Civic Intelligence

Bear Reading Center Inc.

990EZ • Fiscal year 2017 • EIN 27-2481512

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,927

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,647

Up $44,358 (+79%) from 2016

Net Assets

Up

$100,647

Up $44,358 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$157,657

Up $12,234 (+8.4%) from 2016

Expenses

Up

$113,299

Up $16,004 (+16%) from 2016

Net Income

Down

$44,358

Down $3,770 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$100,647
Liabilities$0
Net Assets$100,647
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$157,657
Expenses$113,299
Net Income$44,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$157,657
Mission and Program Overview

Mission

To promote literacy for children & adult

Program Services

DescriptionGrantsExpenses
Increased assessment scores--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimmey C HaugheeExecutive Director-$31,927-$31,927
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros of Northern Indiana LLC
Address
23598 State Road 2 Suite 300, South Bend, IN 46619
Preparer
Rosemarie L Apple
Phone
5744042713
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProfessional Development & Training 9,244Instructional Materials 3,332Communication and Tecnology 3,175Insurance 2,505Profesional services 300Meals 2,835Alta Dues 450Recertification 500”

Changes to governing documents Part V line 34

“The articles of incorporation were amended to add an additional service provided by BEAR reading program: To provide education evaluation and assesment resources.”

Raw XML Appendix126 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/BOYAmt056289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100647
IRS990EZ/GrossReceiptsAmt0157657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031927
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/OtherExpensesTotalAmt022341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote literacy for children & adult
IRS990EZ/PrintingPublicationsPostageAmt02420
IRS990EZ/ProgramServiceRevenueAmt0137003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increased assessment scores
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProfessional Development & Training 9,244Instructional Materials 3,332Communication and Tecnology 3,175Insurance 2,505Profesional services 300Meals 2,835Alta Dues 450Recertification 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The articles of incorporation were amended to add an additional service provided by BEAR reading program: To provide education evaluation and assesment resources.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimmey C Haughee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05742744815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0CF177F9699D060393191CB4EC01D1E73FCB2EC6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF177F9699D060393191CB4EC01D1E73FCB2EC6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03583342018317u5awped
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.110.12.223
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813978797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros of Northern Indiana LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023598 State Road 2 Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046619
ReturnHeader/PreparerPersonGrp/PhoneNum05744042713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemarie L Apple
ReturnHeader/ReturnTs02018-11-12T19:49:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,647
Liabilities
$0
Net assets
$100,647
Revenue
$157,657
Expenses
$113,299
Net income
$44,358
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