Civic Intelligence

Big Brothers Big Sisters of the Triangle Inc.

990 • Fiscal year 2016 • EIN 56-2109717

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.BBBSTRIANGLE.ORG
808 Aviation Parkway Rm/Ste 900Morrisville, NC 27560

(919) 850-9772

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

29%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$83,452

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$502,809

Up $264,617 (+111%) from 2015

Net Assets

Up

$376,472

Up $342,808 (+1018%) from 2015

Liabilities

Down

$126,337

Down $78,191 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Up

$1,160,857

Up $363,812 (+46%) from 2015

Expenses

Down

$818,959

Down $11,457 (-1.4%) from 2015

Net Income

Up

$341,898

Up $375,269 (+1125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $337,377Liabilities 2010: $99,529Net Assets 2010: $237,8482010Assets 2011: $299,078Liabilities 2011: $95,144Net Assets 2011: $203,9342011Assets 2012: $380,562Liabilities 2012: $180,082Net Assets 2012: $200,4802012Assets 2013: $297,664Liabilities 2013: $243,618Net Assets 2013: $54,0462013Assets 2014: $266,124Liabilities 2014: $197,564Net Assets 2014: $68,5602014Assets 2015: $238,192Liabilities 2015: $204,528Net Assets 2015: $33,6642015Assets 2016: $502,809Liabilities 2016: $126,337Net Assets 2016: $376,4722016Assets 2017: $868,524Liabilities 2017: $64,908Net Assets 2017: $803,6162017Assets 2018: $865,427Liabilities 2018: $38,927Net Assets 2018: $826,5002018Assets 2019: $1,121,721Liabilities 2019: $13,611Net Assets 2019: $1,108,1102019Assets 2020: $1,162,549Liabilities 2020: $33,419Net Assets 2020: $1,129,1302020Assets 2021: $1,209,583Liabilities 2021: $27,489Net Assets 2021: $1,182,0942021Assets 2022: $1,606,865Liabilities 2022: $270,370Net Assets 2022: $1,336,4952022Assets 2023: $1,234,505Liabilities 2023: $178,572Net Assets 2023: $1,055,9332023Assets 2024: $1,392,469Liabilities 2024: $74,054Net Assets 2024: $1,318,4152024

Highlighted filing

2016

Assets$502,809
Liabilities$126,337
Net Assets$376,472
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,556,6222010Revenue 2011: $1,553,269Expenses 2011: $1,587,183Net Income 2011: -$33,9142011Expenses 2012: $1,444,9442012Revenue 2013: $1,107,998Expenses 2013: $1,254,432Net Income 2013: -$146,4342013Revenue 2014: $974,408Expenses 2014: $1,012,516Net Income 2014: -$38,1082014Revenue 2015: $797,045Expenses 2015: $830,416Net Income 2015: -$33,3712015Revenue 2016: $1,160,857Expenses 2016: $818,959Net Income 2016: $341,8982016Revenue 2017: $1,267,126Expenses 2017: $841,613Net Income 2017: $425,5132017Revenue 2018: $847,740Expenses 2018: $806,212Net Income 2018: $41,5282018Revenue 2019: $1,061,204Expenses 2019: $807,082Net Income 2019: $254,1222019Revenue 2020: $768,148Expenses 2020: $775,375Net Income 2020: -$7,2272020Revenue 2021: $811,073Expenses 2021: $779,569Net Income 2021: $31,5042021Revenue 2022: $1,053,878Expenses 2022: $841,900Net Income 2022: $211,9782022Revenue 2023: $547,921Expenses 2023: $859,313Net Income 2023: -$311,3922023Revenue 2024: $1,129,933Expenses 2024: $883,134Net Income 2024: $246,7992024

Highlighted filing

2016

Revenue$1,160,857
Expenses$818,959
Net Income$341,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,212,405
Mission and Program Overview

Mission

Create and support one-to-one mentoring relationships that ignite the power and promise of youth. The organization's vision is that all youth achieve their full potential.

To provide wholesome relationships for children primarily of single parent homes in need of a secondary adult role model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,799$424,648▲ $258,849
Land, Buildings, and Equipment, Net$34,464$30,768▼ $3,696
Cash and Non-Interest-Bearing Accounts$12,172$20,373▲ $8,201
Investments Other Securities$13,501$14,242▲ $741
Loans From Officers Directors$3,450--
Prepaid Expenses and Deferred Charges$2,785$2,645▼ $140
Accounts Receivable$1,161$1,823▲ $662
Total Assets$238,192$502,809▲ $264,617
Other Assets Total$8,310$8,310→ $0
Liabilities
Deferred Revenue$66,432$54,528▼ $11,904
Mortgage Notes Payable Secured by Investment Property$88,440$46,184▼ $42,256
Accounts Payable and Accrued Expenses$46,206$25,625▼ $20,581
Total Liabilities$204,528$126,337▼ $78,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,225$263,856▲ $234,631
Unrestricted Net Assets$4,439$112,616▲ $108,177
Total Net Assets Fund Balance$33,664$376,472▲ $342,808
Total Liabilities and Net Assets / Fund Balance$238,192$502,809▲ $264,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,768$79,220$109,988
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BreedenCEOFT$79,717$3,735$83,452

Board Members and Trustees

NameTitle
Anthony SzatkowskiPresident
Clayton DornPresident-el
Ben GoldsteinDirector
Bill Ayers JrDirector
Bonnie HauserDirector
Bryan KaneDirector
Chris MattonDirector
Gray Styers JrDirector
Jamila FletcherDirector
Julie LewisDirector
Keith HillDirector
Kory JohnsonDirector
Lili EngelhardtDirector
Mackenzie MorseDirector
Mark WestDirector
Nick VincentDirector
Nicole Brown-hardyDirector
Phillip HarrisDirector
Rory HuntlyDirector
Sharon HillDirector
Tyrone NoelDirector
John ChenSecretary
Andrea Woodell EasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,878
Program Service Revenue
$0
Investment Income
$-10,807
Other Revenue
$82,786
All Other Contributions
$881,090
Change in Net Assets
$341,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table94$58,600Fair Market Value (FMV)
Other Non Cash Contri Table17$5,162Face Value
Total Noncash Contributions111$63,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,406
Revenue Not Reported on Financial Statements
$-51,549
Revenue Not Reported on Form 990
$30,194
Other Revenue Adjustments
$-51,549
Total Revenue per Audited Statements
$1,242,600
Total Revenue per Form 990
$1,160,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,923
Other Expenses$234,036
Total Fundraising Expense$76,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,492$22,921$48,363$444,776
Current Officers, Directors, Trustees, and Key Employees$70,059$4,312$9,081$83,452
Occupancy$61,315$4,089$4,277$69,681
Payroll Taxes$33,731$2,048$4,372$40,151
Depreciation Depletion$18,585$700$800$20,085
All Other Expenses$17,948$762$1,015$19,725
Fees for Services Other$8,024$11,046-$19,070
Other Employee Benefits$13,594$1,046$1,904$16,544
Fees for Services Accounting$4,908$6,758-$11,666
Insurance$9,500$823$823$11,146
Office Expenses$6,456$574$2,064$9,094
Information Technology$7,901$350$350$8,601
Other Expenses$9,798$6,851$520$6,851
Conferences and Meetings$3,635$636$1,043$5,314
Interest$2,380$680$500$3,560
Travel$2,447$150$455$3,052
Fees for Services Lobbying$318$438-$756
Total Functional Expenses$677,352$64,709$76,898$818,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,792
Expenses per Audited Statements$818,959
Total Expenses per Form 990$818,959
Expenses Not Reported on Form 990$80,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,000
Fundraising Direct Expenses$40,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night Ball$154,258$85,000$11,798$73,202
Bowl for Kids S$76,368$32,000$1,668$30,332
Total Events$230,626$117,000$40,610$76,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim BreedenSharon Hill, PrContracts It SvcsNo$19,232
-DirectorLoan AdvanceNo$3,450

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,450--
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
Yes
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 form 990 is provided to each board member before filing with the irs. The return is reviewed in detail by the finance committee.”

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

“The conflict of interest policy applies to all board members and all staff with significant decision-making authority. Each must complete the affirmation statement annually and is under continuting obligation to disclose any potential conflict of interest as soon as it is known. The board members will provide the president of the board with the disclosure statements. The president's disclosure statement will be provided to the secretary and the staffs' disclosure statements will be provided to the ceo of the organization. Where a potential conflict of interest exists, the board shall consider the matter during a meeting. The disinterested members of the board shall decide if the proposed action, policy or transaction is in the best interest of the organization or whether is would be more advantageous to find an arrangement with a party or entity that is not an interested party.”

Form 990, Page 6, Part VI, Line 15A

“The independent board reviews and determines the compensation package for the executive director. They use the similar-sized big brothers big sisters agencies' ceo compensation to determine the ceo's compensation package. The deliberations and decisions regarding the compensation are documented.”

Form 990, Page 6, Part VI, Line 15B

“The independent board reviews and determines compensation for officers by surveying compensation of similar-sized big brothers big sisters agencies. The deliberations and decisions regarding the compensation are documented.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
56-2109717
Phone
9198509772
Address
808 AVIATION PARKWAY RM/STE 900, MORRISVILLE, NC 27560

Signing Officer

Name
Kimberly Breeden
Title
CEO
Phone
9198509772
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Breeden
Formed
1998
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
18
Volunteers
802

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Kendall Tyson
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever. The organization's vision is that all children achieve success in life.”

Form 990, Page 2, Part III, Line 4B

“SISTER VOLUNTEER.”

Form 990, Page 2, Part III, Line 4D

“To provide scholars of bbbst with hands on engaging programming fused with science, technology, engineering and math, while emphasizing the principles of stem with intermediate and advanced technology skills preparing them for 21st century career jobs. Can be affected by economic and political conditions; no history of noncompliance and no major laws and regulations affecting this.”

Form 990, Part XI, Line 9

“Fundraising expenses included net of revenue on 990 40,610 loss from disposal of assets 10,939 fundraising expenses included net of revenue on 990 -40,610 loss from disposal of assets -10,939”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax postions of the financial accounting standards board accounting standards codification (asc) 740-10- 25, recognition of a tax position. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of december 31, 2016 or 2015.”

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

“Fundraising expenses included net of revenue on 990 -40,610 loss from disposal of assets -10,939”

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

“Fundraising expenses included net of revenue on 990 40,610 loss from disposal of assets 10,939”

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IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING BLOCKS: HEALTHY CHILD INITIATIVE: BBBST REALIZES THAT EVERY CHILD DESERVES TO BE A HEALTHY CHILD AND HAS NOW ADDED A SUPPLEMENTAL INITIATIVE TO THE MENTORING RELATIONSHIP CALL "BUILDING BLOCKS SHAPING A LIFETIME OF GOOD HEALTH." BUILDING BLOCKS PROVIDES A COMPREHENSIVE FOCUS ON HEALTH WITH THREE CORE COMPONENT AREAS OF PHYSICAL ACTIVITY, WELLNESS, AND HEALTHCARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023707
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SCHOLARS OF BBBST WITH HANDS ON ENGAGING PROGRAMMING FUSED WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, WHILE EMPHASIZING THE PRINCIPLES OF STEM WITH INTERMEDIATE AND ADVANCED TECHNOLOGY SKILLS PREPARING THEM FOR 21ST CENTURY CAREER JOBS. CAN BE AFFECTED BY ECONOMIC AND POLITICAL CONDITIONS; NO HISTORY OF NONCOMPLIANCE AND NO MAJOR LAWS AND REGULATIONS AFFECTING THIS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,809
Liabilities
$126,337
Net assets
$376,472
Revenue
$1,160,857
Expenses
$818,959
Net income
$341,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.13$0.88$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.06$0.55$0.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$1.05$0.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.06$0.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.85$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.80$1.27$0.84$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$1.16$0.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.03$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.97$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.05$1.11$1.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$1.44
2011Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.55$1.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$1.56
Peer Organizations

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