Civic Intelligence

B V Parents Group Inc.

990EZ • Fiscal year 2015 • EIN 20-2525382

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,679

Up $294 (+2.6%) from 2014

Net Assets

Up

$11,679

Up $418 (+3.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,247

Up $29,706 (+26%) from 2014

Expenses

Up

$144,829

Up $28,430 (+24%) from 2014

Net Income

Up

$418

Up $1,276 (+149%) from 2014

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

2015

Assets$11,679
Liabilities-
Net Assets$11,679

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

2015

Revenue$145,247
Expenses$144,829
Net Income$418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$154,587
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.$139,021-
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$27,086$27,086$9,340$17,746
Total Events$27,086$27,086$9,340$17,746
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
2016-07-21
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 $938

Other Expenses.1005

Travel $1470

Other Expenses.1009

Depreciation $789

Other Expenses.1012

Insurance $10989

Other Expenses.1

CONTRACT SERVICES $21007

Other Expenses.2

SUPPLIES $7098

Other Expenses.3

PAYROLL FEES $1999

Other Expenses.4

UTILITIES $1497

Other Expenses.5

Legal & professional fees $400

Other Expenses.6

Dues & subscriptions $355

Other Expenses.7

LICENSES & FEES $324

Other Expenses.8

BANK FEES $185

Other Expenses.9

Meals & entertainment $28

Other Assets.1003

Machinery and Equipment - Beginning $383 Machinery and Equipment - Ending $2708

Other Assets.2

WORKERS COMP DEPOSIT - Beginning $603 WORKERS COMP DEPOSIT - Ending $726

Other Assets.3

ROUNDING - Beginning $0 ROUNDING - Ending $2

Total Liabilities.1

ACCRUED PAYROLL TAXES - Beginning $124 ACCRUED PAYROLL TAXES - Ending $0

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMI JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02097532409
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAR VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010399
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IRS990EZ/ContributionsGiftsGrantsEtcAmt066728
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFI BECKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN SCHIMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE POPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03436
IRS990EZ/OtherExpensesTotalAmt047079
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/ProgramServiceRevenueAmt060773
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/GrantsAndAllocationsAmt0139021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt017746
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605104
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0605104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605104
IRS990ScheduleA/TotalSupportAmt0605180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAP BOX DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $21007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $7098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL & PROFESSIONAL FEES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $383 Machinery and Equipment - Ending $2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKERS COMP DEPOSIT - Beginning $603 WORKERS COMP DEPOSIT - Ending $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING - Beginning $0 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED PAYROLL TAXES - Beginning $124 ACCRUED PAYROLL TAXES - Ending $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/ReturnTs02016-07-26T14:48:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings