Civic Intelligence

Big Brothers Big Sisters of Northwest Florida Inc.

990 • Fiscal year 2018 • EIN 59-2996893

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization Profilewww.BBBSNWFL.org
1149 Creighton Road No Ste 1Pensacola, FL 32504

(850) 433-5437

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,756

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$602,261

Down $41,366 (-6.4%) from 2017

Net Assets

Down

$572,533

Down $48,305 (-7.8%) from 2017

Liabilities

Up

$29,728

Up $6,939 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$866,167

Down $112,847 (-12%) from 2017

Expenses

Up

$908,486

Up $69,272 (+8.3%) from 2017

Net Income

Down

-$42,319

Down $182,119 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $234,305Liabilities 2011: $56,913Net Assets 2011: $177,3922011Assets 2012: $223,551Liabilities 2012: $26,933Net Assets 2012: $196,6182012Assets 2013: $368,600Liabilities 2013: $13,099Net Assets 2013: $355,5012013Assets 2014: $416,352Liabilities 2014: $20,151Net Assets 2014: $396,2012014Assets 2015: $413,491Liabilities 2015: $23,417Net Assets 2015: $390,0742015Assets 2016: $507,833Liabilities 2016: $28,852Net Assets 2016: $478,9812016Assets 2017: $643,627Liabilities 2017: $22,789Net Assets 2017: $620,8382017Assets 2018: $602,261Liabilities 2018: $29,728Net Assets 2018: $572,5332018Assets 2019: $1,915,063Liabilities 2019: $433,559Net Assets 2019: $1,481,5042019Assets 2020: $1,757,021Liabilities 2020: $163,261Net Assets 2020: $1,593,7602020Assets 2021: $1,981,175Liabilities 2021: $85,695Net Assets 2021: $1,895,4802021Assets 2022: $2,047,443Liabilities 2022: $61,195Net Assets 2022: $1,986,2482022Assets 2023: $2,120,811Liabilities 2023: $52,196Net Assets 2023: $2,068,6152023Assets 2024: $2,241,066Liabilities 2024: $57,754Net Assets 2024: $2,183,3122024Assets 2025: $2,305,363Liabilities 2025: $37,133Net Assets 2025: $2,268,2302025

Highlighted filing

2018

Assets$602,261
Liabilities$29,728
Net Assets$572,533
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $776,985Expenses 2011: $678,343Net Income 2011: $98,6422011Revenue 2012: $637,720Expenses 2012: $618,494Net Income 2012: $19,2262012Revenue 2013: $741,523Expenses 2013: $623,823Net Income 2013: $117,7002013Revenue 2014: $780,526Expenses 2014: $739,826Net Income 2014: $40,7002014Revenue 2015: $968,981Expenses 2015: $953,310Net Income 2015: $15,6712015Revenue 2016: $851,875Expenses 2016: $760,615Net Income 2016: $91,2602016Revenue 2017: $979,014Expenses 2017: $839,214Net Income 2017: $139,8002017Revenue 2018: $866,167Expenses 2018: $908,486Net Income 2018: -$42,3192018Revenue 2019: $1,979,736Expenses 2019: $1,051,437Net Income 2019: $928,2992019Revenue 2020: $1,191,957Expenses 2020: $1,070,399Net Income 2020: $121,5582020Revenue 2021: $1,233,157Expenses 2021: $944,660Net Income 2021: $288,4972021Revenue 2022: $1,190,264Expenses 2022: $1,046,453Net Income 2022: $143,8112022Revenue 2023: $1,280,097Expenses 2023: $1,218,158Net Income 2023: $61,9392023Revenue 2024: $1,362,408Expenses 2024: $1,301,523Net Income 2024: $60,8852024Revenue 2025: $1,385,872Expenses 2025: $1,386,626Net Income 2025: -$7542025

Highlighted filing

2018

Revenue$866,167
Expenses$908,486
Net Income-$42,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,008,727
Mission and Program Overview

Mission

To organize, under professional direction, mature and responsible adults to provide, on a volunteer basis, a one to one friendship (mentor) to boys and girls who are deprived of a wholesome relationship with a parent or other surrogate adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,150$419,871▼ $10,279
Savings and Temporary Cash Investments$121,020$75,312▼ $45,708
Pledges and Grants Receivable$38,123$59,691▲ $21,568
Investments in Publicly Traded Securities$25,637$27,937▲ $2,300
Prepaid Expenses and Deferred Charges$18,784$12,785▼ $5,999
Land, Buildings, and Equipment, Net$9,338$6,090▼ $3,248
Total Assets$643,627$602,261▼ $41,366
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,789$29,728▲ $6,939
Total Liabilities$22,789$29,728▲ $6,939
Net Assets / Fund Balance
Unrestricted Net Assets$612,713$569,868▼ $42,845
Temporarily Rstr Net Assets$8,125$2,665▼ $5,460
Total Net Assets Fund Balance$620,838$572,533▼ $48,305
Total Liabilities and Net Assets / Fund Balance$643,627$602,261▼ $41,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,090$30,294-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,661-▲ $3,338-$30,999
2017$24,504-▲ $3,157-$27,661
2016$25,453-▼ $949-$24,504
2015$1,000$25,000▼ $547-$25,453
2014-$1,000--$1,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ShellChief Executive OfficerFT$79,173$1,583$80,756

Board Members and Trustees

NameTitle
Hong TranChair
Chris RooneyImmediate Past President
Brian WilliamsVice-Chair
Ben ShellBoard Legal Counsel
Adrienne MaygardenBoard Member
Andrew HobbsBoard Member
Bill ClearyBoard Member
Brian WilliamsBoard Member
Christopher PorterBoard Member
Clay IngramBoard Member
Greg ThompsonBoard Member
Jaquelyn RockBoard member
Jarrod DawsonBoard Member
Jennifer McFarrenBoard Member
Jon GreenBoard Member
Larry KuhnBoard Member
Leah RallsBoard Member
Lewis Bear IIIBoard Member
Meghan IngramBoard Member
Richard McClanahanBoard Member
Robert PowellBoard Member
Vernon StewartBoard member
Zach SanchezBoard Member
John StevensSecretary
Scott WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,269
Program Service Revenue
$0
Investment Income
$3,484
Other Revenue
$265,414
All Other Contributions
$115,815
Change in Net Assets
$-42,319

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
Works of Art23$31,586Fair Market Value (FMV)
Other Non Cash Contri Table3$5,000Fair Market Value (FMV)
Other Non Cash Contri Table67$3,770Fair Market Value (FMV)
Total Noncash Contributions93$40,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,387
Total Revenue per Audited Statements
$1,075,554
Total Revenue per Form 990
$866,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,149
Other Expenses$234,580
Total Fundraising Expense$42,154
Grants and Similar Amounts Paid$5,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,077$47,687$36,421$562,185
Payroll Taxes$65,200$6,669$5,099$76,968
Office Expenses$24,011$35,141$112$59,264
Occupancy$31,269$5,160-$36,429
Fees for Services Accounting-$29,404-$29,404
Other Employee Benefits$20,141$3,600-$23,741
Payments to Affiliates$19,536$1,260$232$21,028
Insurance$17,478--$17,478
Fees for Services Management$13,606--$13,606
Travel$-59$13,296-$13,237
Grants to Domestic Individuals$5,757--$5,757
Conferences and Meetings-$5,366-$5,366
Pension Plan Contributions-$5,255-$5,255
Advertising$154$4,916-$5,070
Fees for Services Other$517$4,105$290$4,912
Depreciation Depletion-$3,618-$3,618
All Other Expenses$1,802$20-$1,822
Other Expenses$167$491-$658
Total Functional Expenses$695,840$170,492$42,154$908,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,859
Expenses per Audited Statements$908,486
Total Expenses per Form 990$908,486
Expenses Not Reported on Form 990$215,373
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 Gross Income$400,947
Fundraising Direct Expenses$142,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Big Gala$251,061$250,861$30,549$220,312
Secondary Events$5,717$5,615$17,716$-12,101
Total Events$442,749$400,947$142,560$258,387
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
Backup withholding compliance
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 form 990 is reviewed by the Finance Committee before it is filed.”

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

“Board members sign a conflict of interest policy on an annual basis and are required to disclose any possible conflicts. This policy is reviewed twice annually by the Board and inquiries are made at that time for any changes. The Board reviews and evaluates all disclosures that relate to business transactions with the organization and determines the appropriate course of action.”

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

“Compensation is reviewed and approved by the Board of Directors or the compensation committee of the Organization. Board members with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval process. Compensation is determined by considering comparable compensation for similarly qualified persons in functionally comparable positions at similar organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of
EIN
59-2996893
Phone
8504335437
Address
1149 Creighton Road No Ste 1, Pensacola, FL 32504

Signing Officer

Name
Scott Warren
Title
Treasurer
Phone
8504335437
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Warren
Formed
1989
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
24
Volunteers
100

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Uncollected Pledges -7,057.”

Form 990, Part XII, Line 2C

“The Board of Directors assumes responsibility for oversight of the audit. This process has not changes from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are intended for the use of the Organization's operations upon approval from the board or directors. Any interest earned or additional funds added to the endowment are considered designated funds as they are intended to be used for operating expenses incurred by the organization upon board approval.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 142,560.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 142,560. Uncollected Pledges 7,057.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Warren
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Shell
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IRS990/Form990PartVIISectionAGrp/PersonNm20Adrienne Maygarden
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm22Brian Williams
IRS990/Form990PartVIISectionAGrp/PersonNm23Vernon Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm24Jaquelyn Rock
IRS990/Form990PartVIISectionAGrp/PersonNm25Paula Shell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2579173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041802
IRS990/FundraisingDirectExpensesAmt0142560
IRS990/FundraisingGrossIncomeAmt0400947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0385087
IRS990/GrantAmt05757
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05757
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01008727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017478
IRS990/InsuranceGrp/TotalAmt017478
IRS990/InvestmentIncomeGrp/ExclusionAmt03484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027937
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06090
IRS990/LandBldgEquipCostOrOtherBssAmt036384
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To organize, under professional direction, mature and responsible adults to provide, on a volunteer basis, a one to one friendship (mentor) to boys and girls who are deprived of a wholesome relationship with a parent or other surrogate adult.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620838
IRS990/NetAssetsOrFundBalancesEOYAmt0572533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01071
IRS990/NoncashContributionsAmt040356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05160
IRS990/OccupancyGrp/ProgramServicesAmt031269
IRS990/OccupancyGrp/TotalAmt036429
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035141
IRS990/OfficeExpensesGrp/ProgramServicesAmt024011
IRS990/OfficeExpensesGrp/TotalAmt059264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherChangesInNetAssetsAmt0-7057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023741
IRS990/OtherExpensesGrp/Desc0Volunteer recruitment
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/ProgramServicesAmt018073
IRS990/OtherExpensesGrp/ProgramServicesAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt2167
IRS990/OtherExpensesGrp/TotalAmt019677
IRS990/OtherExpensesGrp/TotalAmt13011
IRS990/OtherExpensesGrp/TotalAmt2658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt07027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07027
IRS990/OtherRevenueTotalAmt07027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562185
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0232
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01260
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019536
IRS990/PaymentsToAffiliatesGrp/TotalAmt021028
IRS990/PayrollTaxesGrp/FundraisingAmt05099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06669
IRS990/PayrollTaxesGrp/ProgramServicesAmt065200
IRS990/PayrollTaxesGrp/TotalAmt076968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05255
IRS990/PensionPlanContributionsGrp/TotalAmt05255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012785
IRS990/PrincipalOfficerNm0Scott Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01831
IRS990/PYOtherExpensesAmt0243044
IRS990/PYOtherRevenueAmt0346079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139800
IRS990/PYSalariesCompEmpBnftPaidAmt0596170
IRS990/PYTotalExpensesAmt0839214

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,261
Liabilities
$29,728
Net assets
$572,533
Revenue
$866,167
Expenses
$908,486
Net income
-$42,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.39$1.39$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$1.36$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.28$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$1.19$1.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.90$1.23$0.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.59$1.19$1.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.48$1.98$1.05$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.87$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.98$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.85$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.74$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.64$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.18$0.78$0.68$0.10