Civic Intelligence

Brazos Valley Pet Inc DBA Mobility Worldwide Brazos Valley

990EZ • Fiscal year 2018 • EIN 45-3957630

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

2211 Bomber DriveBryan, TX 77801

(979) 821-2222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,723

Down $9,401 (-17%) from 2017

Net Assets

$46,723

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$104,265

Up $18,148 (+21%) from 2017

Expenses

Up

$113,666

Up $35,830 (+46%) from 2017

Net Income

Down

-$9,401

Down $17,682 (-214%) from 2017

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

2018

Assets$46,723
Liabilities$0
Net Assets$46,723

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

2018

Revenue$104,265
Expenses$113,666
Net Income-$9,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$104,265
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 PROVIDE MOBILITY TO LEGLESS VICTIMS$0$113,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN GRAALUMPresident, Shop Foreman And ShippinPT$0--
MARGOT NEWCOMBVice President, Shop Mgr, PublicityFT$0--
BONNIE REIDTreasurerPT$0--
AL FLORESBoard MemberPT$0--
CATHY CRAIGBoard MemberPT$0--
CHARLES LEAMEDBoard MemberPT$0--
RICK SITTONBoard MemberPT$0--
L R SPROTTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Pet Project Inc
EIN
45-3957630
Phone
9798212222
Address
2211 BOMBER DRIVE, BRYAN, TX 77801

Signing Officer

Name
Ken Graalum
Title
President
Phone
9798212222
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 S TEXAS AVE STE 240, BRYAN, TX 77802
Preparer
Russell Armagost
Phone
9798220175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 12.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,009. Description: other expenses. Amount: 1,682. Total to form 990-ez, line 14: 3,691.

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

Description: materials and supplies. Amount: 75,716. Description: community foundation of the brazos valley. Amount: 9,000. Description: indirect production expense. Amount: 3,246. Total to form 990-ez, line 16: 87,962.

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

Description: materials inventory. Beg. Of year amount: 6,952. End of year amount: 12,166. Description: other depreciable assets. Beg. Of year amount: 15,096. End of year amount: 13,313.

Raw XML Appendix201 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/PersonNm0KEN GRAALUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGOT NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES LEAMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK SITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7L R SPROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, SHOP FOREMAN AND SHIPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, SHOP MGR, PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt022048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025479
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt021207
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MWBV.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084887
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,009. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,682. TOTAL TO FORM 990-EZ, LINE 14: 3,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 75,716. DESCRIPTION: COMMUNITY FOUNDATION OF THE BRAZOS VALLEY. AMOUNT: 9,000. DESCRIPTION: INDIRECT PRODUCTION EXPENSE. AMOUNT: 3,246. TOTAL TO FORM 990-EZ, LINE 16: 87,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MATERIALS INVENTORY. BEG. OF YEAR AMOUNT: 6,952. END OF YEAR AMOUNT: 12,166. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,096. END OF YEAR AMOUNT: 13,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN GRAALUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798212222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS VALLEY PET PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MOBILITY WORLDWIDE BRAZOS VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0453957630
ReturnHeader/Filer/PhoneNum09798212222
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 BOMBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF18CE945959AC7C0071D3CDF720363BFA186FBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF18CE945959AC7C0071D3CDF720363BFA186FBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.208.67
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742075264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBERGER NESBITT & ASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03833 S TEXAS AVE STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09798220175
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL ARMAGOST
ReturnHeader/ReturnTs02019-07-03T10:40:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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