Civic Intelligence

Big Brothers Big Sisters of Miami

EIN 47-5086692 • 501(c)3 • Miami, FL

Profile

Big brothers big sisters of miami institute, inc. Was organized as a non- profit corporation under the laws of the state of florida, for the purpose of raising funds and administering such funds for the benefit of big brothers big sisters of greater miami, inc., a 501(c)3 non-profit organization.

550 NW 42nd AveMiami, FL 33126

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1656%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,604,680

Down $289,166 (-3.3%) from 2023

Liabilities

Down

$1,804,728

Down $7,785,980 (-81%) from 2023

Net Assets

Up

$6,799,952

Up $7,496,814 (+1076%) from 2023

Revenue

Up

$8,086,477

Up $7,625,901 (+1656%) from 2023

Expenses

Down

$579,317

Down $237,642 (-29%) from 2023

Net Income

Up

$7,507,160

Up $7,863,543 (+2206%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $6,276,163Liabilities 2016: $6,448,384Net Assets 2016: -$172,2212016Assets 2018: $10,137,930Liabilities 2018: $9,258,978Net Assets 2018: $878,9522018Assets 2019: $9,433,970Liabilities 2019: $8,986,799Net Assets 2019: $447,1712019Assets 2020: $9,216,554Liabilities 2020: $9,349,919Net Assets 2020: -$133,3652020Assets 2021: $9,033,811Liabilities 2021: $9,358,847Net Assets 2021: -$325,0362021Assets 2022: $8,941,117Liabilities 2022: $9,362,397Net Assets 2022: -$421,2802022Assets 2023: $8,893,846Liabilities 2023: $9,590,708Net Assets 2023: -$696,8622023Assets 2024: $8,604,680Liabilities 2024: $1,804,728Net Assets 2024: $6,799,9522024

Highlighted filing

2024

Assets$8,604,680
Liabilities$1,804,728
Net Assets$6,799,952

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $172,221Net Income 2016: -$172,2212016Revenue 2018: $405,567Expenses 2018: $835,918Net Income 2018: -$430,3512018Revenue 2019: $415,567Expenses 2019: $847,348Net Income 2019: -$431,7812019Revenue 2020: $455,017Expenses 2020: $781,406Net Income 2020: -$326,3892020Revenue 2021: $471,396Expenses 2021: $784,943Net Income 2021: -$313,5472021Revenue 2022: $488,429Expenses 2022: $795,325Net Income 2022: -$306,8962022Revenue 2023: $460,576Expenses 2023: $816,959Net Income 2023: -$356,3832023Revenue 2024: $8,086,477Expenses 2024: $579,317Net Income 2024: $7,507,1602024

Highlighted filing

2024

Revenue$8,086,477
Expenses$579,317
Net Income$7,507,160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$8,086,477
Mission and Program Overview

Mission

Big brothers big sisters of miami institute, inc. Was organized as a non- profit corporation under the laws of the state of florida, for the purpose of raising funds and administering such funds for the benefit of big brothers big sisters of greater miami, inc., a 501(c)3 non profit organization.

Big brothers big sisters of miami institute, inc. Was organized as a non- profit corporation under the laws of the state of florida, for the purpose of raising funds and administering such funds for the benefit of big brothers big sisters of greater miami, inc., a 501(c)3 non- profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,357,124$8,158,237▼ $198,887
Cash and Non-Interest-Bearing Accounts$257,941$175,836▼ $82,105
Prepaid Expenses and Deferred Charges$119,601$120,939▲ $1,338
Accounts Receivable-$834-
Total Assets$8,893,846$8,604,680▼ $289,166
Other Assets Total$159,180$148,834▼ $10,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,475,032$1,749,942▼ $7,725,090
Accounts Payable and Accrued Expenses$115,676$54,786▼ $60,890
Total Liabilities$9,590,708$1,804,728▼ $7,785,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-696,862$6,799,952▲ $7,496,814
Total Net Assets Fund Balance$-696,862$6,799,952▲ $7,496,814
Total Liabilities and Net Assets / Fund Balance$8,893,846$8,604,680▼ $289,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,758,237$1,676,396$8,434,633
Land$1,400,000-$1,400,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,017,422$10,000▲ $71,526-$1,098,948
2022$833,679$143,079▲ $40,664-$1,017,422
2021$845,298$85,000▼ $96,619-$833,679
2020$488,522$290,000▲ $66,776-$845,298
2019$474,803$200,000▲ $13,719-$488,522
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,999
Investment Income
$0
Other Revenue
$7,607,478
Change in Net Assets
$7,507,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,086,477
Total Revenue per Audited Statements
$8,086,477
Total Revenue per Form 990
$8,086,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,317
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
Depreciation Depletion-$221,703-$221,703
Insurance-$142,844-$142,844
Interest-$71,538-$71,538
Fees for Services Accounting-$7,925-$7,925
Fees for Services Legal-$1,665-$1,665
Other Expenses-$62-$62
Total Functional Expenses$0$579,317$0$579,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,317
Total Expenses per Audited Statements$579,317
Total Expenses per Form 990$579,317
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has a single member.

Form 990, Page 6, Part VI, Line 7A

The organization's board members elect the members of the governing body.

Form 990, Page 6, Part VI, Line 11B

The board members review and approve the 990 return prior to issuance.

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

Each board member is required to review the conflict of interest policy annually and confirm that no such conflicts exist.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of Miami
EIN
47-5086692
Phone
3056440066
Address
550 NW 42ND AVE, MIAMI, FL 33126

Signing Officer

Name
Gale S Nelson
Title
President & CEO
Phone
3056440066
Signed
2024-05-15

Organization Details

Principal Officer
Gale S Nelson
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Alejandro Trujillo
Phone
3054480404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Big brothers big sisters of miami institute, inc. Was organized as a non- profit corporation under the laws of the state of florida, for the purpose of raising funds and administering such funds for the benefit of big brothers big sisters of greater miami, inc., a 501(c)3 non profit organization.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board designated endowment is intended to provide funding to support big brothers big sisters of miami, incs programs to the community.

Schedule D, Page 3, Part X

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2020.

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054786
IRS990/AccountsReceivableGrp/EOYAmt0834
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE, INC. WAS ORGANIZED AS A NON- PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF RAISING FUNDS AND ADMINISTERING SUCH FUNDS FOR THE BENEFIT OF BIG BROTHERS BIG SISTERS OF GREATER MIAMI, INC., A 501(C)3 NON- PROFIT ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBEKAH LENGEL
IRS990/BooksInCareOfDetail/PhoneNum03056440066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 NW 42ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257941
IRS990/CashNonInterestBearingGrp/EOYAmt0175836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0579317
IRS990/CYOtherRevenueAmt07607478
IRS990/CYProgramServiceRevenueAmt0478999
IRS990/CYRevenuesLessExpensesAmt07507160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0579317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08086477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221703
IRS990/DepreciationDepletionGrp/TotalAmt0221703
IRS990/Desc0BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE, INC. WAS ORGANIZED AS A NON- PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF RAISING FUNDS AND ADMINISTERING SUCH FUNDS FOR THE BENEFIT OF BIG BROTHERS BIG SISTERS OF MIAMI, INC., A 501(C)3 NON-PROFIT ORGANIZATION AND ENGAGE IN SUCH CHARITABLE PROGRAMS AS THE MAJORITY OF THE BOARD OF DIRECTORS MAY DETERMINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07925
IRS990/FeesForServicesAccountingGrp/TotalAmt07925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01665
IRS990/FeesForServicesLegalGrp/TotalAmt01665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GALE S NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GELBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY R SASLAW
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD L STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STURGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08086477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142844
IRS990/InsuranceGrp/TotalAmt0142844
IRS990/InterestGrp/ManagementAndGeneralAmt071538
IRS990/InterestGrp/TotalAmt071538
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01676396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08357124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08158237
IRS990/LandBldgEquipCostOrOtherBssAmt09834633
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE, INC. WAS ORGANIZED AS A NON- PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF RAISING FUNDS AND ADMINISTERING SUCH FUNDS FOR THE BENEFIT OF BIG BROTHERS BIG SISTERS OF GREATER MIAMI, INC., A 501(C)3 NON PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09475032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01749942
IRS990/NetAssetsOrFundBalancesBOYAmt0-696862
IRS990/NetAssetsOrFundBalancesEOYAmt06799952
IRS990/NetUnrlzdGainsLossesInvstAmt0-10346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-696862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06799952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159180
IRS990/OtherAssetsTotalGrp/EOYAmt0148834
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3ORGANIZARIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherExpensesGrp/TotalAmt362
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON NMTC FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07607478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07607478
IRS990/OtherRevenueTotalAmt07607478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120939
IRS990/PrincipalOfficerNm0GALE S NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0816959
IRS990/PYProgramServiceRevenueAmt0460576
IRS990/PYRevenuesLessExpensesAmt0-356383
IRS990/PYTotalExpensesAmt0816959
IRS990/PYTotalRevenueAmt0460576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07507160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08086477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136701
IRS990ScheduleA/TotalSupportAmt0136701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06758237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01676396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08434633
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01017422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01098948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0833679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0143079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01017422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0845298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0833679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0488522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0290000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0845298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0474803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0488522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0579317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/RevenueSubtotalAmt08086477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO PROVIDE FUNDING TO SUPPORT BIG BROTHERS BIG SISTERS OF MIAMI, INCS PROGRAMS TO THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08158237
IRS990ScheduleD/TotalExpensesPerForm990Amt0579317
IRS990ScheduleD/TotalRevenuePerForm990Amt08086477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08086477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE, INC. WAS ORGANIZED AS A NON- PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF RAISING FUNDS AND ADMINISTERING SUCH FUNDS FOR THE BENEFIT OF BIG BROTHERS BIG SISTERS OF GREATER MIAMI, INC., A 501(C)3 NON PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW AND APPROVE THE 990 RETURN PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND CONFIRM THAT NO SUCH CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BBBS OF MIAMI FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BBBS OF MIAMI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454223565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1596166904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTORING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 NW 42ND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1550 NW 42ND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0478999
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21749942
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BBBS OF MIAMI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BBBS OF MIAMI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BBBS OF MIAMI FOUNDATIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08893846
IRS990/TotalAssetsEOYAmt08604680
IRS990/TotalAssetsGrp/BOYAmt08893846
IRS990/TotalAssetsGrp/EOYAmt08604680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09590708
IRS990/TotalLiabilitiesEOYAmt01804728
IRS990/TotalLiabilitiesGrp/BOYAmt09590708
IRS990/TotalLiabilitiesGrp/EOYAmt01804728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-696862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06799952
IRS990/TotalProgramServiceRevenueAmt0478999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08086477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08086477
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08893846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08604680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 NW 42ND AVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE S NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03056440066
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF MIAMI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.