Civic Intelligence

Big Bear Valley Hummingbird Project

EIN 41-2118818 • 501(c)3 • Big Bear City, CA

Profile

COMMUNITY SERVICE

PO Box 3242Big Bear City, CA 92314
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,641

Down $9,043 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$5,641

Down $9,043 (-62%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$32,562

Down $9,194 (-22%) from 2018

Expenses

Up

$41,605

Up $1,037 (+2.6%) from 2018

Net Income

Down

-$9,043

Down $10,231 (-861%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2010: $50,212Liabilities 2010: $0Net Assets 2010: $50,2122010Assets 2011: $43,356Liabilities 2011: $0Net Assets 2011: $43,3562011Assets 2012: $30,854Liabilities 2012: $0Net Assets 2012: $30,8542012Assets 2013: $21,383Liabilities 2013: $0Net Assets 2013: $21,3832013Assets 2014: $23,253Liabilities 2014: $0Net Assets 2014: $23,2532014Assets 2015: $15,696Liabilities 2015: $0Net Assets 2015: $15,6962015Assets 2016: $13,080Liabilities 2016: $0Net Assets 2016: $13,0802016Assets 2017: $13,496Liabilities 2017: $0Net Assets 2017: $13,4962017Assets 2018: $14,684Liabilities 2018: $0Net Assets 2018: $14,6842018Assets 2019: $5,641Liabilities 2019: $0Net Assets 2019: $5,6412019

Highlighted filing

2019

Assets$5,641
Liabilities$0
Net Assets$5,641
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,966Expenses 2010: $86,805Net Income 2010: $13,1612010Revenue 2011: $97,524Expenses 2011: $104,380Net Income 2011: -$6,8562011Revenue 2012: $82,384Expenses 2012: $94,886Net Income 2012: -$12,5022012Revenue 2013: $73,784Expenses 2013: $83,255Net Income 2013: -$9,4712013Revenue 2014: $69,849Expenses 2014: $67,979Net Income 2014: $1,8702014Revenue 2015: $58,104Expenses 2015: $65,661Net Income 2015: -$7,5572015Revenue 2016: $50,517Expenses 2016: $53,133Net Income 2016: -$2,6162016Revenue 2017: $54,831Expenses 2017: $54,415Net Income 2017: $4162017Revenue 2018: $41,756Expenses 2018: $40,568Net Income 2018: $1,1882018Revenue 2019: $32,562Expenses 2019: $41,605Net Income 2019: -$9,0432019

Highlighted filing

2019

Revenue$32,562
Expenses$41,605
Net Income-$9,043
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,641
Liabilities
$0
Net assets
$5,641
Revenue
$32,562
Expenses
$41,605
Net income
-$9,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.55$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.51$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.58$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.82$0.95$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.98$1.04$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.00$0.87$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$32,562
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
TO SERVE LOW TO MODERATE INCOME CHILDREN AND THEIRFAMILIES IN THE BIG BEAR VALLEY COMMUNITY-$41,605
Back To School Supplies Program--
Tuition Programs for camps--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Holzer-TennityPresidenttreasurerFT$0--
Nedra CrouseDirectorPT$0--
Ed StanikDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Bear Valley Hummingbird Project
EIN
41-2118818
Address
PO BOX 3242, Big Bear City, CA 92314

Signing Officer

Name
Elaine Holzer-Tennity
Title
PresidentTreas
Phone
9095848642
Signed
2020-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Big Bear Tax Lady
Address
PO Box 735, Big Bear City, CA 92314
Preparer
Myriam Mourani MBA RTRP
Phone
9094522829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 177Store Supplies 132Insurance 1,032Dues and Subscriptions 127Prior Period Adjustment 1,315Store Expenses 77Volunteer Relations 304”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventories 1,744 1,870Fixed Assets, net 688 511”

Raw XML Appendix146 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/PersonNm0Elaine Holzer-Tennity
IRS990EZ/BooksInCareOfDetail/PhoneNum09095848642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05641
IRS990EZ/GrossReceiptsAmt032562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05641
IRS990EZ/OccupancyRentUtltsAndMaintAmt019999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Holzer-Tennity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nedra Crouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Stanik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02381
IRS990EZ/OtherExpensesTotalAmt03164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE LOW TO MODERATE INCOME CHILDREN AND THEIRFAMILIES IN THE BIG BEAR VALLEY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Back To School Supplies Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tuition Programs for camps
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041605
IRS990EZ/TotalProgramServiceExpensesAmt041605
IRS990EZ/TotalRevenueAmt032562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058104
IRS990ScheduleA/Total509Grp/TotalAmt0237810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 177Store Supplies 132Insurance 1,032Dues and Subscriptions 127Prior Period Adjustment 1,315Store Expenses 77Volunteer Relations 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventories 1,744 1,870Fixed Assets, net 688 511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Holzer-Tennity
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum09095848642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEAR VALLEY HUMMINGBIRD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0412118818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3242
ReturnHeader/Filer/USAddress/CityNm0Big Bear City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E19C655BE99A05E18C260E5837EFE27E740911F9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.251.64
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTm020:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Big Bear Tax Lady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092314
ReturnHeader/PreparerPersonGrp/PhoneNum09094522829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myriam Mourani MBA RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-31T20:31:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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