Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$6,909
Down $5,120 (-43%) from 2017
Net Assets
Down$5,061
Down $6,968 (-58%) from 2017
Liabilities
$1,848
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$139,636
Down $36,311 (-21%) from 2017
Expenses
Down$146,605
Down $10,437 (-6.6%) from 2017
Net Income
Down-$6,969
Down $25,874 (-137%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $139,636
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. | - | $144,279 |
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
- 2019-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlson & Associates Cpas Inc
- Address
- 14520 MONO WAY STE 130, SONORA, CA 95370
- Preparer
- Robert C Haff
- Phone
- 2095325171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 118 travel 30 insurance 12,165 bank fees 3,556 contract services 6,088 dues & subscriptions 270 payroll fees 842 licenses & fees 243 office supplies 1,501 program supplies 3,306 registration 42 utilities 1,445 non-investment depreciation 2,223 total 31,829”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 726 606 furniture & fixtures 35,502 35,503 less accumulated depreciation 28,159 30,381 payroll taxes 442 1,181 total 8,511 6,909”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 819 overdraft 0 1,029”
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 Appendix143 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 | 3518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87183 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6969 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12029 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139636 |
| 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 | 12029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5061 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| 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 | 8511 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6909 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31829 |
| 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 | 52453 |
| 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 | 144279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 112151 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144279 |
| IRS990EZ/TotalRevenueAmt | 0 | 139636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 418600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 418600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 118 TRAVEL 30 INSURANCE 12,165 BANK FEES 3,556 CONTRACT SERVICES 6,088 DUES & SUBSCRIPTIONS 270 PAYROLL FEES 842 LICENSES & FEES 243 OFFICE SUPPLIES 1,501 PROGRAM SUPPLIES 3,306 REGISTRATION 42 UTILITIES 1,445 NON-INVESTMENT DEPRECIATION 2,223 TOTAL 31,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 726 606 FURNITURE & FIXTURES 35,502 35,503 LESS ACCUMULATED DEPRECIATION 28,159 30,381 PAYROLL TAXES 442 1,181 TOTAL 8,511 6,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 819 OVERDRAFT 0 1,029 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2020-04-17 16:48:07Z |
| 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 | 2019-10-15 |
| 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 | 98744404B45C14FCB9BE2A1A2F1477447653E297 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6370AF0792805C319E181A5867D46B1667DD9554 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.77.240.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:25:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942673387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14520 MONO WAY STE 130 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HAFF |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:25:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,909
- Liabilities
- $1,848
- Net assets
- $5,061
- Revenue
- $139,636
- Expenses
- $146,605
- Net income
- -$6,969