Civic Intelligence

Brazos Valley Pet Inc DBA Mobility Worldwide Brazos Valley

990EZ • Fiscal year 2013 • EIN 45-3957630

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

506 East 28th Street77803

(979) 821-2222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$53,883

Up $15,875 (+42%) from 2012

Net Assets

Up

$53,883

Up $15,875 (+42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$85,708

Down $2,419 (-2.7%) from 2012

Expenses

Down

$69,833

Down $22,105 (-24%) from 2012

Net Income

Up

$15,875

Up $19,686 (+517%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$53,883
Liabilities$0
Net Assets$53,883

Operations Trend

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

2013

Revenue$85,708
Expenses$69,833
Net Income$15,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$85,708
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.

Program Services

DescriptionGrantsExpenses
MANUFACTURE AND DISTRIBUTION OF P.E.T.'S TO HANDICAPPED RECIPIENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK WITHERITEPresidentPT$0--
KEN GRAALUMVice PresidentPT$0--
KAYE SCHROEPPELSecretary/TreasurerPT$0--
MIKE BEALDirectorPT$0--
CHESTER JONESDirectorPT$0--
DON MONTGOMERYDirectorPT$0--
BEN WINKLEDirectorPT$0--
MARGOT NEWCOMBDirectorPT$0--
GARY ERWINDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-3957630
Phone
9798212222

Signing Officer

Name
Kaye Shroeppel
Title
Director
Phone
9798212222
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Russell Armagost
Phone
9798220175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,508. Description: other expenses. Amount: 4,072. Total to form 990-ez, line 14: 6,580.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: materials and supplies. Amount: 54,460. Description: shipping and freight. Amount: 2,637. Description: insurance. Amount: 1,080. Description: office expense. Amount: 941. Description: travel. Amount: 1,265. Description: donor recognition. Amount: 320. Description: payments to affiliates. Amount: 685. Total to form 990-ez, line 16: 61,388.

Form 990-ez, Part II, Line 24 - Other Assets

Description: materials inventory. Beg. Of year amount: 16,838. End of year amount: 10,559. Description: other depreciable assets. Beg. Of year amount: 17,382. End of year amount: 18,674.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK WITHERITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN GRAALUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYE SCHROEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHESTER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGOT NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt029233
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION 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/PrintingPublicationsPostageAmt01865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANUFACTURE AND DISTRIBUTION OF P.E.T.'S TO HANDICAPPED RECIPIENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PETBRAZOSVALLEY.ORG
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,508. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,072. TOTAL TO FORM 990-EZ, LINE 14: 6,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 54,460. DESCRIPTION: SHIPPING AND FREIGHT. AMOUNT: 2,637. DESCRIPTION: INSURANCE. AMOUNT: 1,080. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 941. DESCRIPTION: TRAVEL. AMOUNT: 1,265. DESCRIPTION: DONOR RECOGNITION. AMOUNT: 320. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 61,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MATERIALS INVENTORY. BEG. OF YEAR AMOUNT: 16,838. END OF YEAR AMOUNT: 10,559. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,382. END OF YEAR AMOUNT: 18,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE SHROEPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09798212222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAZOS VALLEY PET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0453957630
ReturnHeader/Filer/PhoneNum09798212222
ReturnHeader/Filer/USAddress/AddressLine10506 EAST 28TH STREET
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742075264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILBERGER NESBITT & ASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 POST OFFICE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077801
ReturnHeader/PreparerPersonGrp/PhoneNum09798220175
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL ARMAGOST
ReturnHeader/ReturnTs02014-05-14T13:26:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits