Civic Intelligence

Big Brothers Big Sisters of the Central Blue Ridge Inc.

990 • Fiscal year 2017 • EIN 54-1108066

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileBLUERIDGEBIGS.ORG

View Organization Page

PO Box 814Charlottesville, VA 22902

(434) 244-0882

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,047

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,099

Up $19,064 (+49%) from 2016

Net Assets

Up

$54,572

Up $18,234 (+50%) from 2016

Liabilities

Up

$3,527

Up $830 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$486,912

Up $112,280 (+30%) from 2016

Expenses

Up

$468,677

Up $37,548 (+8.7%) from 2016

Net Income

Up

$18,235

Up $74,732 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $50,144Liabilities 2011: $8,123Net Assets 2011: $42,0212011Assets 2012: $84,610Liabilities 2012: $0Net Assets 2012: $84,6102012Assets 2013: $102,686Liabilities 2013: $0Net Assets 2013: $102,6862013Assets 2014: $152,166Liabilities 2014: $0Net Assets 2014: $152,1662014Assets 2015: $92,835Liabilities 2015: $0Net Assets 2015: $92,8352015Assets 2016: $39,035Liabilities 2016: $2,697Net Assets 2016: $36,3382016Assets 2017: $58,099Liabilities 2017: $3,527Net Assets 2017: $54,5722017Assets 2018: $199,132Liabilities 2018: $2,815Net Assets 2018: $196,3172018Assets 2019: $100,329Liabilities 2019: $777Net Assets 2019: $99,5522019Assets 2020: $335,392Liabilities 2020: $231,582Net Assets 2020: $103,8102020Assets 2021: $327,240Liabilities 2021: $100,001Net Assets 2021: $227,2392021Assets 2022: $156,972Liabilities 2022: $93,460Net Assets 2022: $63,5122022Assets 2023: $157,286Liabilities 2023: $90,793Net Assets 2023: $66,4932023Assets 2024: $129,823Liabilities 2024: $85,954Net Assets 2024: $43,8692024

Highlighted filing

2017

Assets$58,099
Liabilities$3,527
Net Assets$54,572
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $256,387Expenses 2011: $298,271Net Income 2011: -$41,8842011Expenses 2012: $205,5672012Revenue 2013: $268,759Expenses 2013: $250,683Net Income 2013: $18,0762013Revenue 2014: $346,994Expenses 2014: $297,514Net Income 2014: $49,4802014Revenue 2015: $375,179Expenses 2015: $434,510Net Income 2015: -$59,3312015Revenue 2016: $374,632Expenses 2016: $431,129Net Income 2016: -$56,4972016Revenue 2017: $486,912Expenses 2017: $468,677Net Income 2017: $18,2352017Revenue 2018: $638,064Expenses 2018: $496,319Net Income 2018: $141,7452018Revenue 2019: $455,780Expenses 2019: $552,545Net Income 2019: -$96,7652019Revenue 2020: $471,510Expenses 2020: $467,252Net Income 2020: $4,2582020Revenue 2021: $536,179Expenses 2021: $413,183Net Income 2021: $122,9962021Revenue 2022: $351,043Expenses 2022: $514,770Net Income 2022: -$163,7272022Revenue 2023: $535,419Expenses 2023: $526,862Net Income 2023: $8,5572023Revenue 2024: $511,044Expenses 2024: $533,668Net Income 2024: -$22,6242024

Highlighted filing

2017

Revenue$486,912
Expenses$468,677
Net Income$18,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$547,557
Mission and Program Overview

Mission

Our mission is to help children reach their potential through professionally supported, one-to-one relationships with an adult volunteer mentor with the vision that every child who wants a mentor will have a mentor.

The mission of big brothers big sisters of the central blue ridge, inc (bbbs) is to help children reach their potential through professionally supported, one-to-one relationships with an adult volunteer mentor with the vision that every child who wants a mentor will have a mentor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,857$48,001▲ $17,144
Land, Buildings, and Equipment, Net$8,178$10,098▲ $1,920
Total Assets$39,035$58,099▲ $19,064
Liabilities
Accounts Payable and Accrued Expenses$2,698$3,527▲ $829
Total Liabilities$2,698$3,527▲ $829
Net Assets / Fund Balance
Unrestricted Net Assets$36,337$52,572▲ $16,235
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$36,337$54,572▲ $18,235
Total Liabilities and Net Assets / Fund Balance$39,035$58,099▲ $19,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,098$10,159$20,257
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Athena GouldExecutive DirectorFT$65,000$6,047$71,047

Board Members and Trustees

NameTitle
Anna WilliamsPresident
Derek SiegVice President
Anna SchollDirector
Annelise LucasDirector
Bill PritchardDirector
Claire WoodDirector
Dave KoehnDirector
Dillon KuhnDirector
Earl GrossmanDirector
Mark LorenzoniDirector
Patricia FrischkornDirector
Peter KilburnDirector
Rashard DacusDirector
Rick WamplerDirector
Aaron HarkSecretary
Molly DunningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-37,275
All Other Contributions
$400,900
Change in Net Assets
$18,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,539
Total Revenue per Audited Statements
$503,451
Total Revenue per Form 990
$486,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,121
Other Expenses$119,556
Total Fundraising Expense$77,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,806$767$33,431$213,004
Current Officers, Directors, Trustees, and Key Employees$35,750$16,250$13,000$65,000
Other Employee Benefits$38,151$3,026$8,256$49,433
Occupancy$27,140$2,153$5,873$35,166
Payroll Taxes$16,735$1,327$3,622$21,684
Payments to Affiliates$11,924--$11,924
Fees for Services Accounting$5,613$3,810$1,208$10,631
Fees for Services Other$8,633$261$711$9,605
Information Technology$5,278-$2,004$7,282
Insurance$5,441$432$1,177$7,050
Office Expenses$5,520$289$951$6,760
All Other Expenses$5,514$430$38$5,982
Other Expenses$4,015-$7,295$4,015
Advertising$3,379-$78$3,457
Depreciation Depletion$1,625$129$352$2,106
Travel$1,126--$1,126
Total Functional Expenses$361,807$28,874$77,996$468,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,216
Expenses per Audited Statements$468,677
Total Expenses per Form 990$468,677
Expenses Not Reported on Form 990$16,539
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,645
Fundraising Gross Income$23,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival - Squash$40,000---
Bowl for Kids Sake$53,992$20,500$11,780$8,720
Total Events$126,657$23,370$60,645$-37,275
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
Yes
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, Part VI, Section B, Line 11B

“The 990 was distributed to board members for review before filing.”

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

“Employees and board members are required to disclose any conflicts of interest. The policy is enforced by the board of directors in the case of the executive director, and by the executive director in the case of other employees.”

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

“The board of directors approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of the Central
EIN
54-1108066
Phone
4342440882
Address
PO BOX 814, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Molly Dunnington
Title
Treasurer
Phone
4342440882
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Dunnington
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
300

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103287
IRS990/FundraisingDirectExpensesAmt060645
IRS990/FundraisingGrossIncomeAmt023370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0547557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02004
IRS990/InformationTechnologyGrp/ProgramServicesAmt05278
IRS990/InformationTechnologyGrp/TotalAmt07282
IRS990/InsuranceGrp/FundraisingAmt01177
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432
IRS990/InsuranceGrp/ProgramServicesAmt05441
IRS990/InsuranceGrp/TotalAmt07050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010098
IRS990/LandBldgEquipCostOrOtherBssAmt020257
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH AN ADULT VOLUNTEER MENTOR WITH THE VISION THAT EVERY CHILD WHO WANTS A MENTOR WILL HAVE A MENTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036337
IRS990/NetAssetsOrFundBalancesEOYAmt054572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05873
IRS990/OccupancyGrp/ManagementAndGeneralAmt02153
IRS990/OccupancyGrp/ProgramServicesAmt027140
IRS990/OccupancyGrp/TotalAmt035166
IRS990/OfficeExpensesGrp/FundraisingAmt0951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt05520
IRS990/OfficeExpensesGrp/TotalAmt06760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049433
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc1MENTORING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07295
IRS990/OtherExpensesGrp/ProgramServicesAmt07157
IRS990/OtherExpensesGrp/ProgramServicesAmt14015
IRS990/OtherExpensesGrp/TotalAmt07295
IRS990/OtherExpensesGrp/TotalAmt17157
IRS990/OtherExpensesGrp/TotalAmt24015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213004
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011924
IRS990/PaymentsToAffiliatesGrp/TotalAmt011924
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01327
IRS990/PayrollTaxesGrp/ProgramServicesAmt016735
IRS990/PayrollTaxesGrp/TotalAmt021684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY DUNNINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115840
IRS990/PYOtherRevenueAmt055670
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56497
IRS990/PYSalariesCompEmpBnftPaidAmt0315289
IRS990/PYTotalExpensesAmt0431129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75870
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt01258941
IRS990ScheduleA/SubstantialContributorsTotAmt0400356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659297
IRS990ScheduleA/TotalSupportAmt01659297
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016539
IRS990ScheduleD/DonatedServicesUseFcltsAmt016539
IRS990ScheduleD/EquipmentGrp/BookValueAmt010098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020257
IRS990ScheduleD/ExpensesNotReportedAmt016539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468677
IRS990ScheduleD/RevenueNotReportedAmt016539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010098
IRS990ScheduleD/TotalExpensesPerForm990Amt0468677
IRS990ScheduleD/TotalRevenuePerForm990Amt0486912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS SAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL - SQUASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt034174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039925
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,099
Liabilities
$3,527
Net assets
$54,572
Revenue
$486,912
Expenses
$468,677
Net income
$18,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.44$5.11$5.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.91$0.66$5.35$5.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.93$0.64$3.51$5.15$1.64
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.00$2.27$5.36$4.13$1.23
2020Detailed filing. Detailed filing data is available for this year.$3.35$2.32$1.04$4.72$4.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$4.56$5.53$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$6.38$4.96$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$4.87$4.69$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$3.75$4.31$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.75$4.35$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.47$2.98$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.69$2.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$2.56$2.98$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits