Civic Intelligence

Unknown Organization

EIN 59-1643115 • 501(c)3

Profile

To make a positive difference

1155 NW 13th Street32601

www.bbbsmidflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$195,939

Down $25,682 (-12%) from 2012

Liabilities

Up

$254,404

Up $30,144 (+13%) from 2012

Net Assets

Down

-$58,465

Down $55,826 (-2115%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$209,224

Up $2,800 (+1.4%) from 2012

Expenses

Up

$229,942

Up $23,776 (+12%) from 2012

Net Income

Down

-$20,718

Down $20,976 (-8130%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $260,420Liabilities 2011: $255,6972011Assets 2012: $221,621Liabilities 2012: $224,260Net Assets 2012: -$2,6392012Assets 2014: $195,939Liabilities 2014: $254,404Net Assets 2014: -$58,4652014

Highlighted filing

2014

Assets$195,939
Liabilities$254,404
Net Assets-$58,465
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $148,010Expenses 2011: $194,144Net Income 2011: -$46,1342011Revenue 2012: $206,424Expenses 2012: $206,166Net Income 2012: $2582012Revenue 2014: $209,224Expenses 2014: $229,942Net Income 2014: -$20,7182014

Highlighted filing

2014

Revenue$209,224
Expenses$229,942
Net Income-$20,718
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,939
Liabilities
$254,404
Net assets
-$58,465
Revenue
$209,224
Expenses
$229,942
Net income
-$20,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.54$0.58$2.09$2.30$0.21
2012Summary only. Only limited summary data is available for this year.$2.22$2.24$0.03$2.06$2.06$0.00
2011Summary only. Only limited summary data is available for this year.$2.60$2.56$1.48$1.94$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$218,655
Mission and Program Overview

Mission

To make a positive difference

To make a positive difference in the lives of children. primarily through a professionally supported one-to-one relationship with a caring adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,610$180,873▼ $4,737
Accounts Receivable-$11,440-
Total Assets$188,884$195,939▲ $7,055
Other Assets Total$3,274$3,626▲ $352
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,243$207,243→ $0
Accounts Payable and Accrued Expenses$19,388$47,161▲ $27,773
Total Liabilities$226,631$254,404▲ $27,773
Net Assets / Fund Balance
Unrestricted Net Assets$-37,747$-58,465▼ $20,718
Total Net Assets Fund Balance$-37,747$-58,465▼ $20,718
Total Liabilities and Net Assets / Fund Balance$188,884$195,939▲ $7,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,913$66,481-
Land$80,960--
Equipment-$12,383-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ada Torres-del GaisExecutive DirectorFT$51,083$51,083

Board Members and Trustees

NameTitle
Kipp HayesPresident
David ThomanDirector
Dennis FranklinDirector
John BaconDirector
Leon LarsenParliamentarian
Rebecca LakkisSecretary
Kevin WestbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,657
All Other Contributions
$78,169
Change in Net Assets
$-20,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,224
Total Revenue per Audited Statements
$209,224
Total Revenue per Form 990
$209,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,655
Other Expenses$74,287
Total Fundraising Expense$12,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,729$0$0$98,729
Current Officers, Directors, Trustees, and Key Employees$22,604$11,302$11,302$45,208
All Other Expenses$20,750$1,094$0$21,844
Interest$13,207$1,467$0$14,674
Payroll Taxes$9,878$920$920$11,718
Insurance$10,302$1,145$0$11,447
Occupancy$6,481$720$0$7,201
Fees for Services Accounting$5,445$961$0$6,406
Depreciation Depletion$4,264$473$0$4,737
Fees for Services Other$4,500$0$0$4,500
Travel$3,478$0$0$3,478
Total Functional Expenses$199,638$18,082$12,222$229,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,400
Total Expenses per Audited Statements$233,400
Total Expenses per Form 990$233,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,088
Fundraising Direct Expenses$9,431
Professional Fundraising Fees$0
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-1643115
Phone
3523752525

Signing Officer

Name
Craig Lowe
Title
CEO
Phone
3523752525
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Torres-del Gais
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
484

Preparer

Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is reviewed by interest board”

Pt VI, Line 11B

“members before filing.”

Pt VI, Line 15A

“In setting compensation the organization has a policy”

Pt VI, Line 15A

“that requires (1) review and approval of amounts by the”

Pt VI, Line 15A

“Board of Directors or Compensation Committee; (2) use of”

Pt VI, Line 15A

“data to compare compensation amounts; and (3) contemporaneous”

Pt VI, Line 15A

“documentation and recordkeeping of all compensation data”

Pt VI, Line 15A

“and discussions.”

Pt VI, Line 15B

“In setting compensation the organization has a policy”

Pt VI, Line 15B

“that requires (1) review and approval of amounts by the”

Pt VI, Line 15B

“Board of Directors or Compensation Committee; (2) use of”

Pt VI, Line 15B

“data to compare compensation amounts; and (3) contemporaneous”

Pt VI, Line 15B

“documentation and recordkeeping of all compensation data”

Pt VI, Line 15B

“and discussions.”

Form 990, Part IX, Line 24F

“Equipment rental and maintenance 2910. 2619. 291. 0. Telephone 4802. 4322. 480. 0. Supplies 3230. 2907. 323. 0. Background screening 2573. 2573. 0. 0. Dues to affiliated organizations 3804. 3804. 0. 0. Miscellaneous 3689. 3689. 0. 0. Dues and subscriptions 836. 836. 0. 0.”

Raw XML Appendix396 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADA DEL GASS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04350
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by interest board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In setting compensation the organization has a policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3that requires (1) review and approval of amounts by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors or Compensation Committee; (2) use of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5data to compare compensation amounts; and (3) contemporaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6documentation and recordkeeping of all compensation data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In setting compensation the organization has a policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9that requires (1) review and approval of amounts by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board of Directors or Compensation Committee; (2) use of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11data to compare compensation amounts; and (3) contemporaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12documentation and recordkeeping of all compensation data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL AND MAINTENANCE 2910. 2619. 291. 0. TELEPHONE 4802. 4322. 480. 0. SUPPLIES 3230. 2907. 323. 0. BACKGROUND SCREENING 2573. 2573. 0. 0. DUES TO AFFILIATED ORGANIZATIONS 3804. 3804. 0. 0. MISCELLANEOUS 3689. 3689. 0. 0. DUES AND SUBSCRIPTIONS 836. 836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188884
IRS990/TotalAssetsEOYAmt0195939
IRS990/TotalAssetsGrp/BOYAmt0188884
IRS990/TotalAssetsGrp/EOYAmt0195939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192567
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226631
IRS990/TotalLiabilitiesEOYAmt0254404
IRS990/TotalLiabilitiesGrp/BOYAmt0226631
IRS990/TotalLiabilitiesGrp/EOYAmt0254404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58465
IRS990/TotalProgramServiceExpensesAmt0199638
IRS990/TotalReportableCompFromOrgAmt051083
IRS990/TotalRevenueGrp/ExclusionAmt016657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209224
IRS990/TotalVolunteersCnt0484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195939
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03478
IRS990/TravelGrp/TotalAmt03478
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101155 NW 13th Street
IRS990/USAddress/City0Gainesville
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.bbbsmidflorida.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03523752525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Big Brothers Big Sisters of Mid-Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0591643115
ReturnHeader/Filer/PhoneNum03523752525
ReturnHeader/Filer/USAddress/AddressLine101155 NW 13th Street
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAY & DAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102801 SW COLLEGE RD 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034474
ReturnHeader/PreparerPersonGrp/PhoneNum03522376161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS DAY
ReturnHeader/ReturnTs02015-05-12T09:59:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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