Civic Intelligence

Teddy Bear Party

990EZ • Fiscal year 2015 • EIN 46-3164486

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

4625 Charles PlacePlano, TX 75093

(818) 216-5096

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$39,854

No earlier filing loaded for comparison.

Net Assets

$39,854

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$61,379

No earlier filing loaded for comparison.

Expenses

$22,645

No earlier filing loaded for comparison.

Net Income

$38,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $39,854Liabilities 2015: $0Net Assets 2015: $39,8542015Assets 2016: $17,538Liabilities 2016: $0Net Assets 2016: $17,5382016Assets 2017: $20,560Liabilities 2017: $0Net Assets 2017: $20,5602017Assets 2018: $15,000Liabilities 2018: $0Net Assets 2018: $15,0002018Assets 2019: $39,246Liabilities 2019: $0Net Assets 2019: $39,2462019Assets 2020: $24,979Liabilities 2020: $0Net Assets 2020: $24,9792020Assets 2021: $65,518Liabilities 2021: $0Net Assets 2021: $65,5182021Assets 2022: $69,146Liabilities 2022: $0Net Assets 2022: $69,1462022Assets 2023: $79,079Liabilities 2023: $0Net Assets 2023: $79,0792023Assets 2024: $36,626Liabilities 2024: $0Net Assets 2024: $36,6262024

Highlighted filing

2015

Assets$39,854
Liabilities$0
Net Assets$39,854

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $61,379Expenses 2015: $22,645Net Income 2015: $38,7342015Revenue 2016: $57,226Expenses 2016: $79,542Net Income 2016: -$22,3162016Revenue 2017: $80,405Expenses 2017: $77,383Net Income 2017: $3,0222017Revenue 2018: $86,000Expenses 2018: $91,560Net Income 2018: -$5,5602018Revenue 2019: $132,130Expenses 2019: $107,884Net Income 2019: $24,2462019Revenue 2020: $35,916Expenses 2020: $50,183Net Income 2020: -$14,2672020Revenue 2021: $135,981Expenses 2021: $95,442Net Income 2021: $40,5392021Revenue 2022: $133,827Expenses 2022: $130,199Net Income 2022: $3,6282022Revenue 2023: $168,877Expenses 2023: $158,944Net Income 2023: $9,9332023Revenue 2024: $128,096Expenses 2024: $170,549Net Income 2024: -$42,4532024

Highlighted filing

2015

Revenue$61,379
Expenses$22,645
Net Income$38,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$61,379
Mission and Program Overview

Mission

To protect children, to support and advocate for equality and protections for lgbtq families and communities, and celebrate family all while continuing the battle against cancer. The teddy bear party started in 2009 as a small christmas house party of seventy-five friends in which we could all get together, have a few cocktails, laughs, and spread the holiday cheer. The annual event originated as a tree trimming party for the first year but transformed into a toy drive for toys for tots the following year.

To protect children, advance equality, and celebrate family all while continuing the battle against cancer, the Teddy Bear Party started in 2009 as a small Christmas house party of seventy-five friends in which we could all get together, have a few cocktails, laughs, and spread the holiday cheer. The annual event originated as a tree trimming party for the first year but transformed into a toy drive for Toys for Tots the following year.

Program Services

DescriptionGrantsExpenses
Every attendee is required to bring a new teddy bear. In addition to the teddy bear, there is currently a suggested donation of $25 per person. The attendees enjoy an evening which includes an open bar, DJ, dance floor, and photo booth. To date, the event has benefitted the below: 1.Toys for Tots 2.Childrens Medical Center- Teddy bears are donated to a local childrens hospital 4.Monetary beneficiaries have included Stand Up 2 Cancer and Family Equality Council$22,645$22,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HANNAFounderPT$0--
JOE RIGGSCofounderPT$0--
STEVE RAHHALMemberPT$0--
GARY MCDONALDMemberPT$0--
MIKE RICHARDSONMemberPT$0--
JULIO GONZALEZMemberPT$0--
MARK LEDOUXMemberPT$0--
BRYAN CARRMemberPT$0--
MARK CLAYMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Teddy Bear Party
EIN
46-3164486
In Care Of
% JASON HANNA
Phone
8182165096
Address
4625 Charles Place, PLANO, TX 75093

Signing Officer

Name
Jason Hanna
Title
Principal Officer
Phone
8182165096
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:VENUE CLEANING Amount:8350

Form 990EZ Part I Line 16

Description:BATHROOM ATTENDENTS Amount:120

Form 990EZ Part I Line 16

Description:VALET Amount:1980

Form 990EZ Part I Line 16

Description:IQON PRODUCTIONS Amount:9000

Form 990EZ Part I Line 16

Description:DJ FEES Amount:500

Form 990EZ Part I Line 16

Description:PHOTOGRAPHY FEES Amount:500

Form 990EZ Part I Line 16

Description:SECURITY Amount:200

Form 990EZ Part I Line 16

Description:STEP AND REPEAT Amount:250

Form 990EZ Part I Line 16

Description:ICE Amount:300

Form 990EZ Part I Line 16

Description:MIXERS Amount:75

Form 990EZ Part I Line 16

Description:PARTY SUPPLIES Amount:575

Form 990EZ Part I Line 16

Description:CUPS Amount:750

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:VALET Amount:1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:IQON PRODUCTIONS Amount:9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DJ FEES Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PHOTOGRAPHY FEES Amount:500
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08182165096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDDY BEAR PARTY
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ReturnHeader/Filer/EIN0463164486
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ReturnHeader/PreparerPersonGrp/PhoneNum02147060840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E BERNSTIEN
ReturnHeader/ReturnTs02016-11-15T13:36:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings