495
Total Functional Expenses$358,386$105,008$0$463,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,177
Expenses Not Reported on Form 990$624,783
Expenses per Audited Statements$463,394
Total Expenses per Form 990$463,394
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the cfo, ceo, the executive leadership team, and the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The executive leadership team reviews all transactions that could present a potential conflict of interest. If a conflict is identified, it is addressed promptly, and the appropriate board members and other relevant parties are engaged as necessary to ensure proper resolution.”

Form 990, Part VI, Section C, Line 19

“Consolidated audited financial statements are posted on the bbbsocie website. Other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bbbsoc Qalicb Inc
EIN
47-1675070
Phone
7145447773
Address
1801 E EDINGER AVE 101, SANTA ANA, CA 92705

Signing Officer

Name
Laurie Peterson
Title
CFO, Bbbsoc&ie
Phone
7145447773
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sloane Keane
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted fasb asc topic no. 740, accounting for uncertainty in income taxes (asc 740). In accordance with asc 740, the organization recognizes the impact of tax positions in the consolidated financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes the potential accrued interest and penalties related to uncertain tax positions in income tax expense. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california is four years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses moved from sofe -614,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses moved to revenue 614,783.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078080
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034022
IRS990/NetUnrelatedBusTxblIncmAmt05382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07609118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07419154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034383
IRS990/OccupancyGrp/ProgramServicesAmt0117349
IRS990/OccupancyGrp/TotalAmt0151732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295000
IRS990/OtherAssetsTotalGrp/EOYAmt0290000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24750
IRS990/OtherExpensesGrp/ProgramServicesAmt039169
IRS990/OtherExpensesGrp/ProgramServicesAmt129992
IRS990/OtherExpensesGrp/ProgramServicesAmt216218
IRS990/OtherExpensesGrp/TotalAmt050646
IRS990/OtherExpensesGrp/TotalAmt138780
IRS990/OtherExpensesGrp/TotalAmt220968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1NSF AND LATE PAYMENT F
IRS990/OtherRevenueMiscGrp/ExclusionAmt05439
IRS990/OtherRevenueMiscGrp/ExclusionAmt1164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164
IRS990/OtherRevenueTotalAmt05603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02784274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02734560
IRS990/PrincipalOfficerNm0SLOANE KEANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08162
IRS990/PYOtherExpensesAmt0478314
IRS990/PYOtherRevenueAmt0-26798
IRS990/PYProgramServiceRevenueAmt0181768
IRS990/PYRevenuesLessExpensesAmt0-315182
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0478314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181776
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951992702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0463394
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0463394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03989636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02584707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06574343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258438
IRS990ScheduleD/ExpensesNotReportedAmt0624783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0614783
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-614783
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-614783
IRS990ScheduleD/RevenueSubtotalAmt0888213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES MOVED FROM SOFE -614,783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES MOVED TO REVENUE 614,783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03992046
IRS990ScheduleD/TotalExpensesPerForm990Amt0463394
IRS990ScheduleD/TotalRevenuePerForm990Amt0273430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088177
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SLOANE KEANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURIE PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, BBBSOC&IE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223524
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BIG BROTHERS BIG SISTERS OF ORANGE COUNTY & THE INLAND EMPIRE (THE RELATED ORGANIZATION) MAINTAINS A COMPENSATION COMMITTEE, COMPRISED OF EXPERIENCED BOARD MEMBERS THAT REVIEWS THE CEO'S SALARY AND THE SALARIES OF OTHER OFFICERS. ALL MATERIAL SALARY ADJUSTMENTS FOR THE CEO AND OFFICERS ARE SUBJECT TO APPROVAL BY THE FULL GOVERNING BOARD. THE MOST RECENT REVIEW OF THE CEO, COO, CFO, AND CHIEF STRATEGIC GROWTH OFFICER'S SALARIES TOOK PLACE IN JUNE 2025.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE CFO, CEO, THE EXECUTIVE LEADERSHIP TEAM, AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE LEADERSHIP TEAM REVIEWS ALL TRANSACTIONS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, IT IS ADDRESSED PROMPTLY, AND THE APPROPRIATE BOARD MEMBERS AND OTHER RELEVANT PARTIES ARE ENGAGED AS NECESSARY TO ENSURE PROPER RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE BBBSOCIE WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951992702

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