Civic Intelligence

Brazos Valley Pet Inc DBA Mobility Worldwide Brazos Valley

990EZ • Fiscal year 2012 • EIN 45-3957630

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfilePETBRAZOSVALLEY.ORG
506 East 28th Street77803
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

33rd percentile

-4.3%

Higher net margin than 33% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$38,008

No earlier filing loaded for comparison.

Net Assets

$38,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$88,127

No earlier filing loaded for comparison.

Expenses

$91,938

No earlier filing loaded for comparison.

Net Income

-$3,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $38,008Liabilities 2012: $0Net Assets 2012: $38,0082012Assets 2013: $53,883Liabilities 2013: $0Net Assets 2013: $53,8832013Assets 2014: $54,243Liabilities 2014: $0Net Assets 2014: $54,2432014Assets 2015: $55,579Liabilities 2015: $0Net Assets 2015: $55,5792015Assets 2016: $47,843Liabilities 2016: $0Net Assets 2016: $47,8432016Assets 2017: $56,124Liabilities 2017: $02017Assets 2018: $46,723Liabilities 2018: $0Net Assets 2018: $46,7232018Assets 2019: $76,497Liabilities 2019: $0Net Assets 2019: $76,4972019Assets 2020: $78,340Liabilities 2020: $0Net Assets 2020: $78,3402020Assets 2021: $97,529Liabilities 2021: $0Net Assets 2021: $97,5292021Assets 2022: $114,028Liabilities 2022: $0Net Assets 2022: $114,0282022Assets 2023: $117,067Liabilities 2023: $0Net Assets 2023: $117,0672023Assets 2024: $162,766Net Assets 2024: $162,7662024

Highlighted filing

2012

Assets$38,008
Liabilities$0
Net Assets$38,008
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $88,127Expenses 2012: $91,938Net Income 2012: -$3,8112012Revenue 2013: $85,708Expenses 2013: $69,833Net Income 2013: $15,8752013Revenue 2014: $84,889Expenses 2014: $84,529Net Income 2014: $3602014Revenue 2015: $101,124Expenses 2015: $99,788Net Income 2015: $1,3362015Revenue 2016: $92,185Expenses 2016: $99,921Net Income 2016: -$7,7362016Revenue 2017: $86,117Expenses 2017: $77,836Net Income 2017: $8,2812017Revenue 2018: $104,265Expenses 2018: $113,666Net Income 2018: -$9,4012018Revenue 2019: $103,204Expenses 2019: $73,430Net Income 2019: $29,7742019Revenue 2020: $108,913Expenses 2020: $107,070Net Income 2020: $1,8432020Revenue 2021: $176,558Expenses 2021: $157,369Net Income 2021: $19,1892021Revenue 2022: $136,227Expenses 2022: $119,728Net Income 2022: $16,4992022Revenue 2023: $107,782Expenses 2023: $104,743Net Income 2023: $3,0392023Revenue 2024: $144,517Expenses 2024: $98,818Net Income 2024: $45,6992024

Highlighted filing

2012

Revenue$88,127
Expenses$91,938
Net Income-$3,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Construction and assembly of the pet, personal energy transportation, a hand peddled tricycle for distribution to persons in third world countries that have lost their limbs due to land mines, animal attack or disease. Distribution is in cooperation with other christ centered ministries in the third world countries.

Filing and Contact Details

Filer

EIN
45-3957630
Raw XML Appendix176 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/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DICK WITHERITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN GRAALUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAYE SHROEPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE BEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHESTER JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN WINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN JANOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY036345
IRS990EZ/OtherAssetsTotal/EOY034220
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal083003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSTRUCTION AND ASSEMBLY OF THE PET, PERSONAL ENERGY TRANSPORTATION, A HAND PEDDLED TRICYCLE FOR DISTRIBUTION TO PERSONS IN THIRD WORLD COUNTRIES THAT HAVE LOST THEIR LIMBS DUE TO LAND MINES, ANIMAL ATTACK OR DISEASE. DISTRIBUTION IS IN COOPERATION WITH OTHER CHRIST CENTERED MINISTRIES IN THE THIRD WORLD COUNTRIES.
IRS990EZ/PrintingPublicationsPostage0455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANUFACTURE AND DISTRIBUTION OF P.E.T.'S TO HANDICAPPED RECIPIENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099063
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10506 EAST 28TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798212222
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IRS990EZ/TotalRevenue088127
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://PETBRAZOSVALLEY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057274
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145401
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090145401
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,963. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,517. TOTAL TO FORM 990-EZ, LINE 14: 8,480.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 66,189. DESCRIPTION: SHIPPING AND FREIGHT. AMOUNT: 14,109. DESCRIPTION: INSURANCE. AMOUNT: 1,020. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 554. DESCRIPTION: TRAVEL. AMOUNT: 101. DESCRIPTION: FEES. AMOUNT: 1,030. TOTAL TO FORM 990-EZ, LINE 16: 83,003.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MATERIALS INVENTORY. BEG. OF YEAR AMOUNT: 24,750. END OF YEAR AMOUNT: 16,838. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,595. END OF YEAR AMOUNT: 17,382.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453957630
ReturnHeader/Filer/Name/BusinessNameLine10BRAZOS VALLEY PET PROJECT INC
ReturnHeader/Filer/NameControl0BRAZ
ReturnHeader/Filer/Phone09798212222
ReturnHeader/Filer/USAddress/AddressLine10506 EAST 28TH STREET
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0KAYE SHROEPPEL
ReturnHeader/Officer/Phone09798212222
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/EIN0742075264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURST MILBERGER NESBITT & ASK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 POST OFFICE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077801
ReturnHeader/Preparer/Name0RUSSELL ARMAGOST
ReturnHeader/Preparer/Phone09798220175
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T10:20:54-05:00

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
$38,008
Liabilities
$0
Net assets
$38,008
Revenue
$88,127
Expenses
$91,938
Net income
-$3,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.45$0.99$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.08$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.36$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.77$1.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.09$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.03$0.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.04$1.14$0.09
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.92$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.86$0.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.88$0.92$0.04