Civic Intelligence

Big Brothers Big Sister of Central Arkansas Inc

EIN 71-0407117 • 501(c)3 • Little Rock, AR

Profile

To provide children facing adversity with strong and enduring, professionally supported one to one relationships that change their lives for the better, forever.

1201 West 3rd StreetLittle Rock, AR 72201

bbbsca.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$174,861

Up $24,432 (+16%) from 2023

Liabilities

Down

$70,224

Down $78,483 (-53%) from 2023

Net Assets

Up

$104,637

Up $102,915 (+5976%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$418,930

Up $53,538 (+15%) from 2023

Expenses

Down

$316,015

Down $222,046 (-41%) from 2023

Net Income

Up

$102,915

Up $275,584 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $467,956Liabilities 2011: $21,363Net Assets 2011: $446,5932011Assets 2012: $392,395Liabilities 2012: $36,956Net Assets 2012: $355,4392012Assets 2013: $364,895Liabilities 2013: $20,769Net Assets 2013: $344,1262013Assets 2014: $387,802Liabilities 2014: $28,764Net Assets 2014: $359,0382014Assets 2015: $427,342Liabilities 2015: $25,977Net Assets 2015: $401,3652015Assets 2016: $435,391Liabilities 2016: $33,284Net Assets 2016: $402,1072016Assets 2017: $357,286Liabilities 2017: $25,292Net Assets 2017: $331,9942017Assets 2018: $397,298Liabilities 2018: $12,542Net Assets 2018: $384,7562018Assets 2019: $500,845Liabilities 2019: $9,688Net Assets 2019: $491,1572019Assets 2020: $426,957Liabilities 2020: $14,187Net Assets 2020: $412,7702020Assets 2021: $300,391Liabilities 2021: $22,120Net Assets 2021: $278,2712021Assets 2022: $324,225Liabilities 2022: $150,105Net Assets 2022: $174,1202022Assets 2023: $150,429Liabilities 2023: $148,707Net Assets 2023: $1,7222023Assets 2024: $174,861Liabilities 2024: $70,224Net Assets 2024: $104,6372024

Highlighted filing

2024

Assets$174,861
Liabilities$70,224
Net Assets$104,637
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $666,593Expenses 2011: $674,059Net Income 2011: -$7,4662011Revenue 2012: $474,203Expenses 2012: $567,368Net Income 2012: -$93,1652012Revenue 2013: $609,126Expenses 2013: $631,210Net Income 2013: -$22,0842013Revenue 2014: $588,942Expenses 2014: $573,651Net Income 2014: $15,2912014Revenue 2015: $618,281Expenses 2015: $576,752Net Income 2015: $41,5292015Revenue 2016: $486,801Expenses 2016: $484,217Net Income 2016: $2,5842016Revenue 2017: $453,997Expenses 2017: $524,110Net Income 2017: -$70,1132017Revenue 2018: $327,430Expenses 2018: $274,668Net Income 2018: $52,7622018Revenue 2019: $117,365Expenses 2019: $288,515Net Income 2019: -$171,1502019Revenue 2020: $218,209Expenses 2020: $284,653Net Income 2020: -$66,4442020Revenue 2021: $210,063Expenses 2021: $332,330Net Income 2021: -$122,2672021Revenue 2022: $457,395Expenses 2022: $555,349Net Income 2022: -$97,9542022Revenue 2023: $365,392Expenses 2023: $538,061Net Income 2023: -$172,6692023Revenue 2024: $418,930Expenses 2024: $316,015Net Income 2024: $102,9152024

Highlighted filing

2024

Revenue$418,930
Expenses$316,015
Net Income$102,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$174,861
Liabilities
$70,224
Net assets
$104,637
Revenue
$418,930
Expenses
$316,015
Net income
$102,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.70$1.05$4.19$3.16$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.49$0.02$3.65$5.38$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.50$1.74$4.57$5.55$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.22$2.78$2.10$3.32$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.14$4.13$2.18$2.85$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.91$1.17$2.89$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.13$3.85$3.27$2.75$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.25$3.32$4.54$5.24$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.33$4.02$4.87$4.84$0.03
2015Summary only. Only limited summary data is available for this year.$4.27$0.26$4.01$6.18$5.77$0.42
2014Summary only. Only limited summary data is available for this year.$3.88$0.29$3.59$5.89$5.74$0.15
2013Summary only. Only limited summary data is available for this year.$3.65$0.21$3.44$6.09$6.31$0.22
2012Summary only. Only limited summary data is available for this year.$3.92$0.37$3.55$4.74$5.67$0.93
2011Summary only. Only limited summary data is available for this year.$4.68$0.21$4.47$6.67$6.74$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$543,156
Mission and Program Overview

Mission

To provide children facing adversity with strong and enduring, professionally supported one to one relationships that change their lives for the better, forever.

To provide children facing adversity with strong and enduring, professionally supported 1 to 1 relationships that change their lives for the better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$138,070-
Cash and Non-Interest-Bearing Accounts$197,300$93,471▼ $103,829
Accounts Receivable-$70,931-
Investments in Publicly Traded Securities$99,960$15,290▼ $84,670
Prepaid Expenses and Deferred Charges-$2,990-
Savings and Temporary Cash Investments$2,025$2,043▲ $18
Land, Buildings, and Equipment, Net$1,106$1,430▲ $324
Total Assets$300,391$324,225▲ $23,834
Liabilities
Other Liabilities-$138,070-
Accounts Payable and Accrued Expenses$22,120$12,035▼ $10,085
Total Liabilities$22,120$150,105▲ $127,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,271$174,120▼ $104,151
Total Net Assets Fund Balance$278,271$174,120▼ $104,151
Total Liabilities and Net Assets / Fund Balance$300,391$324,225▲ $23,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,430$4,889$6,319
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wendy WardPresident
Kristin KoenigsfestExecutive Di
Ashlei KingMember
Chris ShenepMember
Debbie DavisMember
Kat HodgeMember
Marico HoweMember
Mark HodgeMember
Matthew BrunsonMember
Michael ManningMember
Morris Williams JrMember
Regina TaylorMember
Rhonda McbainMember
Valerie PruittMember
Willie DavisMember
William WilderTreasurer
Wanda KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,718
Program Service Revenue
$162,853
Investment Income
$9,541
Other Revenue
$25,283
All Other Contributions
$229,191
Change in Net Assets
$-97,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,470
Other Expenses$245,879
Total Fundraising Expense$108,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,237$54,354$27,177$271,768
Fees for Services Other$43,623-$66,429$110,052
Occupancy$14,289$20,305$879$35,473
Advertising$19,248-$8,249$27,497
Other Employee Benefits$17,754$5,072$2,536$25,362
Office Expenses$8,743$11,699$1,444$21,886
Information Technology$8,614$8,614-$17,228
Payments to Affiliates$13,467--$13,467
Payroll Taxes$8,638$2,468$1,234$12,340
Fees for Services Accounting$4,828$2,069-$6,897
Conferences and Meetings$4,292$1,839-$6,131
Travel$3,494$998$499$4,991
Insurance$285$999$143$1,427
Depreciation Depletion$354$397$79$830
Total Functional Expenses$337,866$108,814$108,669$555,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,722
Fundraising Direct Expenses$19,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$34,652$34,652$19,439$15,213
Bowl for Kids$10,070$10,070-$10,070
Total Events$44,722$44,722$19,439$25,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$138,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 with the executive director prior to filing.”

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

“Compensation is reviewed and approved annually by the governing board.”

Form 990, Page 6, Part VI, Line 19

“The general public is required to submit a written request for governing documents. The organization then complies with the request. No requests for governing documents have been made.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sister of Central
EIN
71-0407117
Phone
5014412070
Address
1201 WEST 3RD STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Kristin Koenigsfest
Title
Executive Director
Phone
5012476621
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Koenigsfest
Formed
1970
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
60

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 43,623 0 66,429”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
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IRS990/AdvertisingGrp/TotalAmt027497
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 WEST 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01839
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IRS990/ConferencesMeetingsGrp/TotalAmt06131
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337866
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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