Civic Intelligence

Better Business Bureau Inc

990 • Fiscal year 2022 • EIN 94-0322280

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 31, 2022

Organization ProfileBBB.ORG

View Organization Page

PO Box 218San Leandro, CA 94577

(510) 844-2020

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.43x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$300,919

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,371,959

Up $114,339 (+2.2%) from 2021

Net Assets

Up

$2,968,635

Up $679,887 (+30%) from 2021

Liabilities

Down

$2,403,324

Down $565,548 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$5,607,401

Up $1,007,047 (+22%) from 2021

Expenses

Up

$4,927,514

Up $605,042 (+14%) from 2021

Net Income

Up

$679,887

Up $402,005 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,119,218Liabilities 2011: $18Net Assets 2011: $4,119,2002011Assets 2012: $4,393,827Liabilities 2012: $0Net Assets 2012: $4,393,8272012Assets 2013: $4,626,888Liabilities 2013: $0Net Assets 2013: $4,626,8882013Assets 2014: $5,232,272Liabilities 2014: $0Net Assets 2014: $5,232,2722014Assets 2015: $5,709,013Liabilities 2015: $290Net Assets 2015: $5,708,7232015Assets 2016: $5,984,326Liabilities 2016: $489,127Net Assets 2016: $5,495,1992016Assets 2017: $5,635,040Liabilities 2017: $378,767Net Assets 2017: $5,256,2732017Assets 2018: $4,952,483Liabilities 2018: $2,359,500Net Assets 2018: $2,592,9832018Assets 2019: $4,360,604Liabilities 2019: $2,164,427Net Assets 2019: $2,196,1772019Assets 2020: $4,018,108Liabilities 2020: $2,007,242Net Assets 2020: $2,010,8662020Assets 2021: $5,257,620Liabilities 2021: $2,968,872Net Assets 2021: $2,288,7482021Assets 2022: $5,371,959Liabilities 2022: $2,403,324Net Assets 2022: $2,968,6352022Assets 2023: $4,878,039Liabilities 2023: $2,302,781Net Assets 2023: $2,575,2582023Assets 2024: $4,396,225Liabilities 2024: $2,470,380Net Assets 2024: $1,925,8452024Assets 2025: $4,016,836Liabilities 2025: $2,368,837Net Assets 2025: $1,647,9992025

Highlighted filing

2022

Assets$5,371,959
Liabilities$2,403,324
Net Assets$2,968,635
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,464,869Expenses 2011: $4,169,069Net Income 2011: $295,8002011Revenue 2012: $4,927,484Expenses 2012: $4,634,839Net Income 2012: $292,6452012Revenue 2013: $4,988,317Expenses 2013: $4,755,256Net Income 2013: $233,0612013Revenue 2014: $5,314,119Expenses 2014: $4,708,735Net Income 2014: $605,3842014Revenue 2015: $5,297,083Expenses 2015: $4,820,632Net Income 2015: $476,4512015Revenue 2016: $5,473,927Expenses 2016: $5,129,951Net Income 2016: $343,9762016Revenue 2017: $5,212,092Expenses 2017: $5,451,018Net Income 2017: -$238,9262017Revenue 2018: $5,346,626Expenses 2018: $5,720,281Net Income 2018: -$373,6552018Revenue 2019: $5,062,743Expenses 2019: $5,459,549Net Income 2019: -$396,8062019Revenue 2020: $5,144,427Expenses 2020: $5,329,738Net Income 2020: -$185,3112020Revenue 2021: $4,600,354Expenses 2021: $4,322,472Net Income 2021: $277,8822021Revenue 2022: $5,607,401Expenses 2022: $4,927,514Net Income 2022: $679,8872022Revenue 2023: $5,169,839Expenses 2023: $5,563,215Net Income 2023: -$393,3762023Revenue 2024: $5,416,856Expenses 2024: $6,131,378Net Income 2024: -$714,5222024Revenue 2025: $5,854,404Expenses 2025: $6,099,485Net Income 2025: -$245,0812025

Highlighted filing

2022

Revenue$5,607,401
Expenses$4,927,514
Net Income$679,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$5,607,401
Mission and Program Overview

Mission

The mission of better business bureau, inc. (bbb) is to be the leader in advancing marketplace trust.

To be the leader in advancing marketplace trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,973,795$4,126,467▲ $152,672
Cash and Non-Interest-Bearing Accounts$826,873$769,628▼ $57,245
Land, Buildings, and Equipment, Net$13,088$1,404▼ $11,684
Total Assets$5,257,620$5,371,959▲ $114,339
Other Assets Total$443,864$474,460▲ $30,596
Liabilities
Deferred Revenue$1,358,768$1,407,694▲ $48,926
Other Liabilities$528,613$495,861▼ $32,752
Accounts Payable and Accrued Expenses$403,325$356,279▼ $47,046
Unsecured Notes Loans Payable$678,166$143,490▼ $534,676
Total Liabilities$2,968,872$2,403,324▼ $565,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,288,748$2,968,635▲ $679,887
Total Net Assets Fund Balance$2,288,748$2,968,635▲ $679,887
Total Liabilities and Net Assets / Fund Balance$5,257,620$5,371,959▲ $114,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,404$548,624$550,028
Leasehold Improvements$0$62,665$62,665
Other Assets Org$453,038--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori WilsonPresident & CEOFT$264,336$36,583$300,919
Kim SharpVP OperationsFT$148,115$46,314$194,429
Jessica ZavalaDirector Human ResourcesFT$100,578$420$100,998

Board Members and Trustees

NameTitle
Randy MageeChairperson
Anna MichnickaDirector
Curt RebhanDirector
David SaarmanDirector
Doug LeightonDirector
Jennifer GoundasDirector
Kwamena Acheampong-quayeDirector
Lawrence PonDirector
Lynnette WattersonDirector
Mina Nasseri-asgharDirector
Ralph WedgeDirector
Scott BolsterDirector
Terry GuilloryDirector
Robert RognonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complimentary Peanuts INCBusiness Development360 E 55TH STREET 3C, New York, NY 10022$244,814
Revenue and Support

Revenue Composition

Contributions and Grants
$528,266
Program Service Revenue
$4,733,525
Investment Income
$5,845
Other Revenue
$339,765
Change in Net Assets
$679,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,607,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,607,401
Total Revenue per Form 990
$5,607,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,487,042
Other Expenses$1,440,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,416,309
Current Officers, Directors, Trustees, and Key Employees---$468,765
Other Employee Benefits---$418,760
Occupancy---$341,948
Advertising---$254,910
Payroll Taxes---$183,208
Information Technology---$82,783
Office Expenses---$79,602
All Other Expenses---$78,703
Fees for Services Other---$40,405
Other Expenses---$38,465
Insurance---$22,637
Fees for Services Accounting---$19,425
Travel---$17,972
Depreciation Depletion---$11,684
Fees for Services Legal---$6,943
Total Functional Expenses$0$0$0$4,927,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,927,514
Total Expenses per Audited Statements$4,927,514
Total Expenses per Form 990$4,927,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp$495,861
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 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, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 will be sent electronically before the executive committee meeting is held. The executive committee will review and approve the form 990 at the following committee meeting.”

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

“The board reviews the policy annually.”

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

“The board of directors follows the guidance of the bbb national office policy for ceo/president compensation. This policy requires the ceo performance and salary be reviewed annually by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of the governing docs, policies and financial statements upon written request to the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Better Business Bureau
EIN
94-0322280
Phone
5108442020
Address
PO BOX 218, SAN LEANDRO, CA 94577

Signing Officer

Name
Lori Wilson
Title
President & CEO
Phone
5108442020
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wilson
Formed
1927
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
14

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

Raw XML AppendixShowing 400 of 473 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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0528266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05607401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt082783
IRS990/InsuranceGrp/TotalAmt022637
IRS990/InvestmentIncomeGrp/ExclusionAmt05845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404
IRS990/LandBldgEquipCostOrOtherBssAmt0612693
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02288748
IRS990/NetAssetsOrFundBalancesEOYAmt02968635
IRS990/NetUnrelatedBusTxblIncmAmt05119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02288748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02968635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0341948
IRS990/OfficeExpensesGrp/TotalAmt079602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443864
IRS990/OtherAssetsTotalGrp/EOYAmt0474460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418760
IRS990/OtherExpensesGrp/Desc0AFFILIATE FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0273819
IRS990/OtherExpensesGrp/TotalAmt1103135
IRS990/OtherExpensesGrp/TotalAmt268041
IRS990/OtherExpensesGrp/TotalAmt338465
IRS990/OtherLiabilitiesGrp/BOYAmt0528613
IRS990/OtherLiabilitiesGrp/EOYAmt0495861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339765
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0339765
IRS990/OtherRevenueTotalAmt0339765
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0183208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04733525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04733525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056602
IRS990/PYOtherExpensesAmt01209845
IRS990/PYOtherRevenueAmt0244569
IRS990/PYProgramServiceRevenueAmt04299183
IRS990/PYRevenuesLessExpensesAmt0277882
IRS990/PYSalariesCompEmpBnftPaidAmt03112627
IRS990/PYTotalExpensesAmt04322472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04600354
IRS990/ReconcilationRevenueExpnssAmt0679887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03973795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04126467
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/BookValueAmt01404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04927514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1453038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05607401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0474460
IRS990ScheduleD/TotalExpensesPerForm990Amt04927514
IRS990ScheduleD/TotalLiabilityAmt0495861
IRS990ScheduleD/TotalRevenuePerForm990Amt05607401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05607401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04927514
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIM SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 WILL BE SENT ELECTRONICALLY BEFORE THE EXECUTIVE COMMITTEE MEETING IS HELD. THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AT THE FOLLOWING COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FOLLOWS THE GUIDANCE OF THE BBB NATIONAL OFFICE POLICY FOR CEO/PRESIDENT COMPENSATION. THIS POLICY REQUIRES THE CEO PERFORMANCE AND SALARY BE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF THE GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST TO THE ORGANIZATION'S HEADQUARTERS.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,371,959
Liabilities
$2,403,324
Net assets
$2,968,635
Revenue
$5,607,401
Expenses
$4,927,514
Net income
$679,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$2.37$1.65$5.85$6.10$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.40$2.47$1.93$5.42$6.13$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.88$2.30$2.58$5.17$5.56$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.37$2.40$2.97$5.61$4.93$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.26$2.97$2.29$4.60$4.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.02$2.01$2.01$5.14$5.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.36$2.16$2.20$5.06$5.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.95$2.36$2.59$5.35$5.72$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.38$5.26$5.21$5.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.49$5.50$5.47$5.13$0.34
2015Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$5.30$4.82$0.48
2014Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$5.31$4.71$0.61
2013Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$4.99$4.76$0.23
2012Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$4.93$4.63$0.29
2011Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$4.46$4.17$0.30