Civic Intelligence

B V Parents Group Inc.

990EZ • Fiscal year 2020 • EIN 20-2525382

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$22,683

Down $837 (-3.6%) from 2019

Net Assets

Down

$19,927

Down $3,323 (-14%) from 2019

Liabilities

Up

$2,756

Up $2,486 (+921%) from 2019

Revenue

Down

$83,909

Down $105,516 (-56%) from 2019

Expenses

Down

$87,233

Down $84,000 (-49%) from 2019

Net Income

Down

-$3,324

Down $21,516 (-118%) from 2019

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

2020

Assets$22,683
Liabilities$2,756
Net Assets$19,927

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

2020

Revenue$83,909
Expenses$87,233
Net Income-$3,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$83,909
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

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.-$85,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHINABLUE MCCABETreasurer-$0--
LAUREN SCHIMKESecretary-$0--
KAI HAGARDirector-$0--
AMBER WATTSPresident-$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
Amber Watts
Title
President
Phone
9253537808
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Carlson & Associates Cpas Inc
Address
PO BOX 308, STANDARD, CA 95373
Preparer
Jimmie F Nixon
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 11,733 bank fees 2,348 dues & subscriptions 112 payroll fees 792 licenses & fees 1,435 office supplies 932 program supplies 2,308 meals & entertainment 96 non-investment depreciation 1,817 total 21,573

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Accounts receivable 7,675 0 prepaid expenses and deferred charges 606 1,098 furniture & fixtures 35,502 35,503 less accumulated depreciation 32,602 34,418 payroll taxes 0 1,063 total 11,181 3,246

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 270 2,756

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 Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHINABLUE MCCABE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAUREN SCHIMKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAI HAGAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMBER WATTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BV PARENTS GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum02097432409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAR VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022683
IRS990EZ/GrossReceiptsAmt083909
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019927
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHINABLUE MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN SCHIMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAI HAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03246
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt021573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0B 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/ProgramServiceRevenueAmt033093
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/ProgramServiceExpensesAmt085566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087233
IRS990EZ/TotalProgramServiceExpensesAmt085566
IRS990EZ/TotalRevenueAmt083909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472044
IRS990ScheduleA/TotalSupportAmt0472044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 11,733 BANK FEES 2,348 DUES & SUBSCRIPTIONS 112 PAYROLL FEES 792 LICENSES & FEES 1,435 OFFICE SUPPLIES 932 PROGRAM SUPPLIES 2,308 MEALS & ENTERTAINMENT 96 NON-INVESTMENT DEPRECIATION 1,817 TOTAL 21,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,675 0 PREPAID EXPENSES AND DEFERRED CHARGES 606 1,098 FURNITURE & FIXTURES 35,502 35,503 LESS ACCUMULATED DEPRECIATION 32,602 34,418 PAYROLL TAXES 0 1,063 TOTAL 11,181 3,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 270 2,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4B 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09253537808
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BV PARENTS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BVPA
ReturnHeader/Filer/EIN0202525382
ReturnHeader/Filer/PhoneNum02097532409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5186
ReturnHeader/Filer/USAddress/CityNm0BEAR VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANDARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095373
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMIE F NIXON
ReturnHeader/ReturnTs02021-10-11T13:40:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings