Civic Intelligence

Bbb Wise Giving Alliance

990 • Fiscal year 2015 • EIN 52-1070270

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

3033 Wilson Boulevard No 600Arlinton, VA 22201

(703) 276-0100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$348,366

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,078,499

Up $889 (+0.0%) from 2014

Net Assets

Up

$1,237,454

Up $292,171 (+31%) from 2014

Liabilities

Down

$841,045

Down $291,282 (-26%) from 2014

Revenue

Up

$2,244,845

Up $57,404 (+2.6%) from 2014

Expenses

Up

$1,952,674

Up $268,632 (+16%) from 2014

Net Income

Down

$292,171

Down $211,228 (-42%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $800,848Liabilities 2011: $638,629Net Assets 2011: $162,2192011Assets 2012: $993,778Liabilities 2012: $645,238Net Assets 2012: $348,5402012Assets 2013: $1,088,411Liabilities 2013: $646,527Net Assets 2013: $441,8842013Assets 2014: $2,077,610Liabilities 2014: $1,132,327Net Assets 2014: $945,2832014Assets 2015: $2,078,499Liabilities 2015: $841,045Net Assets 2015: $1,237,4542015Assets 2016: $2,094,986Liabilities 2016: $873,187Net Assets 2016: $1,221,7992016Assets 2017: $2,253,221Liabilities 2017: $1,162,354Net Assets 2017: $1,090,8672017Assets 2018: $1,840,485Liabilities 2018: $1,005,556Net Assets 2018: $834,9292018Assets 2019: $1,580,700Liabilities 2019: $670,360Net Assets 2019: $910,3402019Assets 2020: $1,741,348Liabilities 2020: $811,923Net Assets 2020: $929,4252020Assets 2021: $1,735,279Liabilities 2021: $912,797Net Assets 2021: $822,4822021Assets 2022: $1,649,830Liabilities 2022: $1,008,734Net Assets 2022: $641,0962022Assets 2023: $1,636,155Liabilities 2023: $1,356,742Net Assets 2023: $279,4132023Assets 2024: $1,653,276Liabilities 2024: $1,278,611Net Assets 2024: $374,6652024

Highlighted filing

2015

Assets$2,078,499
Liabilities$841,045
Net Assets$1,237,454

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,018,129Expenses 2011: $1,783,412Net Income 2011: $234,7172011Revenue 2012: $1,922,769Expenses 2012: $1,736,448Net Income 2012: $186,3212012Revenue 2013: $1,803,545Expenses 2013: $1,710,201Net Income 2013: $93,3442013Revenue 2014: $2,187,441Expenses 2014: $1,684,042Net Income 2014: $503,3992014Revenue 2015: $2,244,845Expenses 2015: $1,952,674Net Income 2015: $292,1712015Revenue 2016: $2,186,012Expenses 2016: $2,201,666Net Income 2016: -$15,6542016Revenue 2017: $2,193,397Expenses 2017: $2,324,329Net Income 2017: -$130,9322017Revenue 2018: $2,154,985Expenses 2018: $2,410,923Net Income 2018: -$255,9382018Revenue 2019: $2,081,590Expenses 2019: $2,006,179Net Income 2019: $75,4112019Revenue 2020: $2,166,997Expenses 2020: $2,147,912Net Income 2020: $19,0852020Revenue 2021: $2,119,242Expenses 2021: $2,226,185Net Income 2021: -$106,9432021Revenue 2022: $2,209,887Expenses 2022: $2,391,273Net Income 2022: -$181,3862022Revenue 2023: $2,210,223Expenses 2023: $2,571,906Net Income 2023: -$361,6832023Revenue 2024: $2,522,828Expenses 2024: $2,454,933Net Income 2024: $67,8952024

Highlighted filing

2015

Revenue$2,244,845
Expenses$1,952,674
Net Income$292,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,244,845
Mission and Program Overview

Mission

Bbb wise giving alliance (bbb wga) evaluates charities, at no charge, using its 20 holistic bbb charity standards to help donors verify the trustworthiness of soliciting organizations. (bbb is the abbreviation for better business bureau.)

To help donors make informed giving decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,661,613$1,730,740▲ $69,127
Land, Buildings, and Equipment, Net$252,508$194,561▼ $57,947
Accounts Receivable$133,893$141,823▲ $7,930
Prepaid Expenses and Deferred Charges$29,596$11,375▼ $18,221
Total Assets$2,077,610$2,078,499▲ $889
Liabilities
Deferred Revenue$811,728$726,624▼ $85,104
Other Liabilities$320,599$114,421▼ $206,178
Total Liabilities$1,132,327$841,045▼ $291,282
Net Assets / Fund Balance
Unrestricted Net Assets$945,283$1,237,454▲ $292,171
Total Net Assets Fund Balance$945,283$1,237,454▲ $292,171
Total Liabilities and Net Assets / Fund Balance$2,077,610$2,078,499▲ $889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,561$146,612$341,173
Equipment$0$1,674$1,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herman Art TaylorPresident & CEO, Bbb WgaFT$245,641$38,297$283,938
Bennett WeinerCOO, Bbb WgaFT$142,887$17,296$160,183

Board Members and Trustees

NameTitle
Myrl WeinbergChairman
Cass WheelerVice Chair
Andras KosarasBoard Member
Char MollisonBoard Member
Clair RosenzweigBoard Member
E Miles WilsonBoard Member
Holly ChericoBoard Member
Jack SiegelBoard Member
Jocile EhrlichBoard Member
Karl EmersonBoard Member
Mary PowerBoard Member
Paulette MaeharaBoard Member
Rick JohnstonBoard Member
Audrey AlvaradoSecretary
Mark ShamleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,406
Program Service Revenue
$1,981,395
Investment Income
$0
Other Revenue
$3,044
All Other Contributions
$260,406
Change in Net Assets
$292,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,845
Total Revenue per Form 990
$2,244,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,066
Other Expenses$953,608
Total Fundraising Expense$54,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,012$27,563$12,296$546,871
Current Officers, Directors, Trustees, and Key Employees$419,818$22,836$9,541$452,195
Information Technology$197,833$23,832$3,485$225,150
Fees for Services Other$133,773--$133,773
Office Expenses$84,718$5,084$1,355$91,157
Depreciation Depletion$73,802$4,014$1,683$79,499
Fees for Services Management-$77,775-$77,775
Fees for Services Accounting-$64,815-$64,815
Fees for Services Legal$23,271$24,216-$47,487
Occupancy$39,919$2,171$910$43,000
Advertising$27,069$858-$27,927
Conferences and Meetings$24,366$829-$25,195
Travel$17,300$5,445-$22,745
Insurance$4,567$248$104$4,919
Other Expenses$3,250$9,811$25,034$3,250
Total Functional Expenses$1,628,769$269,497$54,408$1,952,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,674
Total Expenses per Audited Statements$1,952,674
Total Expenses per Form 990$1,952,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Council of Better Business Bureaus$114,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The by-laws of the organization were updated to remove reference to a single membership corporate structure and include changes established by the licensing agreement between council of better business bureaus and the organization. Changes to the by-laws include the following: 1) reference to sole membership corporate structure removed 2) fundamental transactions (merger, dissolution, conversion etc.) will need to be made in consultation with council of better business bureaus 3) board member minimum increased from 13 to 15 4) two board members will be appointed by council of better business bureaus board 5) council of better business bureaus president will serve as a voting member of the board of directors 6) governance and nominating committee defined 6) office of vice chair defined

Form 990, Part VI, Section A, Line 6

The number and general qualifications of voting members is determined by the board of directors.

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

The voting members of the board of directors consist of the following individuals: the cbbb president, two individuals who are appointed by the cbbb board after consulting with the bbb wise giving alliance governance and nominating committee, two individuals who are bbb presidents/ceos and elected by the board of directors, and ten to sixteen individuals who are elected by the board of directors.

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

The following decisions are subject to the approval of the president of the council of better business bureaus inc: amendment of by-laws and articles of incorporation, sale, termination and mergers.

Form 990, Part VI, Section B, Line 11

A draft of the irs form 990 is shared with the bbb wise giving alliance audit committee and board of directors prior to its submission to the irs, taking into account their comments.

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

Bbb wise giving alliance board members are annually asked to complete a conflict of interest form. No conflicts have arisen, so follow-up was not required.

Form 990, Part VI, Section B, Line 15A

The board of wga reviews the performance of the president and ceo. The board sets goals and expectations for the entity, and president and ceo position and assesses the president and ceo's performance in meeting those goals. This assessment is used in conjunction with a review of compensation information available for similar positions each year in determining the president and ceo's compensation.

Form 990, Part VI, Section C, Line 19

Bbb wise giving alliance audited financial statements and other governing documents are made available to inquirers upon request.

