Civic Intelligence

Bear River Innovative Studies

990EZ • Fiscal year 2013 • EIN 27-4018220

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.BRINNOVATION.ORG
24001 Balsam Court95602

(916) 704-3677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,132

No earlier filing loaded for comparison.

Net Assets

$3,132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$10,296

No earlier filing loaded for comparison.

Expenses

$12,168

No earlier filing loaded for comparison.

Net Income

-$1,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$3,132
Liabilities-
Net Assets$3,132
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$10,296
Expenses$12,168
Net Income-$1,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$10,296
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.$8,500-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

EIN
27-4018220
Phone
9167043677

Signing Officer

Name
Roger White
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Debbi J Christensen CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Advanced studies prgm exp $8500”

Other Expenses.2

“TAXES $2275”

Other Expenses.3

“SUPPLIES $643”

Other Expenses.4

“FEES $425”

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09167043677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024001 BALSAM COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03132
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05004
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05004
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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/OtherExpensesTotalAmt011843
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE ADVANCED STUDIES PROGRAM (ASP) TO GIFTED STUDENTS GRADES 7 THROUGH 12 TO HELP DEVELOP THE STUDENTS PROBLEM-SOLVING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012168
IRS990EZ/TotalProgramServiceExpensesAmt08500
IRS990EZ/TotalRevenueAmt010296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BRINNOVATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011281
IRS990ScheduleA/Total509Grp/TotalAmt042529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCED STUDIES PRGM EXP $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAR RIVER INNOVATIVE STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0274018220
ReturnHeader/Filer/PhoneNum09167043677
ReturnHeader/Filer/USAddress/AddressLine1024001 BALSAM COURT
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109261 Sierra College Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956615919
ReturnHeader/PreparerPersonGrp/PhoneNum09167512900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBI J CHRISTENSEN CPA
ReturnHeader/ReturnTs02014-11-17T14:37:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132
Liabilities
-
Net assets
$3,132
Revenue
$10,296
Expenses
$12,168
Net income
-$1,872
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