Civic Intelligence

Bvma Inc

990EZ • Fiscal year 2023 • EIN 46-3461809

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization Profilevisitnewportbeach.com
2865 E Coast Hwy APT 360Crn Del Mar, CA 92625

(949) 675-2337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,591

Up $78 (+0.2%) from 2022

Net Assets

Up

$42,591

Up $78 (+0.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$13,116

Up $14,042 (+1516%) from 2022

Expenses

Down

$13,038

Down $13,714 (-51%) from 2022

Net Income

Up

$78

Up $27,756 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2014: $38,518Net Assets 2014: $38,5182014Assets 2015: $34,807Liabilities 2015: $400Net Assets 2015: $34,4072015Assets 2016: $49,724Net Assets 2016: $49,7242016Assets 2017: $42,766Net Assets 2017: $42,7662017Assets 2018: $53,258Liabilities 2018: $496Net Assets 2018: $52,7622018Assets 2019: $71,778Net Assets 2019: $71,7782019Assets 2020: $56,686Net Assets 2020: $56,6862020Assets 2021: $70,191Liabilities 2021: $02021Assets 2022: $42,513Net Assets 2022: $42,5132022Assets 2023: $42,591Net Assets 2023: $42,5912023Assets 2024: $44,047Liabilities 2024: $02024Assets 2025: $43,477Net Assets 2025: $43,4772025

Highlighted filing

2023

Assets$42,591
Liabilities-
Net Assets$42,591
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $81,194Expenses 2014: $42,676Net Income 2014: $38,5182014Revenue 2015: $53,142Expenses 2015: $56,853Net Income 2015: -$3,7112015Revenue 2016: $38,546Expenses 2016: $23,629Net Income 2016: $14,9172016Revenue 2017: $19,917Expenses 2017: $26,875Net Income 2017: -$6,9582017Revenue 2018: $40,561Expenses 2018: $30,565Net Income 2018: $9,9962018Revenue 2019: $40,000Expenses 2019: $19,388Net Income 2019: $20,6122019Revenue 2020: $20,850Expenses 2020: $35,942Net Income 2020: -$15,0922020Revenue 2021: $40,850Expenses 2021: $27,345Net Income 2021: $13,5052021Revenue 2022: -$926Expenses 2022: $26,752Net Income 2022: -$27,6782022Revenue 2023: $13,116Expenses 2023: $13,038Net Income 2023: $782023Revenue 2024: $2,564Expenses 2024: $1,108Net Income 2024: $1,4562024Expenses 2025: $5702025

Highlighted filing

2023

Revenue$13,116
Expenses$13,038
Net Income$78
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$15,589
Mission and Program Overview

Mission

To promote business and promote goodwill among merchants

Program Services

DescriptionGrantsExpenses
Advertsing-$7,750
community donation-$850
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike thompsonSecretary-$0--
Kelly CarlsonPresPT$0--
Colleen DalusioTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$8,889$8,889$2,473$6,416
Total Events$8,889$8,889$2,473$6,416
Filing and Contact Details

Filer

Filer Name
BVMA Inc
EIN
46-3461809
Address
2865 E Coast Hwy APT 360, Crn Del Mar, CA 92625

Signing Officer

Name
Kelly Carlson
Title
pres
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
BID Systems Inc
Address
2865 E Coast Hwy 360, Crn Del Mar, CA 92625
Preparer
Cathy M Palmer
Phone
9496752337
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 118”

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

“Supplies 65”

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

“Program expenses 8,600”

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

“Professional fees 4,255”

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

“Permanent Decorations Beginning of year 11,241, End of year 32,241”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BID Systems Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09496752337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02865 E Coast Hwy Suite 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crn Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042591
IRS990EZ/FundraisingGrossIncomeAmt08889
IRS990EZ/GrossReceiptsAmt015589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Dalusio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032241
IRS990EZ/OtherExpensesTotalAmt013038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote business and promote goodwill among merchants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advertsing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1community donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02473
IRS990EZ/SpecialEventsNetIncomeLossAmt06416
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013038
IRS990EZ/TotalProgramServiceExpensesAmt08600
IRS990EZ/TotalRevenueAmt013116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0visitnewportbeach.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108150
IRS990ScheduleA/TotalSupportAmt0108150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 8,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees 4,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permanent Decorations Beginning of year 11,241, End of year 32,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BVMA Inc
ReturnHeader/Filer/BusinessNameControlTxt0BVMA
ReturnHeader/Filer/EIN0463461809
ReturnHeader/Filer/USAddress/AddressLine1Txt02865 E Coast Hwy APT 360
ReturnHeader/Filer/USAddress/CityNm0Crn Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203088963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BID Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 E Coast Hwy 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crn Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09496752337
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy M Palmer
ReturnHeader/ReturnTs02023-11-09T11:54:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palmer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,591
Liabilities
-
Net assets
$42,591
Revenue
$13,116
Expenses
$13,038
Net income
$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.5$43.5$0.57
2024Summary only. Only limited summary data is available for this year.$44.0$0.00$2.56$1.11$1.46
2023Detailed filing. Detailed filing data is available for this year.$42.6$42.6$13.1$13.0$0.08
2022Detailed filing. Detailed filing data is available for this year.$42.5$42.5$0.93$26.8$27.7
2021Summary only. Only limited summary data is available for this year.$70.2$0.00$40.9$27.3$13.5
2020Detailed filing. Detailed filing data is available for this year.$56.7$56.7$20.9$35.9$15.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$71.8$40.0$19.4$20.6
2018Detailed filing. Detailed filing data is available for this year.$53.3$0.50$52.8$40.6$30.6$10.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$42.8$19.9$26.9$6.96
2016Detailed filing. Detailed filing data is available for this year.$49.7$49.7$38.5$23.6$14.9
2015Detailed filing. Detailed filing data is available for this year.$34.8$0.40$34.4$53.1$56.9$3.71
2014Detailed filing. Detailed filing data is available for this year.$38.5$38.5$81.2$42.7$38.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits