Civic Intelligence

Big Brothers Big Sisters Greater Fredericksburg

990 • Fiscal year 2015 • EIN 54-0848850

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

325A Wallace StreetFredericksburg, VA 22401

(540) 371-7444

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$194,971

Up $21,377 (+12%) from 2014

Net Assets

Up

$187,937

Up $18,175 (+11%) from 2014

Liabilities

Up

$7,034

Up $3,202 (+84%) from 2014

Revenue

Up

$293,204

Up $71,344 (+32%) from 2014

Expenses

Down

$275,353

Down $514 (-0.2%) from 2014

Net Income

Up

$17,851

Up $71,858 (+133%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $301,128Liabilities 2011: $15,370Net Assets 2011: $285,7582011Assets 2012: $280,403Liabilities 2012: $6,348Net Assets 2012: $274,0552012Assets 2013: $225,811Liabilities 2013: $4,417Net Assets 2013: $221,3942013Assets 2014: $173,594Liabilities 2014: $3,832Net Assets 2014: $169,7622014Assets 2015: $194,971Liabilities 2015: $7,034Net Assets 2015: $187,9372015Assets 2016: $205,087Liabilities 2016: $8,010Net Assets 2016: $197,0772016Assets 2017: $204,454Liabilities 2017: $8,102Net Assets 2017: $196,3522017Assets 2018: $233,236Liabilities 2018: $7,658Net Assets 2018: $225,5782018Assets 2019: $221,122Liabilities 2019: $8,589Net Assets 2019: $212,5332019Assets 2020: $238,572Liabilities 2020: $43,624Net Assets 2020: $194,9482020Assets 2021: $257,452Liabilities 2021: $38,651Net Assets 2021: $218,8012021Assets 2022: $279,538Liabilities 2022: $3,000Net Assets 2022: $276,5382022Assets 2023: $287,337Liabilities 2023: $2,485Net Assets 2023: $284,8522023Assets 2024: $313,430Liabilities 2024: $5,850Net Assets 2024: $307,5802024Assets 2025: $409,394Liabilities 2025: $4,530Net Assets 2025: $404,8642025

Highlighted filing

2015

Assets$194,971
Liabilities$7,034
Net Assets$187,937

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $412,680Expenses 2011: $372,153Net Income 2011: $40,5272011Revenue 2012: $287,077Expenses 2012: $297,905Net Income 2012: -$10,8282012Revenue 2013: $235,724Expenses 2013: $285,764Net Income 2013: -$50,0402013Revenue 2014: $221,860Expenses 2014: $275,867Net Income 2014: -$54,0072014Revenue 2015: $293,204Expenses 2015: $275,353Net Income 2015: $17,8512015Revenue 2016: $280,583Expenses 2016: $270,651Net Income 2016: $9,9322016Revenue 2017: $270,955Expenses 2017: $274,260Net Income 2017: -$3,3052017Revenue 2018: $301,116Expenses 2018: $273,564Net Income 2018: $27,5522018Revenue 2019: $251,080Expenses 2019: $263,826Net Income 2019: -$12,7462019Revenue 2020: $244,404Expenses 2020: $260,538Net Income 2020: -$16,1342020Revenue 2021: $287,201Expenses 2021: $273,681Net Income 2021: $13,5202021Revenue 2022: $355,017Expenses 2022: $285,916Net Income 2022: $69,1012022Revenue 2023: $299,211Expenses 2023: $296,611Net Income 2023: $2,6002023Revenue 2024: $317,661Expenses 2024: $298,964Net Income 2024: $18,6972024Revenue 2025: $400,115Expenses 2025: $304,954Net Income 2025: $95,1612025

Highlighted filing

2015

Revenue$293,204
Expenses$275,353
Net Income$17,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$315,553
Mission and Program Overview

