Civic Intelligence

Bear River Innovative Studies

EIN 27-4018220 • 501(c)3 • Auburn, CA

Profile

To support ongoing leadership and the odyssey of the mind program based at bear river high school.

24001 Balsam CourtAuburn, CA 95602

www.brinnovation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,842

Down $3,806 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,842

Down $3,806 (-44%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$40,849

Up $16,770 (+70%) from 2014

Expenses

Up

$44,655

Up $26,092 (+141%) from 2014

Net Income

Down

-$3,806

Down $9,322 (-169%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $3,132Net Assets 2013: $3,1322013Assets 2014: $8,648Net Assets 2014: $8,6482014Assets 2015: $4,842Net Assets 2015: $4,8422015

Highlighted filing

2015

Assets$4,842
Liabilities-
Net Assets$4,842
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $10,296Expenses 2013: $12,168Net Income 2013: -$1,8722013Revenue 2014: $24,079Expenses 2014: $18,563Net Income 2014: $5,5162014Revenue 2015: $40,849Expenses 2015: $44,655Net Income 2015: -$3,8062015

Highlighted filing

2015

Revenue$40,849
Expenses$44,655
Net Income-$3,806
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,842
Liabilities
-
Net assets
$4,842
Revenue
$40,849
Expenses
$44,655
Net income
-$3,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.84$4.84$40.8$44.7$3.81
2014Detailed filing. Detailed filing data is available for this year.$8.65$8.65$24.1$18.6$5.52
2013Detailed filing. Detailed filing data is available for this year.$3.13$3.13$10.3$12.2$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$40,849
Mission and Program Overview

Mission

To support ongoing leadership and the odyssey of the mind program based at bear river high school.

Program Services

DescriptionGrantsExpenses
PROVIDE THE ADVANCED STUDIES PROGRAM (ASP) TO GIFTED STUDENTS GRADES 7 THROUGH 12 TO HELP DEVELOP THE STUDENTS' PROBLEM-SOLVING SKILLS.$44,655-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WHITEPresident-$0--
KEN DWELLESecretary-$0--
DAVE WEATHERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bear River Innovative Studies
EIN
27-4018220
Phone
9167043677
Address
24001 BALSAM COURT, AUBURN, CA 95602

Signing Officer

Name
Roger White
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
Debbi J Christensen CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $100”

Other Expenses.1012

“Insurance $50”

Other Expenses.1

“Advanced studies prgm exp $43810”

Other Expenses.2

“Dues & subscriptions $630”

Other Expenses.4

“SUPPLIES $16”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09167043677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024001 BALSAM COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040849
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN DWELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ONGOING LEADERSHIP AND THE ODYSSEY OF THE MIND PROGRAM BASED AT BEAR RIVER HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE ADVANCED STUDIES PROGRAM (ASP) TO GIFTED STUDENTS GRADES 7 THROUGH 12 TO HELP DEVELOP THE STUDENTS' PROBLEM-SOLVING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044655
IRS990EZ/TotalProgramServiceExpensesAmt044655
IRS990EZ/TotalRevenueAmt040849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BRINNOVATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011281
IRS990ScheduleA/Total509Grp/TotalAmt0107457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCED STUDIES PRGM EXP $43810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR RIVER INNOVATIVE STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0274018220
ReturnHeader/Filer/PhoneNum09167043677
ReturnHeader/Filer/USAddress/AddressLine1Txt024001 BALSAM COURT
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROPP CHRISTENSEN CANIGLIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09261 Sierra College Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956615919
ReturnHeader/PreparerPersonGrp/PhoneNum09167512900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBI J CHRISTENSEN CPA
ReturnHeader/ReturnTs02016-11-14T16:50:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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