Liabilities / Assets
57th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$14,684
Up $1,188 (+8.8%) from 2017
Net Assets
Up$14,684
Up $1,188 (+8.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$41,756
Down $13,075 (-24%) from 2017
Expenses
Down$40,568
Down $13,847 (-25%) from 2017
Net Income
Up$1,188
Up $772 (+186%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $41,756
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 | $3,880 | $39,286 |
| Tuition Programs for camps | - | $960 |
| Back To School Supplies Program | - | $295 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Holzer-Tennity | Presidenttreasurer | FT | $0 | - | - |
| Nedra Crouse | Director | PT | $0 | - | - |
| Ed Stanik | Director | - | $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
- 2019-07-02
- 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 revenue Part I line 8
“Description AmountOther Income 17”
List of grants and similar amounts paid Part I line 10
“Activity Activities Tuition Programs 17/18 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 960Activity Back to School Program 17/18 Grantee Various Street x City, State, Zip Big Bear City, CA 92314Amount 295”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 177Store Supplies 458Insurance 713Dues and Subscriptions 145Advertising 75Store Expenses 166Volunteer Relations 101Meetings 149”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventories 1,743 1,744Fixed Assets, net 865 688”
Raw XML Appendix157 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 | 10888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37859 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1188 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18018 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14684 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41756 |
| 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 | 13496 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Elaine Holzer-Tennity |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nedra Crouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ed Stanik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1984 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 27 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3880 |
| 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 | 3880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 40568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40541 |
| IRS990EZ/TotalRevenueAmt | 0 | 41756 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 275250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 275250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 275250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOther Income 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Activities Tuition Programs 17/18 Grantee Various Street x City, State, Zip Big Bear Lake, CA 92315Amount 960Activity Back to School Program 17/18 Grantee Various Street x City, State, Zip Big Bear City, CA 92314Amount 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 177Store Supplies 458Insurance 713Dues and Subscriptions 145Advertising 75Store Expenses 166Volunteer Relations 101Meetings 149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearInventories 1,743 1,744Fixed Assets, net 865 688 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E19C655BE99A05E18C260E5837EFE27E740911F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E19C655BE99A05E18C260E5837EFE27E740911F9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3022252019189fsbgvwf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.222.251.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:22 |
| 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 | 2019-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Myriam Mourani MBA RTRP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-08T15:59:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,684
- Liabilities
- $0
- Net assets
- $14,684
- Revenue
- $41,756
- Expenses
- $40,568
- Net income
- $1,188