Civic Intelligence

Big Brothers Big Sisters of Northwest Montana

EIN 81-0374742 • 501(c)3 • Kalispell, MT

Profile

Create and support one-to-one mentoring relationships that ignite the power and promise of youth.

137 Main StreetKalispell, MT 59901

bbbsfc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,272

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$300,134

Down $59,473 (-17%) from 2023

Liabilities

Up

$26,550

Up $12,614 (+91%) from 2023

Net Assets

Down

$273,584

Down $72,087 (-21%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$258,806

Up $40,007 (+18%) from 2023

Expenses

Up

$328,632

Up $170,569 (+108%) from 2023

Net Income

Down

-$69,826

Down $130,562 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,202Liabilities 2010: $24,530Net Assets 2010: $71,6722010Assets 2011: $72,221Liabilities 2011: $11,266Net Assets 2011: $60,9552011Assets 2012: $83,480Liabilities 2012: $10,172Net Assets 2012: $73,3082012Assets 2013: $72,445Liabilities 2013: $26,230Net Assets 2013: $46,2152013Assets 2014: $70,762Liabilities 2014: $23,318Net Assets 2014: $47,4442014Assets 2015: $111,811Liabilities 2015: $13,170Net Assets 2015: $98,6412015Assets 2016: $212,797Liabilities 2016: $9,438Net Assets 2016: $203,3592016Assets 2017: $251,166Liabilities 2017: $13,016Net Assets 2017: $238,1502017Assets 2018: $254,252Liabilities 2018: $16,877Net Assets 2018: $237,3752018Assets 2019: $259,179Liabilities 2019: $23,246Net Assets 2019: $235,9332019Assets 2020: $308,994Liabilities 2020: $10,243Net Assets 2020: $298,7512020Assets 2021: $303,215Liabilities 2021: $10,892Net Assets 2021: $292,3232021Assets 2022: $257,562Liabilities 2022: $15,617Net Assets 2022: $241,9452022Assets 2023: $359,607Liabilities 2023: $13,936Net Assets 2023: $345,6712023Assets 2024: $300,134Liabilities 2024: $26,550Net Assets 2024: $273,5842024

Highlighted filing

2024

Assets$300,134
Liabilities$26,550
Net Assets$273,584
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $131,9262010Expenses 2011: $135,2062011Expenses 2012: $108,2872012Expenses 2013: $114,9242013Revenue 2014: $123,753Expenses 2014: $122,524Net Income 2014: $1,2292014Revenue 2015: $169,933Expenses 2015: $123,344Net Income 2015: $46,5892015Revenue 2016: $238,637Expenses 2016: $133,796Net Income 2016: $104,8412016Revenue 2017: $222,065Expenses 2017: $187,274Net Income 2017: $34,7912017Revenue 2018: $201,326Expenses 2018: $202,101Net Income 2018: -$7752018Revenue 2019: $227,138Expenses 2019: $228,580Net Income 2019: -$1,4422019Revenue 2020: $317,928Expenses 2020: $256,655Net Income 2020: $61,2732020Revenue 2021: $202,783Expenses 2021: $222,432Net Income 2021: -$19,6492021Revenue 2022: $233,264Expenses 2022: $272,444Net Income 2022: -$39,1802022Revenue 2023: $218,799Expenses 2023: $158,063Net Income 2023: $60,7362023Revenue 2024: $258,806Expenses 2024: $328,632Net Income 2024: -$69,8262024

Highlighted filing

2024

Revenue$258,806
Expenses$328,632
Net Income-$69,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,134
Liabilities
$26,550
Net assets
$273,584
Revenue
$258,806
Expenses
$328,632
Net income
-$69,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.27$2.74$2.59$3.29$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$2.19$1.58$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.42$2.33$2.72$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$2.03$2.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.10$2.99$3.18$2.57$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.23$2.36$2.27$2.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.37$2.01$2.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.38$2.22$1.87$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.03$2.39$1.34$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$1.70$1.23$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.47$1.24$1.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.72$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$305,350
Mission and Program Overview

Mission

To build caring relationships between children, volunteers, and families to enrich their lives and their communities

