Civic Intelligence

Molly Bears

990EZ • Fiscal year 2014 • EIN 27-5308591

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
868 Hopwood LaneVirginia Beach, VA 23455

(757) 609-5132

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,325

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$26,485

Up $22,446 (+556%) from 2012

Net Assets

Up

$24,537

Up $20,498 (+508%) from 2012

Liabilities

$1,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$129,882

Up $48,110 (+59%) from 2012

Expenses

Up

$134,790

Up $52,776 (+64%) from 2012

Net Income

Down

-$4,908

Down $4,666 (-1928%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2012: $4,039Net Assets 2012: $4,0392012Assets 2014: $26,485Liabilities 2014: $1,948Net Assets 2014: $24,5372014Assets 2015: $29,717Net Assets 2015: $29,7172015Assets 2016: $41,711Net Assets 2016: $41,7112016Assets 2017: $33,314Net Assets 2017: $33,3142017Assets 2018: $52,779Net Assets 2018: $52,7792018Assets 2020: $61,717Liabilities 2020: $0Net Assets 2020: $61,7172020Assets 2021: $67,788Liabilities 2021: $0Net Assets 2021: $67,7882021Assets 2022: $35,652Liabilities 2022: $0Net Assets 2022: $35,6522022Assets 2024: $45,201Net Assets 2024: $45,2012024

Highlighted filing

2014

Assets$26,485
Liabilities$1,948
Net Assets$24,537
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $81,772Expenses 2012: $82,014Net Income 2012: -$2422012Revenue 2014: $129,882Expenses 2014: $134,790Net Income 2014: -$4,9082014Revenue 2015: $101,367Expenses 2015: $96,187Net Income 2015: $5,1802015Revenue 2016: $116,799Expenses 2016: $104,805Net Income 2016: $11,9942016Revenue 2017: $135,847Expenses 2017: $144,244Net Income 2017: -$8,3972017Revenue 2018: $171,221Expenses 2018: $151,756Net Income 2018: $19,4652018Revenue 2020: $217,433Expenses 2020: $208,303Net Income 2020: $9,1302020Revenue 2021: $218,142Expenses 2021: $212,071Net Income 2021: $6,0712021Revenue 2022: $204,718Expenses 2022: $236,854Net Income 2022: -$32,1362022Revenue 2024: $123,428Expenses 2024: $133,194Net Income 2024: -$9,7662024

Highlighted filing

2014

Revenue$129,882
Expenses$134,790
Net Income-$4,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$129,882
Mission and Program Overview

Mission

To provide comfort to families that have experienced any form of infant loss, including but not limited to miscarriage, still birth and infant death.

Program Services

DescriptionGrantsExpenses
Molly Bears provides any family, who experienced any kind of infant loss, a teddy bear that has the same weight as that of the lost child.$129,261-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget CrewsProduction MgrPT$4,325-$4,325
Amanda CrewsTreasurerPT$4,325-$4,325
Christopher CrewsPresidentPT$0--
Tara KizerVice PresidentPT$0--
Jessica HeadSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Molly Bears
EIN
27-5308591
Phone
7576095132
Address
868 Hopwood Lane, Virginia Beach, VA 23455

Signing Officer

Name
Amanda Crews
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Merritt CPA PC
Address
233 BUSINESS PARK DR STE 104, VIRGINIA BEACH, VA 23462-6543
Preparer
Stephen Merritt
Phone
7574205778
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7787”

Other Expenses.1002

“Office Expenses $2783”

Other Expenses.1003

“Information Technology $1170”

Other Expenses.1009

“Depreciation $1517”

Other Expenses.1012

“Insurance $827”

Other Expenses.2

“Supplies-shell for bears $37276”

Other Expenses.3

“Materials $13776”

Other Expenses.4

“Team incentives $1981”

Other Expenses.5

“Phone service $477”

Other Expenses.6

“Bank fees $211”

Other Expenses.7

“Scales $60”

Other Assets.1003

“Machinery and Equipment - Beginning $3308 Machinery and Equipment - Ending $4385”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1948”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Crews
IRS990EZ/BooksInCareOfDetail/PhoneNum07576095132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0868 Hopwood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129882
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Kizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Head
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridget Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Production Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04385
IRS990EZ/OtherExpensesTotalAmt067865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide comfort to families that have experienced any form of infant loss, including but not limited to miscarriage, still birth and infant death.
IRS990EZ/PrintingPublicationsPostageAmt046216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Molly Bears provides any family, who experienced any kind of infant loss, a teddy bear that has the same weight as that of the lost child.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134790
IRS990EZ/TotalProgramServiceExpensesAmt0129261
IRS990EZ/TotalRevenueAmt0129882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081772
IRS990ScheduleA/Total509Grp/TotalAmt0352060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies-shell for bears $37276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials $13776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team incentives $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Phone service $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scales $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3308 Machinery and Equipment - Ending $4385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Crews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Molly Bears
ReturnHeader/Filer/BusinessNameControlTxt0MOLL
ReturnHeader/Filer/EIN0275308591
ReturnHeader/Filer/PhoneNum07576095132
ReturnHeader/Filer/USAddress/AddressLine1Txt0868 Hopwood Lane
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Merritt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 BUSINESS PARK DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234626543
ReturnHeader/PreparerPersonGrp/PhoneNum07574205778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Merritt
ReturnHeader/ReturnTs02015-11-16T06:35:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,485
Liabilities
$1,948
Net assets
$24,537
Revenue
$129,882
Expenses
$134,790
Net income
-$4,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.23$1.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.05$2.37$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.18$2.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.17$2.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.71$1.52$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.36$1.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.17$1.05$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.30$1.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.82$0.82$0.00