Civic Intelligence

Big Brothers Big Sisters of Finney and Kearny Counties Inc

990 • Fiscal year 2013 • EIN 48-1007859

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.GARDENCITY.NET/BBBS
PO Box 1544Garden City, KS 67846

(620) 275-2424

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$153,507

Up $74,810 (+95%) from 2012

Net Assets

Up

$117,160

Up $41,755 (+55%) from 2012

Liabilities

Up

$36,347

Up $33,055 (+1004%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

$314,374

No earlier filing loaded for comparison.

Expenses

Up

$272,619

Up $77,525 (+40%) from 2012

Net Income

$41,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $80,266Liabilities 2010: $4,501Net Assets 2010: $75,7652010Assets 2011: $89,814Liabilities 2011: $3,659Net Assets 2011: $86,1552011Assets 2012: $78,697Liabilities 2012: $3,292Net Assets 2012: $75,4052012Assets 2013: $153,507Liabilities 2013: $36,347Net Assets 2013: $117,1602013Assets 2014: $126,116Liabilities 2014: $73Net Assets 2014: $126,0432014Assets 2015: $82,711Liabilities 2015: $13,286Net Assets 2015: $69,4252015Assets 2016: $42,792Liabilities 2016: $9,479Net Assets 2016: $33,3132016Assets 2017: $12,514Liabilities 2017: $10,647Net Assets 2017: $1,8672017Assets 2018: $5,349Liabilities 2018: $8,668Net Assets 2018: -$3,3192018Assets 2019: $3,585Liabilities 2019: $14,990Net Assets 2019: -$11,4052019Assets 2020: $19,040Liabilities 2020: $7,456Net Assets 2020: $11,5842020Assets 2021: $103,245Liabilities 2021: $1,890Net Assets 2021: $101,3552021Assets 2022: $86,330Liabilities 2022: $8,975Net Assets 2022: $77,3552022Assets 2023: $55,011Liabilities 2023: $9,342Net Assets 2023: $45,6692023Assets 2024: $32,611Liabilities 2024: $22,472Net Assets 2024: $10,1392024

Highlighted filing

2013

Assets$153,507
Liabilities$36,347
Net Assets$117,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,4372010Expenses 2011: $177,2632011Expenses 2012: $195,0942012Revenue 2013: $314,374Expenses 2013: $272,619Net Income 2013: $41,7552013Revenue 2014: $240,877Expenses 2014: $231,994Net Income 2014: $8,8832014Revenue 2015: $177,022Expenses 2015: $233,640Net Income 2015: -$56,6182015Revenue 2016: $219,972Expenses 2016: $256,084Net Income 2016: -$36,1122016Revenue 2017: $193,685Expenses 2017: $225,131Net Income 2017: -$31,4462017Revenue 2018: $221,805Expenses 2018: $226,991Net Income 2018: -$5,1862018Revenue 2019: $217,411Expenses 2019: $225,497Net Income 2019: -$8,0862019Revenue 2020: $221,899Expenses 2020: $198,910Net Income 2020: $22,9892020Revenue 2021: $276,486Expenses 2021: $205,402Net Income 2021: $71,0842021Revenue 2022: $210,231Expenses 2022: $234,231Net Income 2022: -$24,0002022Revenue 2023: $181,641Expenses 2023: $254,403Net Income 2023: -$72,7622023Revenue 2024: $235,244Expenses 2024: $258,174Net Income 2024: -$22,9302024

Highlighted filing

2013

Revenue$314,374
Expenses$272,619
Net Income$41,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$321,713
Mission and Program Overview

Mission

Our mission is to provide children facing adversity in finney and kearny counties with strong and enduring, professionally supported one to one relationships that change their lives for the better.

Exclusively for charitable purposes matching children with adult mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,613$149,728▲ $76,115
Land, Buildings, and Equipment, Net$5,084$3,676▼ $1,408
Total Assets$78,697$153,507▲ $74,810
Other Assets Total$0$103▲ $103
Liabilities
Other Liabilities$3,292$36,347▲ $33,055
Total Liabilities$3,292$36,347▲ $33,055
Net Assets / Fund Balance
Unrestricted Net Assets$75,405$117,160▲ $41,755
Total Net Assets Fund Balance$75,405$117,160▲ $41,755
Total Liabilities and Net Assets / Fund Balance$78,697$153,507▲ $74,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,676$13,799$17,475
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brandee RiveraPresident
Jill LucasVice President
Chris BellDirector
Helen WeeksDirector
Herbert SwenderDirector
Jennifer GerberDirector
Krissy MarshallDirector
Nathan HaaseDirector
Rick AthaDirector
Tawni LynchDirector
Kacey WebergSecretary
Rebecca BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,165
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$15,155
All Other Contributions
$247,717
Change in Net Assets
$41,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,022
Revenue Not Reported on Financial Statements
$17,352
Revenue Not Reported on Form 990
$13,732
Other Revenue Adjustments
$17,352
Total Revenue per Audited Statements
$310,754
Total Revenue per Form 990
$314,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,235
Other Expenses$75,384
Total Fundraising Expense$48,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,550$7,293$27,761$124,604
Current Officers, Directors, Trustees, and Key Employees$36,214$2,949$11,227$50,390
Office Expenses$21,771$1,356$1,356$24,483
Payroll Taxes$15,984$1,303$4,954$22,241
Travel$12,167$2,933$3,096$18,196
Insurance-$7,564-$7,564
Fees for Services Other$4,708$456-$5,164
Fees for Services Accounting-$4,985-$4,985
Payments to Affiliates-$4,099-$4,099
Depreciation Depletion-$1,973-$1,973
Other Expenses$428$72$214$714
All Other Expenses$92$538-$630
Total Functional Expenses$185,635$38,084$48,900$272,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,619
Total Expenses per Form 990$272,619
Expenses per Audited Statements$270,574
Expenses Not Reported on Form 990$8,045
Expenses Not Reported on Financial Statements$2,045
Other Expense Adjustments$2,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,494
Fundraising Direct Expenses$7,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,065$12,065$5,555$6,510
Event 1$4,761$4,761$731$4,030
Total Events$22,494$22,494$7,339$15,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$36,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Members may appoint fellow members to governing board.”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by executive director and board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
48-1007859
Phone
6202752424

Signing Officer

Name
Tawni Lynch
Title
President
Phone
6202752424
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawni Lynch
Formed
1984
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
522

Preparer

Preparer
S Kelly Hays CPA
Phone
6202764445
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year accounts and grants receivable 7,732. Prior year accounts payable in programs”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accounts and grants receivable collected in current year 17,352. Current year account payable in programs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Current year prepaid expense 1,957. Current year accrued wages 88.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year prepaid expense paid in current year 1,957. Prior year accrued wages paid in current year 88.”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXCLUSIVELY FOR CHARITABLE PURPOSES MATCHING CHILDREN WITH ADULT MENTORS.
IRS990/AllOtherContributionsAmt0247717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092
IRS990/AllOtherExpensesGrp/TotalAmt0630
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TAMMY WILSON EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06202752424
IRS990/BooksInCareOfDetail/USAddress/AddressLine101312 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067846
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011227
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02949
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt075384
IRS990/CYOtherRevenueAmt015155
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041755
IRS990/CYSalariesCompEmpBnftPaidAmt0197235
IRS990/CYTotalExpensesAmt0272619
IRS990/CYTotalFundraisingExpenseAmt048900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01973
IRS990/DepreciationDepletionGrp/TotalAmt01973
IRS990/Desc0BIG BROTHERS BIG SISTERS OF FINNEY COUNTY, INC. IS A CHILD ADVOCACY PROGRAM WHOSE VOLUNTEERS ARE POSITIVE ROLE MODELS FOR CHILDREN WHO ARE REFERRED FROM CONCERNED INDIVIDUALS OR WHO ARE FROM SINGLE PARENT FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04985
IRS990/FeesForServicesAccountingGrp/TotalAmt04985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0456
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04708
IRS990/FeesForServicesOtherGrp/TotalAmt05164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDEE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TAWNI LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7KACEY WEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm9HERBERT SWENDER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK ATHA
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISSY MARSHALL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07339
IRS990/FundraisingGrossIncomeAmt022494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt051448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07564
IRS990/InsuranceGrp/TotalAmt07564
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03676
IRS990/LandBldgEquipCostOrOtherBssAmt017475
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075405
IRS990/NetAssetsOrFundBalancesEOYAmt0117160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OfficeExpensesGrp/ProgramServicesAmt021771
IRS990/OfficeExpensesGrp/TotalAmt024483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND PROMOTI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/FundraisingAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt01365
IRS990/OtherExpensesGrp/ProgramServicesAmt12359
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt3428
IRS990/OtherExpensesGrp/TotalAmt03223
IRS990/OtherExpensesGrp/TotalAmt12359
IRS990/OtherExpensesGrp/TotalAmt21994
IRS990/OtherExpensesGrp/TotalAmt3714
IRS990/OtherLiabilitiesGrp/BOYAmt03292
IRS990/OtherLiabilitiesGrp/EOYAmt036347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124604
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04099
IRS990/PaymentsToAffiliatesGrp/TotalAmt04099
IRS990/PayrollTaxesGrp/FundraisingAmt04954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt015984
IRS990/PayrollTaxesGrp/TotalAmt022241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAWNI LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO UTILIZES ITS VOLUNTEERS THROUGH SCHOOL BASED MENTORING. THESE VOLUNTEERS HELP CHILDREN WITH THEIR DIFFICULTIES IN SCHOOL WORK AND IN THE CLASSROOM
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE VARIOUS PROGRAMS, 1014 CHILDREN WERE SERVICED IN 2013. THE STAFF PROVIDES SUPPORT AND ASSISTANCE TO THE VOLUNTEERS WHILE MONITORING EACH RELATIONSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL EXPENSES DURING 2013 WERE FOR THE PURPOSE OF PROVIDING VOLUNTEER STAFF ADVOCATES FOR CHILDREN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt048003
IRS990/PYOtherRevenueAmt019430
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10750
IRS990/PYSalariesCompEmpBnftPaidAmt0147091
IRS990/PYTotalExpensesAmt0195094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041755
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78070
IRS990ScheduleA/PublicSupportPY170Pct00.80920
IRS990ScheduleA/PublicSupportTotal170Amt0777450
IRS990ScheduleA/SubstantialContributorsTotAmt0217953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995403
IRS990ScheduleA/TotalSupportAmt0995869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt08045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02045
IRS990ScheduleD/ExpensesSubtotalAmt0270574
IRS990ScheduleD/OtherExpensesIncludedAmt02045
IRS990ScheduleD/OtherExpensesNotIncludedAmt02045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt07732
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017352
IRS990ScheduleD/RevenueNotReportedAmt013732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017352
IRS990ScheduleD/RevenueSubtotalAmt0297022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR ACCOUNTS AND GRANTS RECEIVABLE 7,732. PRIOR YEAR ACCOUNTS PAYABLE IN PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ACCOUNTS AND GRANTS RECEIVABLE COLLECTED IN CURRENT YEAR 17,352. CURRENT YEAR ACCOUNT PAYABLE IN PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR PREPAID EXPENSE 1,957. CURRENT YEAR ACCRUED WAGES 88.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR PREPAID EXPENSE PAID IN CURRENT YEAR 1,957. PRIOR YEAR ACCRUED WAGES PAID IN CURRENT YEAR 88.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03676
IRS990ScheduleD/TotalExpensesPerForm990Amt0272619
IRS990ScheduleD/TotalLiabilityAmt036347
IRS990ScheduleD/TotalRevenuePerForm990Amt0314374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022494
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOFTBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS IN JULY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY APPOINT FELLOW MEMBERS TO GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078697
IRS990/TotalAssetsEOYAmt0153507
IRS990/TotalAssetsGrp/BOYAmt078697
IRS990/TotalAssetsGrp/EOYAmt0153507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299165
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03292
IRS990/TotalLiabilitiesEOYAmt036347
IRS990/TotalLiabilitiesGrp/BOYAmt03292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,507
Liabilities
$36,347
Net assets
$117,160
Revenue
$314,374
Expenses
$272,619
Net income
$41,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.35$2.58$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.82$2.54$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$2.10$2.34$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$2.76$2.05$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$2.22$1.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$2.17$2.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.03$2.22$2.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$1.94$2.25$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.33$2.20$2.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.69$1.77$2.34$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.41$2.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.17$3.14$2.73$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.75$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.76$1.76