Form 990, Part VII, Section A, Compensation of Officers, Directors, Trustee

The cbbb president & ceo serves on the bbb wga board, representing cbbb pursuant to bbb wga bylaws and a license agreement between bbb wga and cbbb which seeks to strengthen their strategic alliance and ensure collaboration with cbbb in developing and realizing mutual organizational goals.

Filing and Contact Details

Filer

Filer Name
Bbb Wise Giving Alliance
EIN
52-1070270
Phone
7032760100
Address
3033 WILSON BOULEVARD NO 600, ARLINTON, VA 22201

Signing Officer

Name
Herman Art Taylor
Title
President & Chief Executive Officer
Phone
7032760100
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Art Taylor
Formed
1975
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Hertzbach & Company Pa
Address
1803 RESEARCH BOULEVARD SUITE 215, ROCKVILLE, MD 20850
Preparer
Mark Edward
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 5, Part V, Line 2(A), and Part IX Lines 7,8,9, and 10

Bbb wise giving alliance's irs form w-3, transmittal of wages and tax statement, is included as part of the filing for council of better business bureaus, inc., a related organization. The bbb wise giving alliance (the alliance) is affiliated with the council of better business bureaus, inc. (cbbb), a business membership organization tax exempt under section 501(c)(6) of the internal revenue code. The alliance reimburses cbbb for rent, accounting services, postage, office supplies, legal services, and technical consulting. In addition, the alliance reimburses cbbb for salaries, payroll taxes, and benefits of alliance staff persons paid through cbbb.

Form 990, Part III, Line 4A, Program Service Accomplishments

Bbb standards for charity accountability: one of the key distinctions between bbb wga and other charity monitoring organzations are the 20 bbb charity standards which address charity governance, finances, results reporting, donor privacy, and fundraising practices. They serve as the basis for rigorous evaluations completed by the bbb wga expert research staff. A detailed explanation of how each standard is applied appears on give.org. Give.org website: bbb wga launched a new weekly blog on its website in 2015: "wise giving wednesday." this blog features a discussion on a variety of charity accountability issues including volunteering, the value of standards, and cybersecurity. The blog also includes a "building trust" video series which consists of a video interview with the ceos of major national charitable organizations. In addition, the blog provides links to recently completed national charity reports. International conference on charity accountability: in june 2015, bbb wga hosted a charity conference in washington dc about advancing donor trust, which was held in conjunction with the international committee on fundraising organizations - an international association of national charity monitoring organizations with a membership of standards-based charity reporting organizations that report on charities in their respective countries. Topics covered in the panel presentations included charity security and privacy, gaining trust of new generations, and communicating charity value and inspiring trust. Major charity fraud announcement: on may 19, 2015, bbb wga joined a washington dc press conference that was held by the federal trade commission and law enforcement agencies from across the country. This confernce announced a major government action against four cancer charities that were accused of collectively bilking more that $187 million form the public over a period of several years. Bbb wga had previously reported that three of these cancer charities did not provide information to bbb wga despite repeated written request, and while the fourth charity provided information, it did not meet several bbb charity standards. Public outreach: bbb wga issued a number of press releases in 2015 on such topics as: giving wisely on giving tuesday, hurricane patricia donation tips, syrian refugee assistance, and advice on donating to nepal earthquake relief. Such educational efforts were assisted by distributions at the regional level. In 2015, 57 of the 112 better business bureaus in the united states and canada had local charity reporting programs that genrated an additional 10,000 reports using the same standards as bbb wga. Promoting wise giving: in september 2015, bbb wga launched a public campaign to bring attention to charities that do not disclose any information desipite repeated written requests. These are called "nondisclosure organizations." bbb wga reports on these organizations have a literal red flag - a red exclamation mark- along with an expalnation about this lack of cooperation. Wise giving guide: during 2015, cover stories appearing in the wise giving guide magazine included: privacy and security in online giving, when charities don't disclose, and workplace giving.

Form 990, Part XII, Line 2C

The audit oversight process remains unchanged from the prior year.

Form 990, Part IX, Lines 5-7, Statement of Functional Expenses

The functional allocation of compensation expenses into the three expense categories of program services, management and general, and fund raising was based on time sheet data that kept track of actual staff time spent on these activities during 2015.

Financial Statement Notes

PART X, LINE 2:

Bbb wga is a nonprofit organization and is exempt from the payment of taxes on income other than net unrelated business income under section 501(c)(3) of the internal revenue code. No provision for income taxes is required for the years ended december 31, 2015 and 2014, as bbb wga had no significant net unrelated business income. In accordance with fasb accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes, bbb wga recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.

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IRS990/ActivityOrMissionDesc0TO HELP DONORS MAKE INFORMED GIVING DECISIONS.
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IRS990/Desc0PRODUCES ABOUT 1,400 REPORTS ON NATIONALLY-SOLICITING CHARITIES BASED ON THE 20 BBB STANDARDS FOR CHARITY ACCOUNTABILITY. PUBLIC INQUIRIES HELP DETERMINE WHICH CHARITIES ARE EVALUATED. CHARITIES CAN ALSO REQUEST TO BE EVALUATED. PRODUCES A WISE GIVING GUIDE MAGAZINE THREE TIMES PER YEAR, WHICH INCLUDES A SUMMARY LIST OF CHARITY EVALUATIONS. CHARITIES THAT MEET ALL 20 STANDARDS ARE CALLED BBB ACCREDITED CHARITIES. THERE IS NO CHARGE FOR CHARITY ACCREDITATION AND THE RESULTING REPORTS ARE FREE TO THE PUBLIC AT GIVE.ORG. ACCREDITED CHARITIES HAVE THE OPTION OF LICENSING A BBB CHARITY SEAL FOR A SLIDING SCALE FEE. OF THE CHARITIES THAT PROVIDE REQUESTED INFORMATION, 70% WERE FOUND TO MEET ALL 20 BBB CHARITY STANDARDS AND 30% DID NOT MEET ONE OR MORE OF THE STANDARDS. OF THOSE CHARITIES THAT MET ALL 20 BBB CHARITY STANDARDS, 69% OPTED TO LICENSE THE CHARITY SEAL, AND 31% DID NOT OPT FOR THE SEAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JACK SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14E MILES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HERMAN ART TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO, BBB WGA
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO, BBB WGA
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023832
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IRS990/InsuranceGrp/FundraisingAmt0104
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IRS990/InsuranceGrp/TotalAmt04919
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BBB WISE GIVING ALLIANCE EVALUATES CHARITIES, AT NO CHARGE, USING ITS 20 HOLISTIC BBB CHARITY STANDARDS TO HELP DONORS VERIFY THE TRUSTWORTHINESS OF SOLICITING ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945283
IRS990/NetAssetsOrFundBalancesEOYAmt01237454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0910
IRS990/OccupancyGrp/ManagementAndGeneralAmt02171
IRS990/OccupancyGrp/ProgramServicesAmt039919
IRS990/OccupancyGrp/TotalAmt043000
IRS990/OfficeExpensesGrp/FundraisingAmt01355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/ProgramServicesAmt084718
IRS990/OfficeExpensesGrp/TotalAmt091157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WISE GIVING GUIDE
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09811
IRS990/OtherExpensesGrp/ProgramServicesAmt072071
IRS990/OtherExpensesGrp/ProgramServicesAmt13250
IRS990/OtherExpensesGrp/TotalAmt072071
IRS990/OtherExpensesGrp/TotalAmt125034
IRS990/OtherExpensesGrp/TotalAmt29811
IRS990/OtherExpensesGrp/TotalAmt33250
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546871
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011375
IRS990/PrincipalOfficerNm0HERMAN ART TAYLOR
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IRS990/ProgramServiceRevenueGrp/Desc0CHARITY SEAL LICENSE F
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114826
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IRS990/PYTotalRevenueAmt02187441
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01661613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01730740
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IRS990ScheduleA/PublicSupportPY170Pct00.67130
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01952674
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNCIL OF BETTER BUSINESS BUREAUS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BBB WGA IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AS BBB WGA HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, BBB WGA RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01952674
IRS990ScheduleD/TotalLiabilityAmt0114421

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.28$0.37$2.52$2.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.36$0.28$2.21$2.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.01$0.64$2.21$2.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.82$2.12$2.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.81$0.93$2.17$2.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.67$0.91$2.08$2.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.01$0.83$2.15$2.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.16$1.09$2.19$2.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.87$1.22$2.19$2.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.84$1.24$2.24$1.95$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.13$0.95$2.19$1.68$0.50
2013Summary only. Only limited summary data is available for this year.$1.09$0.65$0.44$1.80$1.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.65$0.35$1.92$1.74$0.19
2011Summary only. Only limited summary data is available for this year.$0.80$0.64$0.16$2.02$1.78$0.23