Mission

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

Rbbs has been the leader in positive youth mentoring in the fredericksburg, va area since 1967. The organization recruits well-qualified volunteers who are professionaly screened, trained and supported to become caring, dedicated mentors. These volunteers, once accepted into the program, provide guidance, friendship and encouragement to at risk children in the city of fredericksburg and the counties of stafford, spotsylvania, king george and caroline. The organization's programs include a traditional big brothers big sisters program that stipulates that a mentor and mentee spend an average of three hours a week in quality one-on-one time spend together for a minimum of one year. Other programs include bigs in schools. The result is children and youth who are more self-confident and improve their grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,574$75,739▼ $14,835
Cash and Non-Interest-Bearing Accounts$32,168$66,650▲ $34,482
Prepaid Expenses and Deferred Charges$5,922$8,136▲ $2,214
Land, Buildings, and Equipment, Net$556$296▼ $260
Total Assets$173,594$194,971▲ $21,377
Other Assets Total$44,374$44,150▼ $224
Liabilities
Accounts Payable and Accrued Expenses$3,832$7,034▲ $3,202
Total Liabilities$3,832$7,034▲ $3,202
Net Assets / Fund Balance
Unrestricted Net Assets$169,762$187,937▲ $18,175
Total Net Assets Fund Balance$169,762$187,937▲ $18,175
Total Liabilities and Net Assets / Fund Balance$173,594$194,971▲ $21,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296$22,470$22,766
Other Assets Org$600--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine SallerPresident
Alex BelcherDirector
Catherine CorbinDirector
Earnest KingDirector
Jackie BakerDirector
Jonathan GardnerDirector
Pamela HicksDirector
Steve FlanaganDirector
Gail Fernett1st Vice Pre
Christopher Burns2nd Vice Pre
Paul JanneyPast Preside
Ronald UttSecretary
Katrina BovoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,765
Program Service Revenue
$0
Investment Income
$1,645
Other Revenue
$108,794
All Other Contributions
$118,370
Change in Net Assets
$17,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,204
Revenue Not Reported on Form 990
$39,412
Total Revenue per Audited Statements
$332,616
Total Revenue per Form 990
$293,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,329
Other Expenses$86,024
Total Fundraising Expense$15,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,293$6,361$6,361$159,015
Occupancy$15,989$1,999$1,999$19,987
Payroll Taxes$14,805$644$644$16,093
Other Employee Benefits$13,083$569$569$14,221
Insurance$7,626$953$953$9,532
All Other Expenses$5,602$699$701$7,002
Fees for Services Accounting$537$4,298$537$5,372
Conferences and Meetings$4,032$504$504$5,040
Fees for Services Other$3,578$447$447$4,472
Other Expenses$4,297$447$447$4,297
Travel$2,602$325$325$3,252
Office Expenses$1,553$194$194$1,941
Depreciation Depletion-$260-$260
Total Functional Expenses$241,274$18,416$15,663$275,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,441
Expenses per Audited Statements$275,353
Total Expenses per Form 990$275,353
Expenses Not Reported on Form 990$39,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,625
Fundraising Direct Expenses$22,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$78,762$78,762$7,577$71,185
Taste of Freder$30,842$30,842$7,629$23,213
Total Events$130,625$130,625$22,349$108,276
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by key management and the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policies and financial statements are available upon request from the business office.

Filing and Contact Details

Filer

Filer Name
Rappahannock Big Brothers
EIN
54-0848850
Phone
5403717444
Address
325A WALLACE STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name
Catherine Saller
Title
President
Phone
5403717444
Signed
2016-01-26

Organization Details

Principal Officer
Catherine Saller
Formed
1967
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
240

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rbbs has been the leader in positive youth mentoring in the fredericksburg, va area since 1967. The organization recruits well-qualified volunteers who are professionaly screened, trained and supported to become caring, dedicated mentors. These volunteers, once accepted into the program, provide guidance, friendship and encouragement to at risk children in the city of fredericksburg and the counties of stafford, spotsylvania, king george and caroline. The organization's programs include a traditional big brothers big sisters program that stipulates that a mentor and mentee spend an average of three hours a week in quality one-on-one time spend together for a minimum of one year. Other programs include bigs in schools. The result is children and youth who are more self-confident and improve their grades.

Form 990, Part XI, Line 9

Special events expenses 22,349 special events expenses -22,349

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expenses 22,349

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 22,349

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IRS990/MissionDesc0RBBS HAS BEEN THE LEADER IN POSITIVE YOUTH MENTORING IN THE FREDERICKSBURG, VA AREA SINCE 1967. THE ORGANIZATION RECRUITS WELL-QUALIFIED VOLUNTEERS WHO ARE PROFESSIONALY SCREENED, TRAINED AND SUPPORTED TO BECOME CARING, DEDICATED MENTORS. THESE VOLUNTEERS, ONCE ACCEPTED INTO THE PROGRAM, PROVIDE GUIDANCE, FRIENDSHIP AND ENCOURAGEMENT TO AT RISK CHILDREN IN THE CITY OF FREDERICKSBURG AND THE COUNTIES OF STAFFORD, SPOTSYLVANIA, KING GEORGE AND CAROLINE. THE ORGANIZATION'S PROGRAMS INCLUDE A TRADITIONAL BIG BROTHERS BIG SISTERS PROGRAM THAT STIPULATES THAT A MENTOR AND MENTEE SPEND AN AVERAGE OF THREE HOURS A WEEK IN QUALITY ONE-ON-ONE TIME SPEND TOGETHER FOR A MINIMUM OF ONE YEAR. OTHER PROGRAMS INCLUDE BIGS IN SCHOOLS. THE RESULT IS CHILDREN AND YOUTH WHO ARE MORE SELF-CONFIDENT AND IMPROVE THEIR GRADES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 22,349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 22,349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RBBS HAS BEEN THE LEADER IN POSITIVE YOUTH MENTORING IN THE FREDERICKSBURG, VA AREA SINCE 1967. THE ORGANIZATION RECRUITS WELL-QUALIFIED VOLUNTEERS WHO ARE PROFESSIONALY SCREENED, TRAINED AND SUPPORTED TO BECOME CARING, DEDICATED MENTORS. THESE VOLUNTEERS, ONCE ACCEPTED INTO THE PROGRAM, PROVIDE GUIDANCE, FRIENDSHIP AND ENCOURAGEMENT TO AT RISK CHILDREN IN THE CITY OF FREDERICKSBURG AND THE COUNTIES OF STAFFORD, SPOTSYLVANIA, KING GEORGE AND CAROLINE. THE ORGANIZATION'S PROGRAMS INCLUDE A TRADITIONAL BIG BROTHERS BIG SISTERS PROGRAM THAT STIPULATES THAT A MENTOR AND MENTEE SPEND AN AVERAGE OF THREE HOURS A WEEK IN QUALITY ONE-ON-ONE TIME SPEND TOGETHER FOR A MINIMUM OF ONE YEAR. OTHER PROGRAMS INCLUDE BIGS IN SCHOOLS. THE RESULT IS CHILDREN AND YOUTH WHO ARE MORE SELF-CONFIDENT AND IMPROVE THEIR GRADES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY KEY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES 22,349 SPECIAL EVENTS EXPENSES -22,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.05$4.05$4.00$3.05$0.95
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.08$3.18$2.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.99$2.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$3.55$2.86$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.39$2.19$2.87$2.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$2.44$2.61$0.16
2019Summary only. Only limited summary data is available for this year.$2.21$0.09$2.13$2.51$2.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$3.01$2.74$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$2.71$2.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$2.81$2.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$2.93$2.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$2.22$2.76$0.54
2013Summary only. Only limited summary data is available for this year.$2.26$0.04$2.21$2.36$2.86$0.50
2012Summary only. Only limited summary data is available for this year.$2.80$0.06$2.74$2.87$2.98$0.11
2011Summary only. Only limited summary data is available for this year.$3.01$0.15$2.86$4.13$3.72$0.41