Civic Intelligence

Teddy Bear Party

990EZ • Fiscal year 2020 • EIN 46-3164486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2591 Dallas Parkway Suite 300Frisco, TX 75034

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,979

Down $14,267 (-36%) from 2019

Net Assets

Down

$24,979

Down $14,267 (-36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$35,916

Down $96,214 (-73%) from 2019

Expenses

Down

$50,183

Down $57,701 (-53%) from 2019

Net Income

Down

-$14,267

Down $38,513 (-159%) from 2019

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

2020

Assets$24,979
Liabilities$0
Net Assets$24,979

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

2020

Revenue$35,916
Expenses$50,183
Net Income-$14,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$35,916
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.

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 $75 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 3.Monetary beneficiaries have included Equality Texas,Family Equality Council, Rainbow Roundup and The Trevor Project.-$50,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HANNAFounderPT$0--
JOE RIGGSCofounderPT$0--
STEVE RAHHALMember-$0--
GARY MCDONALDMember-$0--
MIKE RICHARDSONMember-$0--
JULIO GONZALEZMember-$0--
MARK LEDOUXMember-$0--
BRYAN CARRMember-$0--
MARK CLAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Teddy Bear Party
EIN
46-3164486
In Care Of
% JASON HANNA
Phone
8182165096
Address
2591 DALLAS PARKWAY SUITE 300, FRISCO, TX 75034

Signing Officer

Name
Jason Hanna
Title
founder
Phone
8182165096
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:50183

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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