Civic Intelligence

Big Bear Valley Hummingbird Project

990EZ • Fiscal year 2012 • EIN 41-2118818

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
PO Box 324292314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$30,854

Down $12,502 (-29%) from 2011

Net Assets

Down

$30,854

Down $12,502 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$82,384

Down $15,140 (-16%) from 2011

Expenses

Down

$94,886

Down $9,494 (-9.1%) from 2011

Net Income

Down

-$12,502

Down $5,646 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$30,854
Liabilities$0
Net Assets$30,854
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$82,384
Expenses$94,886
Net Income-$12,502
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
41-2118818
Raw XML Appendix158 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12502
IRS990EZ/FeesAndOthPymtToIndContractors014281
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03854
IRS990EZ/GrossReceipts082384
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043356
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IRS990EZ/NetAssetsOrFundBalancesEOY030854
IRS990EZ/OccupancyRentUtilitiesAndMaint020097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE HOLZER-TENNITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTCFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06261
IRS990EZ/OtherAssetsTotal/EOY05894
IRS990EZ/OtherExpensesTotal04264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage0737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE LOW TO MODERATE INCOME CHILDREN AND THEIR FAMILIES IN THE BIG BEAR VALLEY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1On The Job Training
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04769
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14769
IRS990EZ/ProgramServiceRevenue07333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051653
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3242
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Big Bear City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092314
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE HOLZER-TENNITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095848642
IRS990EZ/TotalAssets/BOY043356
IRS990EZ/TotalAssets/EOY030854
IRS990EZ/TotalExpenses094886
IRS990EZ/TotalProgramServiceExpenses08123
IRS990EZ/TotalRevenue082384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0411581
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0606
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0606
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year055
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0164
IRS990ScheduleA/OtherIncome509/Total0229
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090412187
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097469
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099803
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066995
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065546
IRS990ScheduleA/Total509/Total0412187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065546
IRS990ScheduleA/TotalSupportTotal/Total0412416
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Hummingbird Camp Grantee Various Street 400 West Big Bear Blvd City, State, Zip Big Bear City CA 92314 Activity Activities Tuition Programs 12/13 Grantee Various Street x City, State, Zip Big Bear Lake CA 92315 Amount 749 Activity Activities Tuition Program 11/12 Grantee Various Street x City, State, Zip Big Bear Lake CA 92315 Amount 745 Activity Back To School Program 12/13 Grantee Various Street x City, State, Zip Big Bear Lake CA 92315 Amount 1,472 Activity Back To School Program 11/12 Grantee Various Street x City, State, Zip Big Bear Lake CA 92315 Amount 388 Activity Scholarship Grantee Various Street x City, State, Zip Big Bear Lake CA 92315 Amount 500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Taxes and Licenses 20 Insurance 2,266 Employee Relations 636 Store Supplies 285 Store Expense 666 Depreciation 391
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Inventories 6,261 5,894
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412118818
ReturnHeader/Filer/Name/BusinessNameLine10BIG BEAR VALLEY HUMMINGBIRD PROJECT
ReturnHeader/Filer/NameControl0BIGB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3242
ReturnHeader/Filer/USAddress/City0Big Bear City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Elaine Holzer-Tennity
ReturnHeader/Officer/Phone09095848642
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Big Bear Tax Lady
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 735
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Big Bear City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092314
ReturnHeader/Preparer/Name0Myriam Mourani MBA RTRP
ReturnHeader/Preparer/Phone09094522829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T16:31:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,854
Liabilities
$0
Net assets
$30,854
Revenue
$82,384
Expenses
$94,886
Net income
-$12,502
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