Civic Intelligence

Big Brothers Big Sisters of El Dorado County

990 • Fiscal year 2017 • EIN 94-2523254

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

3461 Robin Lane Ste 2Cameron Park, CA 95682

(530) 626-1222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,787

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$116,998

Up $34,207 (+41%) from 2016

Net Assets

Up

$97,762

Up $24,688 (+34%) from 2016

Liabilities

Up

$19,236

Up $9,519 (+98%) from 2016

Revenue

Up

$597,298

Up $115,863 (+24%) from 2016

Expenses

Up

$572,610

Up $66,637 (+13%) from 2016

Net Income

Up

$24,688

Up $49,226 (+201%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $74,618Liabilities 2011: $7,832Net Assets 2011: $66,7862011Assets 2012: $74,168Liabilities 2012: $14,837Net Assets 2012: $59,3312012Assets 2013: $175,483Liabilities 2013: $45,364Net Assets 2013: $130,1192013Assets 2014: $167,263Liabilities 2014: $50,671Net Assets 2014: $116,5922014Assets 2015: $106,655Liabilities 2015: $9,043Net Assets 2015: $97,6122015Assets 2016: $82,791Liabilities 2016: $9,717Net Assets 2016: $73,0742016Assets 2017: $116,998Liabilities 2017: $19,236Net Assets 2017: $97,7622017Assets 2018: $93,202Liabilities 2018: $31,379Net Assets 2018: $61,8232018Assets 2019: $96,408Liabilities 2019: $40,236Net Assets 2019: $56,1722019Assets 2020: $209,822Liabilities 2020: $41,257Net Assets 2020: $168,5652020Assets 2021: $620,488Liabilities 2021: $362,220Net Assets 2021: $258,2682021Assets 2022: $541,496Liabilities 2022: $291,944Net Assets 2022: $249,5522022Assets 2023: $569,017Liabilities 2023: $301,430Net Assets 2023: $267,5872023Assets 2024: $441,958Liabilities 2024: $295,800Net Assets 2024: $146,1582024

Highlighted filing

2017

Assets$116,998
Liabilities$19,236
Net Assets$97,762

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,414Expenses 2011: $192,720Net Income 2011: -$16,3062011Revenue 2012: $181,327Expenses 2012: $188,783Net Income 2012: -$7,4562012Revenue 2013: $301,038Expenses 2013: $230,250Net Income 2013: $70,7882013Revenue 2014: $375,987Expenses 2014: $389,514Net Income 2014: -$13,5272014Revenue 2015: $459,816Expenses 2015: $478,796Net Income 2015: -$18,9802015Revenue 2016: $481,435Expenses 2016: $505,973Net Income 2016: -$24,5382016Revenue 2017: $597,298Expenses 2017: $572,610Net Income 2017: $24,6882017Revenue 2018: $564,666Expenses 2018: $600,605Net Income 2018: -$35,9392018Revenue 2019: $652,332Expenses 2019: $657,983Net Income 2019: -$5,6512019Revenue 2020: $808,802Expenses 2020: $696,410Net Income 2020: $112,3922020Revenue 2021: $877,902Expenses 2021: $788,199Net Income 2021: $89,7032021Revenue 2022: $925,112Expenses 2022: $933,827Net Income 2022: -$8,7152022Revenue 2023: $969,353Expenses 2023: $951,319Net Income 2023: $18,0342023Revenue 2024: $941,490Expenses 2024: $1,062,919Net Income 2024: -$121,4292024

Highlighted filing

2017

Revenue$597,298
Expenses$572,610
Net Income$24,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$651,916
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,502$56,210▲ $39,708
Accounts Receivable$59,657$43,283▼ $16,374
Prepaid Expenses and Deferred Charges$2,045$10,283▲ $8,238
Land, Buildings, and Equipment, Net$3,587$1,902▼ $1,685
Savings and Temporary Cash Investments-$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$82,791$116,998▲ $34,207
Other Assets Total$1,000$5,320▲ $4,320
Liabilities
Accounts Payable and Accrued Expenses$9,340$13,436▲ $4,096
Deferred Revenue-$5,800-
Mortgage Notes Payable Secured by Investment Property$377--
Total Liabilities$9,717$19,236▲ $9,519
Net Assets / Fund Balance
Unrestricted Net Assets$73,074$97,762▲ $24,688
Total Net Assets Fund Balance$73,074$97,762▲ $24,688
Total Liabilities and Net Assets / Fund Balance$82,791$116,998▲ $34,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,902$14,824$16,726
Other Land Buildings-$650$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda FrachiseurEx DirectorFT$79,787$79,787

