Civic Intelligence

B V Parents Group Inc.

990EZ • Fiscal year 2014 • EIN 20-2525382

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 5186Bear Valley, CA 95223

(209) 753-2409

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,385

Up $671 (+6.3%) from 2013

Net Assets

$11,261

No earlier filing loaded for comparison.

Liabilities

Down

$124

Down $7,378 (-98%) from 2013

Revenue

Down

$115,541

Down $20,109 (-15%) from 2013

Expenses

Down

$116,399

Down $45,988 (-28%) from 2013

Net Income

Up

-$858

Up $25,879 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $36,367Liabilities 2011: $2,784Net Assets 2011: $33,5832011Assets 2012: $31,915Liabilities 2012: $4,222Net Assets 2012: $27,6932012Assets 2013: $10,714Liabilities 2013: $7,5022013Assets 2014: $11,385Liabilities 2014: $124Net Assets 2014: $11,2612014Assets 2015: $11,679Net Assets 2015: $11,6792015Assets 2016: $6,446Liabilities 2016: $13,324Net Assets 2016: -$6,8782016Assets 2017: $12,029Net Assets 2017: $12,0292017Assets 2018: $6,909Liabilities 2018: $1,848Net Assets 2018: $5,0612018Assets 2019: $23,520Liabilities 2019: $270Net Assets 2019: $23,2502019Assets 2020: $22,683Liabilities 2020: $2,756Net Assets 2020: $19,9272020Assets 2021: $18,791Net Assets 2021: $18,7912021Assets 2022: $30,209Net Assets 2022: $30,2092022

Highlighted filing

2014

Assets$11,385
Liabilities$124
Net Assets$11,261

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $156,803Expenses 2011: $158,643Net Income 2011: -$1,8402011Revenue 2012: $103,383Expenses 2012: $110,166Net Income 2012: -$6,7832012Revenue 2013: $135,650Expenses 2013: $162,387Net Income 2013: -$26,7372013Revenue 2014: $115,541Expenses 2014: $116,399Net Income 2014: -$8582014Revenue 2015: $145,247Expenses 2015: $144,829Net Income 2015: $4182015Revenue 2016: $159,120Expenses 2016: $177,675Net Income 2016: -$18,5552016Revenue 2017: $175,947Expenses 2017: $157,042Net Income 2017: $18,9052017Revenue 2018: $139,636Expenses 2018: $146,605Net Income 2018: -$6,9692018Revenue 2019: $189,425Expenses 2019: $171,233Net Income 2019: $18,1922019Revenue 2020: $83,909Expenses 2020: $87,233Net Income 2020: -$3,3242020Revenue 2021: $63,908Expenses 2021: $65,044Net Income 2021: -$1,1362021Revenue 2022: $34,805Expenses 2022: $23,387Net Income 2022: $11,4182022

Highlighted filing

2014

Revenue$115,541
Expenses$116,399
Net Income-$858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$124,425
Mission and Program Overview

Mission

Community-based programs supporting children and families in Bear Valley including summer camp and local events.

B v parents group was formed with the express purpose of serving the needs of children ages 0 - 18 in the small isolated mountain community of bear valley, california.

Program Services

DescriptionGrantsExpenses
THIS PROGRAM OFFERS A SAFE, ACTIVE AND EDUCATIONALLY STIMULATING ENVIRONMENT THAT ENABLES FAMILIES AND THE COMMUNITY TO COME TOGETHER TO LEARN COMMON VALUES AND GOALS.$112,395-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMI JOHNSONPresident-$0--
STEFI BECKINGTreasurer-$0--
LAUREN SCHIMKESecretary-$0--
LINDA TRENTDirector-$0--
MICHELE POPPERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soap Box Derby$19,598$19,598$8,884$10,714
Total Events$19,598$19,598$8,884$10,714
Filing and Contact Details

Filer

Filer Name
Bv Parents Group Inc
EIN
20-2525382
Address
PO BOX 5186, BEAR VALLEY, CA 95223

Signing Officer

Name
Kimi Johnson
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Haff & Associates An Accountancy Corp
Address
14570 MONO WAY Ste G, SONORA, CA 95370
Preparer
Eric a Carlson
Phone
2095325171
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1643

Other Expenses.1005

Travel $519

Other Expenses.1009

Depreciation $763

Other Expenses.1012

Insurance $11689

Other Expenses.1

CONTRACT SERVICES $6596

Other Expenses.2

SUPPLIES $3465

Other Expenses.3

PAYROLL FEES $2135

Other Expenses.4

UTILITIES $1436

Other Expenses.5

PROGRAM EXPENSE $1127

Other Expenses.6

FINGERPRINTING $165

Other Expenses.7

BANK FEES $156

Other Expenses.8

Dues & subscriptions $155

Other Expenses.9

LICENSES & FEES $133

Other Assets.1003

Machinery and Equipment - Beginning $1146 Machinery and Equipment - Ending $383

Other Assets.2

WORKERS COMP DEPOSIT - Beginning $824 WORKERS COMP DEPOSIT - Ending $603

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $63 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

ACCRUED PAYROLL TAXES - Beginning $7439 ACCRUED PAYROLL TAXES - Ending $124

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAR VALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt08907
IRS990EZ/OtherExpensesTotalAmt029982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0B V PARENTS GROUP WAS FORMED WITH THE EXPRESS PURPOSE OF SERVING THE NEEDS OF CHILDREN AGES 0 - 18 IN THE SMALL ISOLATED MOUNTAIN COMMUNITY OF BEAR VALLEY, CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt048706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PROGRAM OFFERS A SAFE, ACTIVE AND EDUCATIONALLY STIMULATING ENVIRONMENT THAT ENABLES FAMILIES AND THE COMMUNITY TO COME TOGETHER TO LEARN COMMON VALUES AND GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt083067
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125376
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IRS990ScheduleA/TotalSupportAmt0561155
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAP BOX DERBY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019598
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $6596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINGERPRINTING $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1146 Machinery and Equipment - Ending $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKERS COMP DEPOSIT - Beginning $824 WORKERS COMP DEPOSIT - Ending $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $63 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED PAYROLL TAXES - Beginning $7439 ACCRUED PAYROLL TAXES - Ending $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BV PARENTS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BVPA
ReturnHeader/Filer/EIN0202525382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5186
ReturnHeader/Filer/USAddress/CityNm0BEAR VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson Haff & Associates An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014570 MONO WAY Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARLSON
ReturnHeader/ReturnTs02015-08-17T16:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings