Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$15,696
Down $7,557 (-32%) from 2014
Net Assets
Down$15,696
Down $7,557 (-32%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$58,104
Down $11,745 (-17%) from 2014
Expenses
Down$65,661
Down $2,318 (-3.4%) from 2014
Net Income
Down-$7,557
Down $9,427 (-504%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $58,104
Mission and Program Overview
Mission
COMMUNITY SERVICE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE LOW TO MODERATE INCOME CHILDREN AND THEIR FAMILIES IN THE BIG BEAR VALLEY COMMUNITY | $3,040 | $62,469 |
| Tuition Programs for camps | - | $1,576 |
| Back To School Supplies Program | - | $1,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Holzer-Tennity | Presidenttreasurer | FT | $8,000 | - | $8,000 |
| Celine Dodds | Board Member | - | $0 | - | - |
| Michelle McGill | Secretary | - | $0 | - | - |
| Val Morgan | Board Member | PT | $0 | - | - |
| Nedra Crouse | Board Member | PT | $0 | - | - |
| Ed Stanik | Board Member | - | $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
- President
- Phone
- 9095848642
- Signed
- 2016-04-15
- 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
List of grants and similar amounts paid Part I line 10
“Activity Scholarship Grantee Trevor Ardigo Street 400 West Big Bear Blvd City, State, Zip Big Bear City, CA 92314Relationship Student Amount 500Activity Activities Tuition Programs 14/15 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 145Activity Activities Tuition Program 15/16 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 1,431Activity Back To School Program 14/15 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 468Activity Back To School Program 15/16 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 1,030”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 177Store Supplies 618Insurance 1,733Adult Learning and Referral Center 2,872Advertising 25Bank Service Charges 30Employee Relations 441Turkey Basket Program 107Corporation Fees 20Dues and Subscriptions 125”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventories 3,805 1,551Fixed Assets, net 1,396 1,219”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Elaine Holzer-Tennity |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9095848642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Big Bear City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7557 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16639 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15696 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58104 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Elaine Holzer-Tennity |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Celine Dodds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michelle McGill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Val Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nedra Crouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ed Stanik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5201 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2770 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6148 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 119 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE LOW TO MODERATE INCOME CHILDREN AND THEIR FAMILIES IN THE BIG BEAR VALLEY COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Back To School Supplies Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Tuition Programs for camps |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62469 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19132 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65661 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65543 |
| IRS990EZ/TotalRevenueAmt | 0 | 58104 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 381669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 381669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 381669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 381798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Scholarship Grantee Trevor Ardigo Street 400 West Big Bear Blvd City, State, Zip Big Bear City, CA 92314Relationship Student Amount 500Activity Activities Tuition Programs 14/15 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 145Activity Activities Tuition Program 15/16 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 1,431Activity Back To School Program 14/15 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 468Activity Back To School Program 15/16 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 1,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 177Store Supplies 618Insurance 1,733Adult Learning and Referral Center 2,872Advertising 25Bank Service Charges 30Employee Relations 441Turkey Basket Program 107Corporation Fees 20Dues and Subscriptions 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventories 3,805 1,551Fixed Assets, net 1,396 1,219 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elaine Holzer-Tennity |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9095848642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG BEAR VALLEY HUMMINGBIRD PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGB |
| ReturnHeader/Filer/EIN | 0 | 412118818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Big Bear City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Big Bear Tax Lady |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 735 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Big Bear City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9094522829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Myriam Mourani MBA RTRP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-22T14:29:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,696
- Liabilities
- $0
- Net assets
- $15,696
- Revenue
- $58,104
- Expenses
- $65,661
- Net income
- -$7,557