Big Bear Valley Hummingbird Project

990EZ • Fiscal year 2011 • EIN 41-2118818

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization Profile

PO Box 324292314

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-7.0%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-2.4%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$43,356

Down $6,856 (-14%) from 2010

Net Assets

Down

$43,356

Down $6,856 (-14%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

Down

$97,524

Down $2,442 (-2.4%) from 2010

Expenses

$104,380

Up $17,575 (+20%) from 2010

Net Income

Down

-$6,856

Down $20,017 (-152%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2011

Assets$43,356

Liabilities$0

Net Assets$43,356

Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2011

Revenue$97,524

Expenses$104,380

Net Income-$6,856

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN: 41-2118818

Raw XML Appendix188 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 3242
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELAINE HOLZER-TENNITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PATRICIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Yomar Cleary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jan Stoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENTCFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6712
IRS990EZ/OtherAssetsTotal/EOY	0	6261
IRS990EZ/OtherExpensesTotal	0	5492
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage	0	782
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO SERVE LOW TO MODERATE INCOME CHILDREN AND THEIR FAMILIES IN THE BIG BEAR VALLEY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	On The Job Training
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	10398
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3156
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9729
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3191
IRS990EZ/ProgramServiceRevenue	0	13554
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	48139
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 3242
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Big Bear City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92314
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELAINE HOLZER-TENNITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9095848642
IRS990EZ/TotalAssets/BOY	0	50212
IRS990EZ/TotalAssets/EOY	0	43356
IRS990EZ/TotalExpenses	0	104380
IRS990EZ/TotalProgramServiceExpenses	0	12920
IRS990EZ/TotalRevenue	0	97524
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	97469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	99803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	66995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	64940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	63191
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	392398
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	606
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	606
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	55
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	164
IRS990ScheduleA/OtherIncome509/Total	0	219
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportTotal509	0	393004
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
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IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Hummingbird Camp Grantee Various Address 400 West Big Bear Blvd Big Bear City CA 92314 Amount 665 Activity Activities Tuition Programs 1112 Grantee Various Address x Big Bear Lake CA 92315 Amount 3413 Activity Activities Tuition Program 1011 Grantee Various Address x Big Bear Lake CA 92315 Amount 1436 Activity Back To School Program 1011 Grantee Various Address x Big Bear Lake CA 92315 Amount 156 Activity Back To School Program 1112 Grantee Various Address x Big Bear Lake CA 92315 Amount 3559 Activity Scholarship Grantee Various Address x Big Bear Lake CA 92315 Amount 500 Activity On The Job Training Grantee various Address x Big Bear Lake CA 92315 Amount 3191
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Advertising Expense 145 Insurance 2165 Employee Relations 1536 Store Supplies 625 Store Expense 420 Depreciation 451 Bank Service Charge 25 Dues and Subscriptions 125
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Inventories 6712 6261
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	412118818
ReturnHeader/Filer/Name/BusinessNameLine1	0	BIG BEAR VALLEY HUMMINGBIRD PROJECT
ReturnHeader/Filer/NameControl	0	BIGB
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3242
ReturnHeader/Filer/USAddress/City	0	Big Bear City
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92314
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-15
ReturnHeader/Officer/Name	0	Elaine Holzer-Tennity
ReturnHeader/Officer/Phone	0	9095848642
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Big Bear Tax Lady
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92314
ReturnHeader/Preparer/Name	0	Myriam Mourani
ReturnHeader/Preparer/Phone	0	9094522829
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-15T14:49:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,356
Liabilities: $0
Net assets: $43,356
Revenue: $97,524
Expenses: $104,380
Net income: -$6,856

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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