Board Members and Trustees

NameTitle
Sam SmithPresident
Keith BladenVice President
Marc HarrisVice President
Axel HannemannDirector
Brett MichelinDirector
Davia WeinerDirector
Dianne DeitchmanDirector
Frank NeeleyDirector
Kym WilkinsonDirector
Mary CalliganDirector
Rob BiloDirector
Stephanie CarlsonDirector
Josh MorganSecretary
Sue VandelinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,360
Program Service Revenue
$40
Investment Income
$4
Other Revenue
$334,894
All Other Contributions
$262,360
Change in Net Assets
$24,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,249
Other Expenses$172,361
Total Fundraising Expense$83,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,962$22,192$66,234$335,388
Other Employee Benefits$23,866$5,447$7,215$36,528
Payroll Taxes$19,278$3,810$5,245$28,333
All Other Expenses$18,588$2,751$4,298$25,637
Occupancy$23,332$2,233-$25,565
Fees for Services Other$7,312$5,751-$13,063
Advertising$6,831$788$317$7,936
Other Expenses$5,226$1,188$350$6,764
Fees for Services Accounting-$6,662-$6,662
Insurance$6,297--$6,297
Travel$5,801$12-$5,813
Depreciation Depletion$1,685--$1,685
Interest$7--$7
Total Functional Expenses$437,094$51,857$83,659$572,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,359
Fundraising Direct Expenses$54,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aal Auction$111,200$111,200$27,242$83,958
Golf Tournaent$70,845$70,845$22,296$48,549
Total Events$195,359$195,359$53,296$142,063
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

Treasurer reviews and then signs return

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Yearly review and re-sign forms

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors hire and set rate of pay

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Tax return available upon request

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
94-2523254
Phone
5306261222
Address
3461 ROBIN LANE STE 2, CAMERON PARK, CA 95682

Signing Officer

Name
Brenda Frachiseur
Title
Ex Director
Phone
5306261222
Signed
2018-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
428

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013436
IRS990/AccountsReceivableGrp/BOYAmt059657
IRS990/AccountsReceivableGrp/EOYAmt043283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/AdvertisingGrp/FundraisingAmt0317
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0788
IRS990/AdvertisingGrp/ProgramServicesAmt06831
IRS990/AdvertisingGrp/TotalAmt07936
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0262360
IRS990/AllOtherExpensesGrp/FundraisingAmt04298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02751
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018588
IRS990/AllOtherExpensesGrp/TotalAmt025637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENDA FRACHISEUR
IRS990/BooksInCareOfDetail/PhoneNum05306261222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03461 ROBIN LANE STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMERON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095682
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016502
IRS990/CashNonInterestBearingGrp/EOYAmt056210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0172361
IRS990/CYOtherRevenueAmt0334894
IRS990/CYProgramServiceRevenueAmt040
IRS990/CYRevenuesLessExpensesAmt024688
IRS990/CYSalariesCompEmpBnftPaidAmt0400249
IRS990/CYTotalExpensesAmt0572610
IRS990/CYTotalFundraisingExpenseAmt083659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597298
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01685
IRS990/DepreciationDepletionGrp/TotalAmt01685
IRS990/Desc0TO UNITE VOLUNTEERS WITH CHILDREN WHO ARE FROM SINGLE PARENT HOMES OR WHO ARE AT RISK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0437094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06662
IRS990/FeesForServicesAccountingGrp/TotalAmt06662
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07312
IRS990/FeesForServicesOtherGrp/TotalAmt013063
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE DEITCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE VANDELINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BLADEN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9AXEL HANNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT MICHELIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KYM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVIA WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB BILO
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA FRACHISEUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054618
IRS990/FundraisingGrossIncomeAmt0195359
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06297
IRS990/InsuranceGrp/TotalAmt06297
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01902
IRS990/LandBldgEquipCostOrOtherBssAmt017376
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377
IRS990/NetAssetsOrFundBalancesBOYAmt073074
IRS990/NetAssetsOrFundBalancesEOYAmt097762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02233
IRS990/OccupancyGrp/ProgramServicesAmt023332
IRS990/OccupancyGrp/TotalAmt025565
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt05320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036528
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21188
IRS990/OtherExpensesGrp/ProgramServicesAmt048697
IRS990/OtherExpensesGrp/ProgramServicesAmt114720
IRS990/OtherExpensesGrp/ProgramServicesAmt28492
IRS990/OtherExpensesGrp/ProgramServicesAmt35226
IRS990/OtherExpensesGrp/TotalAmt048697
IRS990/OtherExpensesGrp/TotalAmt115043
IRS990/OtherExpensesGrp/TotalAmt29192
IRS990/OtherExpensesGrp/TotalAmt36764
IRS990/OtherRevenueMiscGrp/Desc0SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194153
IRS990/OtherRevenueTotalAmt0194153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03810
IRS990/PayrollTaxesGrp/ProgramServicesAmt019278
IRS990/PayrollTaxesGrp/TotalAmt028333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110685
IRS990/PYOtherRevenueAmt0280952
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0-24538
IRS990/PYSalariesCompEmpBnftPaidAmt0395288
IRS990/PYTotalExpensesAmt0505973
IRS990/PYTotalRevenueAmt0481435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01048549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048549
IRS990ScheduleA/TotalSupportAmt01049333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.15$0.94$1.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$0.97$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$0.93$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$0.88$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.81$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.60$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.48$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.38$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.18$0.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits