Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$16,044
Up $4,850 (+43%) from 2015
Net Assets
Up$16,044
Up $4,850 (+43%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,945
Down $63,949 (-50%) from 2015
Expenses
Down$59,084
Down $78,358 (-57%) from 2015
Net Income
Up$4,861
Up $14,409 (+151%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $63,945
Mission and Program Overview
Mission
Providing build-a-bears to children battling cancerand other diseases.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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.) | - | $42,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NESTER RANDALL | President | PT | $0 | - | - |
| WILLIAMS CHELLY | Vice-President | PT | $0 | - | - |
| KROTOFIL MICHAELA | Secretary | PT | $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
- 2017-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Judy L Arfa CPA
- 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 ever parents wants to see.”
Form 990EZ, Part I, Line 16
“Advertising 973.”
Form 990EZ, Part I, Line 16
“Bank Charges 518.”
Form 990EZ, Part I, Line 16
“Bear Accessories 478.”
Form 990EZ, Part I, Line 16
“Commissions & Fees 50.”
Form 990EZ, Part I, Line 16
“Donations of bears to hospitals 36871.”
Form 990EZ, Part I, Line 16
“Meals 210.”
Form 990EZ, Part I, Line 16
“Promotional 33.”
Form 990EZ, Part I, Line 16
“Software 246.”
Form 990EZ, Part I, Line 16
“Taxes & Licenses 1350.”
Form 990EZ, Part I, Line 16
“Transportation 677.”
Form 990EZ, Part I, Line 16
“Volunteer Expenses 570.”
Form 990EZ, Part I, Line 16
“Website Expenses 450.”
Form 990EZ, Part I, Line 20
“Prior Period Adjustment -11.”
Form 990EZ, Part II, Line 24
“Other Assets 311.”
Form 990EZ, Part II, Line 24
“Inventory 3000.”
Form 990EZ, Part II, Line 24
“Gift Cards 435.”
Raw XML Appendix183 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRANDELYN W NESTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7138947774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4506 Green Forest Pass |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770847806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63945 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4861 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14135 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11194 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16044 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63945 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16044 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NESTER RANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAMS CHELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KROTOFIL MICHAELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 311 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3435 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING BUILD-A-BEARS TO CHILDREN BATTLING CANCERAND OTHER DISEASES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 526 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59084 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42798 |
| IRS990EZ/TotalRevenueAmt | 0 | 63945 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bennettsbears.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312175 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 346326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III, Line 28 - Statement of Program Service Accomplishments (Cont.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | gives the parents a smile on their child's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | face, a gift ever parents wants to see. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bear Accessories 478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Commissions & Fees 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Donations of bears to hospitals 36871. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Promotional 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Software 246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes & Licenses 1350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Transportation 677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Volunteer Expenses 570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Website Expenses 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prior Period Adjustment -11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Assets 311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventory 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Gift Cards 435. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL NESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138947774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bennetts Bears |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENN |
| ReturnHeader/Filer/EIN | 0 | 464288759 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138947774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4506 Green Forest Pass |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770847806 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F72E1802C78938FD4E707A04890A8FFF88C15F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F72E1802C78938FD4E707A04890A8FFF88C15F4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.138.147.111 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:22:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUDY L ARFA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4265 SAN FELIPE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7132403315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY L ARFA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T05:22:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,044
- Liabilities
- -
- Net assets
- $16,044
- Revenue
- $63,945
- Expenses
- $59,084
- Net income
- $4,861