Civic Intelligence

Think Big Foundation of Missouri

EIN 82-3616479 • 501(c)3 • Springfield, MO

Profile

To promote recycling in the greater springfield area and support big brothers big sisters of the ozarks by generating sustainable funding through the collection and re-sale of donated clothing and household goods and to provide the financial support for the charitable activities of big brothers big sisters of the ozarks, inc., a 501(c)(3) organization.

3372 W Battlefield RdSpringfield, MO 65807

bigbro.com/DONATE-CLOTHES

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$100,711

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$300,141

Down $61,543 (-17%) from 2023

Liabilities

Down

$137,593

Down $44,855 (-25%) from 2023

Net Assets

Down

$162,548

Down $16,688 (-9.3%) from 2023

Revenue

Up

$607,244

Up $8,445 (+1.4%) from 2023

Expenses

Up

$623,931

Up $29,552 (+5.0%) from 2023

Net Income

Down

-$16,687

Down $21,107 (-478%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2018: $175,562Liabilities 2018: $208,930Net Assets 2018: -$33,3682018Assets 2019: $127,331Liabilities 2019: $178,041Net Assets 2019: -$50,7102019Assets 2020: $202,513Liabilities 2020: $228,726Net Assets 2020: -$26,2132020Assets 2021: $181,163Liabilities 2021: $117,254Net Assets 2021: $63,9092021Assets 2022: $316,751Liabilities 2022: $141,935Net Assets 2022: $174,8162022Assets 2023: $361,684Liabilities 2023: $182,448Net Assets 2023: $179,2362023Assets 2024: $300,141Liabilities 2024: $137,593Net Assets 2024: $162,5482024

Highlighted filing

2024

Assets$300,141
Liabilities$137,593
Net Assets$162,548

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $238,409Expenses 2018: $271,777Net Income 2018: -$33,3682018Revenue 2019: $288,941Expenses 2019: $306,283Net Income 2019: -$17,3422019Revenue 2020: $299,682Expenses 2020: $275,185Net Income 2020: $24,4972020Revenue 2021: $407,500Expenses 2021: $317,378Net Income 2021: $90,1222021Revenue 2022: $529,987Expenses 2022: $419,080Net Income 2022: $110,9072022Revenue 2023: $598,799Expenses 2023: $594,379Net Income 2023: $4,4202023Revenue 2024: $607,244Expenses 2024: $623,931Net Income 2024: -$16,6872024

Highlighted filing

2024

Revenue$607,244
Expenses$623,931
Net Income-$16,687

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$607,244
Mission and Program Overview

Mission

To promote recycling in the greater springfield area and support big brothers big sisters of the ozarks, a 501(c)(3) organization, by generating sustainable funding through the collection and re-sale of donated goods.

To promote recycling in the greater springfild area and support big brothers big sisters of the ozarks, a 501(c)(3) organization, by generating sustainable funding through the collection and re-sale of donated goods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,672$81,610▼ $7,062
Land, Buildings, and Equipment, Net$68,202$44,674▼ $23,528
Inventories for Sale or Use$21,541$27,193▲ $5,652
Accounts Receivable$58,531$22,317▼ $36,214
Prepaid Expenses and Deferred Charges$8,444$8,053▼ $391
Total Assets$361,684$300,141▼ $61,543
Other Assets Total$116,294$116,294→ $0
Liabilities
Other Liabilities$148,203$131,676▼ $16,527
Accounts Payable and Accrued Expenses$34,245$5,917▼ $28,328
Total Liabilities$182,448$137,593▼ $44,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,236$147,841▼ $29,395
Net Assets With Donor Restrictions$2,000$14,707▲ $12,707
Total Net Assets Fund Balance$179,236$162,548▼ $16,688
Total Liabilities and Net Assets / Fund Balance$361,684$300,141▼ $61,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,674$156,572$201,246
Other Assets Org$2,315--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Susan StephanchickCEOPT$100,711$100,711

Board Members and Trustees

NameTitle
Ryan SandersPast President
Jeff HayesPresident
Ben GalbraithBoard Member
Levi SkinnerBoard Member
Craig ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$565,162
All Other Contributions
$42,082
Change in Net Assets
$-16,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,619
Salaries, Compensation, and Employee Benefits$238,995
Grants and Similar Amounts Paid$129,317
Total Fundraising Expense$15,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,290$113,951$10,158$165,399
Grants to Domestic Orgs$129,317--$129,317
Occupancy$50,571--$50,571
Current Officers, Directors, Trustees, and Key Employees$10,323$28,488$2,539$41,350
Depreciation Depletion$28,028--$28,028
Insurance$19,810--$19,810
Payroll Taxes$4,259$11,611$1,024$16,894
Other Expenses$16,212--$16,212
Other Employee Benefits$3,934$10,503$915$15,352
Travel$13,605--$13,605
Fees for Services Accounting-$6,575-$6,575
Advertising$1,989--$1,989
Office Expenses$1,111-$708$1,819
Fees for Services Other-$1,334-$1,334
All Other Expenses$339--$339
Total Functional Expenses$436,125$172,462$15,344$623,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sistsers of the Ozarks IncSpringfield, MO501(c)(3)Mentoring Program$100,000
FREEDOM'S RESTOzark, MO501(c)(3)Bin Partnership$18,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$113,979
Due To/from Bbbs$17,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 form 990 is distributed to the board of directors for review and approval prior to being filed.

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

Enforcement of conflicts policy members of the board of directors are prohibited from activities that might present conflicts of interest. The powers of directorship may not be used to personally benefit a director at the corporation's expense. If a director has a financial interest in a corporate transaction, the director must fully disclose the interest, excuse him/herself from the discussion and abstain from voting. Loans to directors are prohibited. All related party transactions must be approved by executive committee and reflected in the meeting's minutes or via an email vote.

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

Compensation process for top official an executive committee is formed from members of the board. The executive committee obtains data regarding compensation for ceos of non-profits from other big brothers big sisters agencies and local university which issues an annual regional compensation report. The data and past experience is the basis for determining compensation.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation copies of the governing documents, audit reports, and tax returns are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Think Big Foundation of Missouri Inc
EIN
82-3616479
Phone
4175301522
Address
3372 W BATTLEFIELD RD, SPRINGFIELD, MO 65807

Signing Officer

Name
Susan Stephanchick
Title
CEO
Phone
4178899136
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stephanchick
Formed
2018
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
22

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Kami Bailey
Phone
4178810145
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

FORM 990, PART XII, LINE 2C:

No change in process from prior year.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions are recognized and measured under the applicable accounting standards. These provisions require that the impact of a tax position be recognized if that position is more likely than not of being sustained on audit, based solely on the technical merits of the position. There were no uncertain tax provisions recorded in the financial statements at december 31, 2024 or 2023. The organization derives certain revenues from the sales of purchased inventory which is considered unrelated business income. Prior to 2020, these sales resulted in net operating losses. The organization has not recognized any deferred tax assets related to accumulated net operating losses from unrelated business activities due to the uncertainty around future realization of the benefit of those net operating losses.

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05917
IRS990/AccountsReceivableGrp/BOYAmt058531
IRS990/AccountsReceivableGrp/EOYAmt022317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RECYCLING IN THE GREATER SPRINGFILD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS, A 501(C)(3) ORGANIZATION, BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED GOODS.
IRS990/AdvertisingGrp/ProgramServicesAmt01989
IRS990/AdvertisingGrp/TotalAmt01989
IRS990/AllOtherContributionsAmt042082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339
IRS990/AllOtherExpensesGrp/TotalAmt0339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SUSAN STEPHANCHICK
IRS990/BooksInCareOfDetail/PhoneNum04178899136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03372 W BATTLEFIELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088672
IRS990/CashNonInterestBearingGrp/EOYAmt081610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02539
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042082
IRS990/CYGrantsAndSimilarPaidAmt0129317
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255619
IRS990/CYOtherRevenueAmt0565162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16687
IRS990/CYSalariesCompEmpBnftPaidAmt0238995
IRS990/CYTotalExpensesAmt0623931
IRS990/CYTotalFundraisingExpenseAmt015344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028028
IRS990/DepreciationDepletionGrp/TotalAmt028028
IRS990/Desc0TEXTILE RECYCLING AND RESALE OPERATION SUPPORTING BIG BROTHERS BIG SISTERS OF THE OZARKS, INC. IN 2023 WE DIVERTED 1.6 MILLION POUNDS OF TEXTILE WASTE FROM THE LANDFILL WITH OUR RECYCLING PROGRAMS; GENERATED $100,000 IN NET FUNDING FOR BIG BROTHERS AND BIG SISTERS OF THE OZARKS; AND THROUGH OUR 25 COMMUNITY PARTNERS, WE RAISED AN ADDITIONAL $24,000 FOR LOCAL CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014707
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0436125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06575
IRS990/FeesForServicesAccountingGrp/TotalAmt06575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01334
IRS990/FeesForServicesOtherGrp/TotalAmt01334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58914
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LEVI SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN STEPHANCHICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt591797
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0129317
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607244
IRS990/GrossSalesOfInventoryAmt0565162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019810
IRS990/InsuranceGrp/TotalAmt019810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044674
IRS990/LandBldgEquipCostOrOtherBssAmt0201246
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RECYCLING IN THE GREATER SPRINGFIELD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS AND TO PROVIDE THE FINANCIAL SUPPORT FOR THE CHARITABLE ACTIVITIES OF BIG BROTHERS BIG SISTERS OF THE OZARKS, INC., A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179236
IRS990/NetAssetsOrFundBalancesEOYAmt0162548
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0565162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0565162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050571
IRS990/OccupancyGrp/TotalAmt050571
IRS990/OfficeExpensesGrp/FundraisingAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt01111
IRS990/OfficeExpensesGrp/TotalAmt01819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116294
IRS990/OtherAssetsTotalGrp/EOYAmt0116294
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015352
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt060901
IRS990/OtherExpensesGrp/ProgramServicesAmt137400
IRS990/OtherExpensesGrp/ProgramServicesAmt217036
IRS990/OtherExpensesGrp/ProgramServicesAmt316212
IRS990/OtherExpensesGrp/TotalAmt060901
IRS990/OtherExpensesGrp/TotalAmt137400
IRS990/OtherExpensesGrp/TotalAmt217036
IRS990/OtherExpensesGrp/TotalAmt316212
IRS990/OtherLiabilitiesGrp/BOYAmt0148203
IRS990/OtherLiabilitiesGrp/EOYAmt0131676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011611
IRS990/PayrollTaxesGrp/ProgramServicesAmt04259
IRS990/PayrollTaxesGrp/TotalAmt016894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08053
IRS990/PrincipalOfficerNm0SUSAN STEPHANCHICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139095
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223527
IRS990/PYOtherRevenueAmt0581507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04420
IRS990/PYSalariesCompEmpBnftPaidAmt0231757
IRS990/PYTotalExpensesAmt0594379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430971303
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF THE OZARKS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM BBBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS ARE RECOGNIZED AND MEASURED UNDER THE APPLICABLE ACCOUNTING STANDARDS. THESE PROVISIONS REQUIRE THAT THE IMPACT OF A TAX POSITION BE RECOGNIZED IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNCERTAIN TAX PROVISIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024 OR 2023. THE ORGANIZATION DERIVES CERTAIN REVENUES FROM THE SALES OF PURCHASED INVENTORY WHICH IS CONSIDERED UNRELATED BUSINESS INCOME. PRIOR TO 2020, THESE SALES RESULTED IN NET OPERATING LOSSES. THE ORGANIZATION HAS NOT RECOGNIZED ANY DEFERRED TAX ASSETS RELATED TO ACCUMULATED NET OPERATING LOSSES FROM UNRELATED BUSINESS ACTIVITIES DUE TO THE UNCERTAINTY AROUND FUTURE REALIZATION OF THE BENEFIT OF THOSE NET OPERATING LOSSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116294
IRS990ScheduleD/TotalLiabilityAmt0131676
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt118050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTORING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BIN PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTSERS OF THE OZARKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREEDOM'S REST
IRS990ScheduleI/RecipientTable/RecipientEIN0430971303
IRS990ScheduleI/RecipientTable/RecipientEIN1431928995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03372 W BATTLEFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1276
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OZARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165721
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS TO ORGANIZATIONS ARE PRIMARILY MADE TO RELATED ORGANIZATION WITH MONITORING BY THE ORGANIZATIONS' MUTUAL EXECUTIVE DIRECTOR REPORTING USE OF FUNDS. OTHER ORGANIZATIONS ARE AWARDED FUNDS BASED UPON PARTICIPATION IN THE COLLECTION OF ITEMS FOR ITS RECYCLYING PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM ACTIVITIES THAT MIGHT PRESENT CONFLICTS OF INTEREST. THE POWERS OF DIRECTORSHIP MAY NOT BE USED TO PERSONALLY BENEFIT A DIRECTOR AT THE CORPORATION'S EXPENSE. IF A DIRECTOR HAS A FINANCIAL INTEREST IN A CORPORATE TRANSACTION, THE DIRECTOR MUST FULLY DISCLOSE THE INTEREST, EXCUSE HIM/HERSELF FROM THE DISCUSSION AND ABSTAIN FROM VOTING. LOANS TO DIRECTORS ARE PROHIBITED. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY EXECUTIVE COMMITTEE AND REFLECTED IN THE MEETING'S MINUTES OR VIA AN EMAIL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL AN EXECUTIVE COMMITTEE IS FORMED FROM MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE OBTAINS DATA REGARDING COMPENSATION FOR CEOS OF NON-PROFITS FROM OTHER BIG BROTHERS BIG SISTERS AGENCIES AND LOCAL UNIVERSITY WHICH ISSUES AN ANNUAL REGIONAL COMPENSATION REPORT. THE DATA AND PAST EXPERIENCE IS THE BASIS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF THE GOVERNING DOCUMENTS, AUDIT REPORTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF THE OZARKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430971303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTORING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03372 W BATTLEFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1238995
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF THE OZARKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS OF THE OZARKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361684
IRS990/TotalAssetsEOYAmt0300141
IRS990/TotalAssetsGrp/BOYAmt0361684
IRS990/TotalAssetsGrp/EOYAmt0300141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.