Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.07x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$6,446
Down $5,233 (-45%) from 2015
Net Assets
Down-$6,878
Down $18,557 (-159%) from 2015
Liabilities
$13,324
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$159,120
Up $13,873 (+9.6%) from 2015
Expenses
Up$177,675
Up $32,846 (+23%) from 2015
Net Income
Down-$18,555
Down $18,973 (-4539%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $159,120
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 expressed purpose of serving the needs of children ages 0 - 18 in the small isolated community of bear valley, california
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $176,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMI JOHNSON | President | - | $0 | - | - |
| CHINABLUE MCCABE | Treasurer | - | $0 | - | - |
| LAUREN SCHIMKE | Secretary | - | $0 | - | - |
| KAI HAGAR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bv Parents Group Inc
- EIN
- 20-2525382
- Phone
- 2097532409
- Address
- PO BOX 5186, BEAR VALLEY, CA 95223
Signing Officer
- Name
- Kimi Johnson
- Title
- President
- Phone
- 2097532409
- Signed
- 2017-09-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlson Haff & Associates an Accty Corp
- Address
- 14570 MONO WAY SUITE G, SONORA, CA 95370
- Preparer
- Eric a Carlson
- Phone
- 2095325171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 290 total 290”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,002 travel 143 insurance 14,664 bank fees 3,459 contract services 7,882 dues & subscriptions 205 meals 89 payroll fees 1,702 licenses & fees 119 program supplies 9,232 transportation 3,035 utilities 1,485 non-investment depreciation 1,379 total 44,396”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 726 726 furniture & fixtures 27,508 31,898 less accumulated depreciation 24,800 26,178 total 3,434 6,446”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 244 overdraft 0 13,080”
Form 990-ez, Part III
“B v parents group was formed with the expressed purpose of serving the needs of children ages 0 - 18 in the small isolated community of bear valley, california”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BV PARENTS GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097432409 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAR VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95116 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18555 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11677 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6446 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159120 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMI JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHINABLUE MCCABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAUREN SCHIMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAI HAGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3434 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44396 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 290 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | B V PARENTS GROUP WAS FORMED WITH THE EXPRESSED PURPOSE OF SERVING THE NEEDS OF CHILDREN AGES 0 - 18 IN THE SMALL ISOLATED COMMUNITY OF BEAR VALLEY, CALIFORNIA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 130279 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13324 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176875 |
| IRS990EZ/TotalRevenueAmt | 0 | 159120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 329807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 329807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 329807 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 329834 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 290 TOTAL 290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,002 TRAVEL 143 INSURANCE 14,664 BANK FEES 3,459 CONTRACT SERVICES 7,882 DUES & SUBSCRIPTIONS 205 MEALS 89 PAYROLL FEES 1,702 LICENSES & FEES 119 PROGRAM SUPPLIES 9,232 TRANSPORTATION 3,035 UTILITIES 1,485 NON-INVESTMENT DEPRECIATION 1,379 TOTAL 44,396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 726 726 FURNITURE & FIXTURES 27,508 31,898 LESS ACCUMULATED DEPRECIATION 24,800 26,178 TOTAL 3,434 6,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 244 OVERDRAFT 0 13,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | B V PARENTS GROUP WAS FORMED WITH THE EXPRESSED PURPOSE OF SERVING THE NEEDS OF CHILDREN AGES 0 - 18 IN THE SMALL ISOLATED COMMUNITY OF BEAR VALLEY, CALIFORNIA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMI JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2097532409 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BV PARENTS GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BVPA |
| ReturnHeader/Filer/EIN | 0 | 202525382 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097532409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5186 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAR VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B00B86FA5BB083DA136F4B855DE2A5B160648DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F94FC012F07DF96186D91A6E804F568CAB425572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942673387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON HAFF & ASSOCIATES AN ACCTY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14570 MONO WAY SUITE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095325171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC A CARLSON |
| ReturnHeader/ReturnTs | 0 | 2017-10-04T11:58:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,446
- Liabilities
- $13,324
- Net assets
- -$6,878
- Revenue
- $159,120
- Expenses
- $177,675
- Net income
- -$18,555