Create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,686$91,080▼ $19,606
Cash and Non-Interest-Bearing Accounts$92,448$54,957▼ $37,491
Accounts Receivable$12,611$0▼ $12,611
Land, Buildings, and Equipment, Net$10,096$6,739▼ $3,357
Prepaid Expenses and Deferred Charges$3,825$3,825→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,607$300,134▼ $59,473
Other Assets Total$129,941$143,533▲ $13,592
Liabilities
Accounts Payable and Accrued Expenses$13,936$26,550▲ $12,614
Total Liabilities$13,936$26,550▲ $12,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,963$232,876▼ $72,087
Net Assets With Donor Restrictions$40,708$40,708→ $0
Total Net Assets Fund Balance$345,671$273,584▼ $72,087
Total Liabilities and Net Assets / Fund Balance$359,607$300,134▼ $59,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,739$10,748$17,487
Leasehold Improvements-$1,500$1,500
Other Assets Org$143,533--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$129,941$849▲ $12,743-$143,533
2023$123,038$35▲ $6,865-$129,938
2022$72,738$41,375▲ $8,925-$123,038
2021$83,936-▼ $11,198-$72,738
2020$45,715$25,000▲ $13,221-$83,936
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle KellyExecutive DirectorFT$70,379$4,893$75,272

Board Members and Trustees

NameTitle
Jill JacobsonPresident
Ed HigginsVice President
Alexi YardeMember
Jeff HeinleMember
Sabrina AmundsonMember
Heather LusignanSecretary
Cynthia KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,565
Program Service Revenue
$0
Investment Income
$15,486
Other Revenue
$-8,245
All Other Contributions
$156,461
Change in Net Assets
$-69,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,806
Revenue Not Reported on Form 990
$33,375
Total Revenue per Audited Statements
$292,181
Total Revenue per Form 990
$258,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,785
Other Expenses$93,847
Total Fundraising Expense$45,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,063$16,806$16,900$108,769
Current Officers, Directors, Trustees, and Key Employees$51,213$10,974$10,974$73,161
Other Employee Benefits$25,578$5,651$5,652$36,881
Occupancy$13,367$1,023$2,052$16,442
Payroll Taxes$11,086$2,440$2,448$15,974
Fees for Services Accounting-$13,949-$13,949
Information Technology$2,110-$4,922$7,032
Advertising$4,996-$836$5,832
Insurance$3,496$1,830$219$5,545
Office Expenses$3,589$157$405$4,151
Depreciation Depletion-$3,357-$3,357
Other Expenses$400$20$311$420
All Other Expenses-$278-$278
Total Functional Expenses$220,941$61,731$45,960$328,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,268
Expenses per Audited Statements$328,632
Total Expenses per Form 990$328,632
Expenses Not Reported on Form 990$35,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,539
Fundraising Gross Income$16,340
Gaming Gross Income$11,050
Gaming Direct Expenses$2,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Kids Sake$32,833$10,400$321$10,079
The Big Event$49,342$5,940$5,278$662
Total Events$82,175$16,340$32,585$-16,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“Draft copy of the form 990 was provided to the organization for review prior to filing the return.”

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

“Members annually review the conflict of interest policy and assess for possible conflicts.”

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

“The board of directors reviews the compensation of the executive director and other key employees annually.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the compensation of the executive director and other key employees annually.”

Form 990, Part VI, Section C, Line 18

“Candid/guidestar 3rd party website”

Form 990, Part VI, Section C, Line 19

“All of the organization's policies, procedures, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters Of
EIN
81-0374742
Phone
4067520092
Address
137 Main Street, Kalispell, MT 59901

Signing Officer

Name
Jill Jacobson
Title
President
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Kelly
Formed
1978
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
150

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Provisions for income taxes have not been recorded in these financial statements because the organization believes it had no income unrelated to its exempt purposes in 2024 and 2023. With few exceptions, the organizations information returns (irs form 990) are not subject to examinations by the tax authorities for years prior to 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $35636”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $35636”

Raw XML AppendixShowing 400 of 535 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/TitleTxt7Secretary
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014877
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04922
IRS990/InformationTechnologyGrp/ProgramServicesAmt02110
IRS990/InformationTechnologyGrp/TotalAmt07032
IRS990/InsuranceGrp/FundraisingAmt0219
IRS990/InsuranceGrp/ManagementAndGeneralAmt01830
IRS990/InsuranceGrp/ProgramServicesAmt03496
IRS990/InsuranceGrp/TotalAmt05545
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create and support one-to-one mentoring relationships that ignite the power and promise of youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-2096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt02052
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IRS990/OfficeExpensesGrp/FundraisingAmt0405
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IRS990/OfficeExpensesGrp/TotalAmt04151
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0143533
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036881
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Repairs
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
IRS990/PayrollTaxesGrp/ProgramServicesAmt011086
IRS990/PayrollTaxesGrp/TotalAmt015974
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03825
IRS990/PrincipalOfficerNm0DANIELLE KELLY
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IRS990/PYContributionsGrantsAmt0210931
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129941
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072738
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010748
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IRS990ScheduleD/ExpensesNotReportedAmt035636
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS

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