Civic Intelligence

Bear Hill Inc

EIN 13-4038257 • 501(c)3 • Stony Point, NY

990-N Coverage
49 Tomkins AveStony Point, NY 10980
Siviq Scores

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

Liabilities / Assets

96th percentile

2.04x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

3.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$13,950

No earlier filing loaded for comparison.

Liabilities

$28,416

No earlier filing loaded for comparison.

Net Assets

-$14,466

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

$8,895

No earlier filing loaded for comparison.

Expenses

$8,922

No earlier filing loaded for comparison.

Net Income

-$27

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $13,950Liabilities 2010: $28,416Net Assets 2010: -$14,4662010

Highlighted filing

2010

Assets$13,950
Liabilities$28,416
Net Assets-$14,466
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $8,895Expenses 2010: $8,922Net Income 2010: -$272010

Highlighted filing

2010

Revenue$8,895
Expenses$8,922
Net Income-$27
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,950
Liabilities
$28,416
Net assets
-$14,466
Revenue
$8,895
Expenses
$8,922
Net income
-$27
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$28.4$14.5$8.90$8.92$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-4038257
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03212
IRS990EZ/CashSavingsAndInvestments/EOY03185
IRS990EZ/CostOfGoodsSold033105
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-27
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory08895
IRS990EZ/GrossReceipts042000
IRS990EZ/GrossSalesOfInventory042000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14439
IRS990EZ/NetAssetsOrFundBalancesBOY0-14439
IRS990EZ/NetAssetsOrFundBalances/EOY0-14466
IRS990EZ/NetAssetsOrFundBalancesEOY0-14466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049 TOMKINS COVE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STONY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER THIESING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06036
IRS990EZ/OtherAssetsTotal/EOY010765
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMPLOYEMNT OPPORTUNITIES TO THE PHYSICALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EMPLOYMENT FOR PEOPLE WITH PHYSICAL DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05282
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY023687
IRS990EZ/SumOfTotalLiabilities/EOY028416
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 TOMKINS AVENEUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STONY POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010980
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTOPHER THIESING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08459421699
IRS990EZ/TotalAssets/BOY09248
IRS990EZ/TotalAssets/EOY013950
IRS990EZ/TotalExpenses08922
IRS990EZ/TotalProgramServiceExpenses05282
IRS990EZ/TotalRevenue08895
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022841
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0161301
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090161301
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021418
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033318
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022841
IRS990ScheduleA/Total509/Total0161301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022841
IRS990ScheduleA/TotalSupportTotal/Total0161301
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 42,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,105. GROSS PROFIT: 8,895. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 33,105. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,105.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 3,093. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: FILING FEE. AMOUNT: 35. DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 157. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,111. DESCRIPTION: INTEREST. AMOUNT: 1,441. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 665. DESCRIPTION: PROGRAM REGISTRATION FEES. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 8,222.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 6,036. END OF YEAR AMOUNT: 10,765.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 23,687. END OF YEAR AMOUNT: 23,687. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,729.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134038257
ReturnHeader/Filer/Name/BusinessNameLine10BEAR HILL INC
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/Phone08459421699
ReturnHeader/Filer/USAddress/AddressLine1049 TOMKINS AVE
ReturnHeader/Filer/USAddress/City0STONY POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010980
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0CHRISTOPHER THIESING
ReturnHeader/Officer/Phone08459421699
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORN ROSENBAUM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 FIREMENS MEMORIAL DRIVE SUITE 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010970
ReturnHeader/Preparer/Name0KATHLEEN HAUBNER
ReturnHeader/Preparer/Phone08453544646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T08:32:58-05:00

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