Civic Intelligence

Big Brothers Big Sisters of East Tennessee Inc

990 • Fiscal year 2019 • EIN 62-0842531

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.BBBSETN.ORG

View Organization Page

318 North Gay Street No 100Knoxville, TN 37902

(865) 523-2179

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,372

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$728,025

Down $89,147 (-11%) from 2018

Net Assets

Down

$596,388

Down $92,381 (-13%) from 2018

Liabilities

Up

$131,637

Up $3,234 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$1,272,656

Up $69,821 (+5.8%) from 2018

Expenses

Up

$1,378,523

Up $23,278 (+1.7%) from 2018

Net Income

Up

-$105,867

Up $46,543 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $294,441Liabilities 2010: $54,086Net Assets 2010: $240,3552010Assets 2011: $296,994Liabilities 2011: $54,743Net Assets 2011: $242,2512011Assets 2012: $354,548Liabilities 2012: $59,986Net Assets 2012: $294,5622012Assets 2013: $248,715Liabilities 2013: $59,001Net Assets 2013: $189,7142013Assets 2014: $196,053Liabilities 2014: $72,198Net Assets 2014: $123,8552014Assets 2015: $412,497Liabilities 2015: $86,244Net Assets 2015: $326,2532015Assets 2016: $330,439Liabilities 2016: $82,835Net Assets 2016: $247,6042016Assets 2017: $955,404Liabilities 2017: $123,457Net Assets 2017: $831,9472017Assets 2018: $817,172Liabilities 2018: $128,403Net Assets 2018: $688,7692018Assets 2019: $728,025Liabilities 2019: $131,637Net Assets 2019: $596,3882019Assets 2020: $1,099,016Liabilities 2020: $474,671Net Assets 2020: $624,3452020Assets 2021: $1,564,444Liabilities 2021: $454,270Net Assets 2021: $1,110,1742021Assets 2022: $1,714,746Liabilities 2022: $273,093Net Assets 2022: $1,441,6532022Assets 2023: $2,089,387Liabilities 2023: $438,943Net Assets 2023: $1,650,4442023Assets 2024: $1,814,499Liabilities 2024: $370,871Net Assets 2024: $1,443,6282024Assets 2025: $1,782,496Liabilities 2025: $365,338Net Assets 2025: $1,417,1582025

Highlighted filing

2019

Assets$728,025
Liabilities$131,637
Net Assets$596,388
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,4762010Expenses 2011: $863,6572011Expenses 2012: $817,3502012Expenses 2013: $835,5522013Revenue 2014: $872,233Expenses 2014: $938,398Net Income 2014: -$66,1652014Revenue 2015: $1,189,903Expenses 2015: $987,505Net Income 2015: $202,3982015Revenue 2016: $1,053,096Expenses 2016: $1,131,745Net Income 2016: -$78,6492016Revenue 2017: $1,891,424Expenses 2017: $1,311,141Net Income 2017: $580,2832017Revenue 2018: $1,202,835Expenses 2018: $1,355,245Net Income 2018: -$152,4102018Revenue 2019: $1,272,656Expenses 2019: $1,378,523Net Income 2019: -$105,8672019Revenue 2020: $1,449,888Expenses 2020: $1,434,662Net Income 2020: $15,2262020Revenue 2021: $1,850,784Expenses 2021: $1,412,139Net Income 2021: $438,6452021Revenue 2022: $2,086,212Expenses 2022: $1,726,535Net Income 2022: $359,6772022Revenue 2023: $1,803,102Expenses 2023: $1,626,775Net Income 2023: $176,3272023Revenue 2024: $1,778,334Expenses 2024: $2,021,533Net Income 2024: -$243,1992024Revenue 2025: $2,014,009Expenses 2025: $2,081,739Net Income 2025: -$67,7302025

Highlighted filing

2019

Revenue$1,272,656
Expenses$1,378,523
Net Income-$105,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,408,196
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,998$344,379▼ $40,619
Investments Other Securities$215,153$233,626▲ $18,473
Accounts Receivable$189,263$124,543▼ $64,720
Land, Buildings, and Equipment, Net$12,907$11,516▼ $1,391
Prepaid Expenses and Deferred Charges$10,848$9,658▼ $1,190
Total Assets$817,172$728,025▼ $89,147
Other Assets Total$4,003$4,303▲ $300
Liabilities
Accounts Payable and Accrued Expenses$93,888$107,032▲ $13,144
Deferred Revenue$34,515$24,605▼ $9,910
Total Liabilities$128,403$131,637▲ $3,234
Net Assets / Fund Balance
Unrestricted Net Assets$492,745$402,864▼ $89,881
Temporarily Rstr Net Assets$196,024$193,524▼ $2,500
Total Net Assets Fund Balance$688,769$596,388▼ $92,381
Total Liabilities and Net Assets / Fund Balance$817,172$728,025▼ $89,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,504$44,459$48,963
Leasehold Improvements$7,012$10,508$17,520
Other Securities$233,626--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WaughCEOFT$87,500$4,872$92,372

Board Members and Trustees

NameTitle
Nick WilsonFund Development Chair
Ryan WillisProgram Chair
David BratcherPresident
Diana SaleskyPresident-elect
Aaron RileyBoard Member
Adam ParkerBoard Member
Alaka WilliamsBoard Member
Betty Sue SparksBoard Member
Charles SwansonBoard Member
Deedee BrownleeBoard Member
Derrick ReasorBoard Member
Ed EverettBoard Member
Janet BalesBoard Member
Jeffrey JostBoard Member
Jimmy DelaneyBoard Member
Jon RickettsBoard Member
Jordan SpradlingBoard Member
Lyndsay ZacheryBoard Member
Maria NiaBoard Member
Megan FieldenBoard Member
Richard RileyBoard Member
Robbie PopeBoard Member
Travis EdmondsonBoard Member
Willie WallaceBoard Member
Barrett SimonisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,519
Program Service Revenue
$0
Investment Income
$6,018
Other Revenue
$15,119
All Other Contributions
$443,088
Change in Net Assets
$-105,867

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 Table74$44,974Selling Price
Other Non Cash Contri Table35$17,432Selling Price
Food Inventory34$14,620Selling Price
Other Non Cash Contri Table15$13,743Selling Price
Other Non Cash Contri Table45$12,970Selling Price
Total Noncash Contributions203$103,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,487
Total Revenue per Audited Statements
$1,286,142
Total Revenue per Form 990
$1,272,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,949
Other Expenses$325,574
Total Fundraising Expense$229,467
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,158$545$143,748$814,451
Fees for Services Other$70,280$4,935$33,044$108,259
Current Officers, Directors, Trustees, and Key Employees$70,000$17,500-$87,500
Payroll Taxes$63,897$1,499$12,550$77,946
Other Employee Benefits$51,562$7,694$10,796$70,052
Occupancy$44,941$5,650$6,614$57,205
Insurance$25,478$2,936$3,130$31,544
Advertising$7,077$677$8,360$16,114
Travel$11,172$710$1,457$13,339
Conferences and Meetings$7,922$516$810$9,248
All Other Expenses$4,928$826$1,069$6,823
Other Expenses$0$1,404$5,133$6,537
Depreciation Depletion$3,439$411$537$4,387
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$1,102,388$46,668$229,467$1,378,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,523
Total Expenses per Audited Statements$1,378,523
Total Expenses per Form 990$1,378,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,779
Fundraising Gross Income$100,033
Gaming Gross Income$50,626
Gaming Direct Expenses$25,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOWL FOR KIDS' SAKE$157,271-$8,975-
Golf Tournament$72,303$9,512$14,934$-5,422
Total Events$320,850$19,770$30,754$-10,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Section B, Line 11B

“The organization has not provided a copy of this form 990 to all members in its governing body before filing the form. The ceo signs the return after reviewing with the accountant.”

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

“An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. The organization regularly monitors and enforces compliance with the policy.”

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
EIN
62-0842531
Phone
8655232179
Address
318 NORTH GAY STREET NO 100, KNOXVILLE, TN 37902

Signing Officer

Name
Brett Waugh
Title
CEO
Phone
8655232179
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Waugh
Formed
1970
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
885

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Amanda P Hensley CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 708 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/ReportableCompFromOrgAmt2587500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FUND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0301080
IRS990/FundraisingDirectExpensesAmt0109779
IRS990/FundraisingGrossIncomeAmt0100033
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt025761
IRS990/GamingGrossIncomeAmt050626
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0145897
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01408196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03130
IRS990/InsuranceGrp/ManagementAndGeneralAmt02936
IRS990/InsuranceGrp/ProgramServicesAmt025478
IRS990/InsuranceGrp/TotalAmt031544
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0215153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233626
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011516
IRS990/LandBldgEquipCostOrOtherBssAmt066483
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0688769
IRS990/NetAssetsOrFundBalancesEOYAmt0596388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9746
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0103740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06614
IRS990/OccupancyGrp/ManagementAndGeneralAmt05650
IRS990/OccupancyGrp/ProgramServicesAmt044941
IRS990/OccupancyGrp/TotalAmt057205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04003
IRS990/OtherAssetsTotalGrp/EOYAmt04303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070052
IRS990/OtherExpensesGrp/Desc0MATCH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/FundraisingAmt1479
IRS990/OtherExpensesGrp/FundraisingAmt21221
IRS990/OtherExpensesGrp/FundraisingAmt35133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21404
IRS990/OtherExpensesGrp/ProgramServicesAmt046373
IRS990/OtherExpensesGrp/ProgramServicesAmt113507
IRS990/OtherExpensesGrp/ProgramServicesAmt28654
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046892
IRS990/OtherExpensesGrp/TotalAmt114669
IRS990/OtherExpensesGrp/TotalAmt210557
IRS990/OtherExpensesGrp/TotalAmt36537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01499
IRS990/PayrollTaxesGrp/ProgramServicesAmt063897
IRS990/PayrollTaxesGrp/TotalAmt077946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09658
IRS990/PrincipalOfficerNm0BRENT WAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt05285
IRS990/PYOtherExpensesAmt0363988
IRS990/PYOtherRevenueAmt0-1638
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-152410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,025
Liabilities
$131,637
Net assets
$596,388
Revenue
$1,272,656
Expenses
$1,378,523
Net income
-$105,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.42$2.01$2.08$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$1.78$2.02$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.44$1.65$1.80$1.63$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$2.09$1.73$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.45$1.11$1.85$1.41$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.47$0.62$1.45$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.27$1.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$1.20$1.36$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.83$1.89$1.31$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$0.87$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits