Civic Intelligence

Bennetts Bears

EIN 46-4288759 • 501(c)3 • Houston, TX

Profile

Providing build-a-bears to children battling cancerand other diseases.

4506 Green Forest PassHouston, TX 77084-7806

www.bennettsbears.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,740

Up $2,108 (+58%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,740

Up $2,108 (+58%) from 2018

Revenue

Down

$59,347

Down $13,342 (-18%) from 2018

Expenses

Down

$57,239

Down $26,838 (-32%) from 2018

Net Income

Up

$2,108

Up $13,496 (+119%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $20,742Liabilities 2014: $60Net Assets 2014: $20,6822014Assets 2015: $11,194Liabilities 2015: $0Net Assets 2015: $11,1942015Assets 2016: $16,044Net Assets 2016: $16,0442016Assets 2017: $15,020Net Assets 2017: $15,0202017Assets 2018: $3,632Net Assets 2018: $3,6322018Assets 2019: $5,740Net Assets 2019: $5,7402019

Highlighted filing

2019

Assets$5,740
Liabilities-
Net Assets$5,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $153,932Expenses 2014: $133,250Net Income 2014: $20,6822014Revenue 2015: $127,894Expenses 2015: $137,442Net Income 2015: -$9,5482015Revenue 2016: $63,945Expenses 2016: $59,084Net Income 2016: $4,8612016Revenue 2017: $77,014Expenses 2017: $78,038Net Income 2017: -$1,0242017Revenue 2018: $72,689Expenses 2018: $84,077Net Income 2018: -$11,3882018Revenue 2019: $59,347Expenses 2019: $57,239Net Income 2019: $2,1082019

Highlighted filing

2019

Revenue$59,347
Expenses$57,239
Net Income$2,108

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$59,347
Mission and Program Overview

Mission

Bennett's bears is dedicated to providing build-a-bears to children battling cancer and other diseases.

Providing build-a-bears to children battling cancer and other diseases.

Program Services

DescriptionGrantsExpenses
Donated over 5,000 Build-a-Bears to pediatric cancer patients and illchildren Texas wide.It gives the children something to hold on to and (Cont.)$0$46,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nester RandallPresidentPT$0--
Williams ChellyVice-PresidentPT$0--
Krotofil MichaelaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bennetts Bears
EIN
46-4288759
Phone
7138947774
Address
4506 Green Forest Pass, Houston, TX 77084-7806

Signing Officer

Name
Randall Nester
Title
President
Phone
7138947774
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Judy L Arfa CPA Pllc
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Other

Part III, Line 28 - Statement of Program Service Accomplishments (Cont.)

Other

gives the parents a smile on their child's

Other

face, a gift every parents wants to see.

Form 990EZ, Part I, Line 16

Advertising 2164.

Form 990EZ, Part I, Line 16

Bank Charges 152.

Form 990EZ, Part I, Line 16

Board Expenses 265.

Form 990EZ, Part I, Line 16

Commissions & Fees 100.

Form 990EZ, Part I, Line 16

Donations of bears to hospitals 36212.

Form 990EZ, Part I, Line 16

Insurance 138.

Form 990EZ, Part I, Line 16

Parking 134.

Form 990EZ, Part I, Line 16

Promotional 99.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 35.

Form 990EZ, Part I, Line 16

Software 2632.

Form 990EZ, Part I, Line 16

Storage 275.

Form 990EZ, Part I, Line 16

Supplies 2319.

Form 990EZ, Part I, Line 16

Transportation 1793.

Form 990EZ, Part I, Line 16

Travel 245.

Form 990EZ, Part I, Line 16

Volunteer Expenses 2173.

Form 990EZ, Part I, Line 16

Website Expenses 663.

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770847806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nester Randall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krotofil Michaela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BUILD-A-BEARS TO CHILDREN BATTLING CANCER AND OTHER DISEASES.
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated over 5,000 Build-a-Bears to pediatric cancer patients and illchildren Texas wide.It gives the children something to hold on to and (Cont.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057239
IRS990EZ/TotalProgramServiceExpensesAmt046986
IRS990EZ/TotalRevenueAmt059347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bennettsbears.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400855
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0344805
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IRS990ScheduleA/SubstantialContributorsTotAmt056050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072689
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400855
IRS990ScheduleA/TotalSupportAmt0400855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Part III, Line 28 - Statement of Program Service Accomplishments (Cont.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1gives the parents a smile on their child's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2face, a gift every parents wants to see.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 2164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Expenses 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Commissions & Fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations of bears to hospitals 36212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software 2632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 2319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transportation 1793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Expenses 2173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website Expenses 663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Nester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138947774
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bennetts Bears
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0464288759
ReturnHeader/Filer/PhoneNum07138947774
ReturnHeader/Filer/USAddress/AddressLine1Txt04506 Green Forest Pass
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770847806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ACF27F9DE16151E5DD1A3BE9BC4031E04019FA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ACF27F9DE16151E5DD1A3BE9BC4031E04019FA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.42.213.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY L ARFA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04265 SAN FELIPE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07132403315
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy L Arfa CPA
ReturnHeader/ReturnTs02020-10-28T13:34:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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