Civic Intelligence

Bear Reading Center Inc.

990EZ • Fiscal year 2016 • EIN 27-2481512

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profile
1802 Rambling RoseMishawaka, IN 46544

(574) 274-4815

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

590%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,289

Up $48,128 (+590%) from 2015

Net Assets

Up

$56,289

Up $48,128 (+590%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$145,423

Up $61,066 (+72%) from 2015

Expenses

Up

$97,295

Up $18,506 (+23%) from 2015

Net Income

Up

$48,128

Up $42,560 (+764%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2013: $6,333Liabilities 2013: $0Net Assets 2013: $6,3332013Assets 2014: $2,593Liabilities 2014: $0Net Assets 2014: $2,5932014Assets 2015: $8,161Liabilities 2015: $0Net Assets 2015: $8,1612015Assets 2016: $56,289Liabilities 2016: $0Net Assets 2016: $56,2892016Assets 2017: $100,647Liabilities 2017: $0Net Assets 2017: $100,6472017Assets 2018: $125,336Liabilities 2018: $0Net Assets 2018: $125,3362018Assets 2019: $306,047Liabilities 2019: $0Net Assets 2019: $306,0472019Assets 2020: $208,166Liabilities 2020: $0Net Assets 2020: $208,1662020Assets 2021: $351,612Liabilities 2021: $0Net Assets 2021: $351,6122021Assets 2022: $376,908Liabilities 2022: $0Net Assets 2022: $376,9082022Assets 2023: $366,533Liabilities 2023: $0Net Assets 2023: $366,5332023Assets 2024: $368,292Liabilities 2024: $0Net Assets 2024: $368,2922024

Highlighted filing

2016

Assets$56,289
Liabilities$0
Net Assets$56,289
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $67,685Expenses 2013: $66,252Net Income 2013: $1,4332013Revenue 2014: $60,257Expenses 2014: $63,997Net Income 2014: -$3,7402014Revenue 2015: $84,357Expenses 2015: $78,789Net Income 2015: $5,5682015Revenue 2016: $145,423Expenses 2016: $97,295Net Income 2016: $48,1282016Revenue 2017: $157,657Expenses 2017: $113,299Net Income 2017: $44,3582017Revenue 2018: $189,522Expenses 2018: $164,833Net Income 2018: $24,6892018Revenue 2019: $483,971Expenses 2019: $303,260Net Income 2019: $180,7112019Revenue 2020: $255,679Expenses 2020: $353,560Net Income 2020: -$97,8812020Revenue 2021: $357,082Expenses 2021: $213,636Net Income 2021: $143,4462021Revenue 2022: $269,462Expenses 2022: $244,166Net Income 2022: $25,2962022Revenue 2023: $238,663Expenses 2023: $249,038Net Income 2023: -$10,3752023Revenue 2024: $176,310Expenses 2024: $174,551Net Income 2024: $1,7592024

Highlighted filing

2016

Revenue$145,423
Expenses$97,295
Net Income$48,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$145,423
Mission and Program Overview

Mission

To promote literacy for children & adult

Program Services

DescriptionGrantsExpenses
Increased assessment scores--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimmey C HaugheeExecutive Director-$15,625-$15,625
Filing and Contact Details

Filer

Filer Name
BEAR Reading Center Inc
EIN
27-2481512
Address
1802 Rambling Rose, Mishawaka, IN 46544

Signing Officer

Name
Kimmey C Haughee
Title
Executive Direc
Phone
5742744815
Signed
2017-04-04
Discuss with paid preparer
No

Preparer

Firm
EM Tax
Address
2802 Mishawaka AVE, South Bend, IN 46615
Preparer
S Eric Marshall CPA
Phone
5742344564
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProfessional Development & Training 9,063Instructional Materials 2,202Communication & Technology 3,195Insurance 2,259Profesional services 250Meals 2,925Misc 1,708ALTA dues 100”

Changes to governing documents Part V line 34

“The purpose/ nature of business and distribution of assets on dissolution of final liquidation were updated. No changes were made to the name of the business.”

Raw XML Appendix134 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/PersonNm0Kimmey C Haughee
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for teaching.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimmey C Haughee
IRS990EZ/BooksInCareOfDetail/PhoneNum05742744815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 Rambling Rose Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mishawaka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt048527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056289
IRS990EZ/GrossReceiptsAmt0145423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimmey C Haughee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote literacy for children & adult
IRS990EZ/PrintingPublicationsPostageAmt02380
IRS990EZ/ProgramServiceRevenueAmt096896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increased assessment scores
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073213
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is clearly posted throughout the facility. The policy is also clearly communicated on registration documents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProfessional Development & Training 9,063Instructional Materials 2,202Communication & Technology 3,195Insurance 2,259Profesional services 250Meals 2,925Misc 1,708ALTA dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose/ nature of business and distribution of assets on dissolution of final liquidation were updated. No changes were made to the name of the business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimmey C Haughee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05742744815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR Reading Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0272481512
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 Rambling Rose
ReturnHeader/Filer/USAddress/CityNm0Mishawaka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091A19B6109A158BE0E477E80798A5379D3FB32F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A19B6109A158BE0E477E80798A5379D3FB32F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035093820171354cxa013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.251.254
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200539832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EM Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 Mishawaka AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046615
ReturnHeader/PreparerPersonGrp/PhoneNum05742344564
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Eric Marshall CPA
ReturnHeader/ReturnTs02017-05-15T10:35:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$56,289
Liabilities
$0
Net assets
$56,289
Revenue
$145,423
Expenses
$97,295
Net income
$48,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.76$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.39$2.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.69$2.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.57$2.14$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.56$3.54$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.84$3.03$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.90$1.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.58$1.13$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.45$0.97$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.84$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.68$0.66$0.01