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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$15,020
Down $1,024 (-6.4%) from 2016
Net Assets
Down$15,020
Down $1,024 (-6.4%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$77,014
Up $13,069 (+20%) from 2016
Expenses
Up$78,038
Up $18,954 (+32%) from 2016
Net Income
Down-$1,024
Down $5,885 (-121%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 24, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $77,014
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
| 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.) | - | $58,128 |
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
- 2018-05-24
- 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 2083.”
Form 990EZ, Part I, Line 16
“Bank Charges 541.”
Form 990EZ, Part I, Line 16
“Bear Accessories 28.”
Form 990EZ, Part I, Line 16
“Donations 200.”
Form 990EZ, Part I, Line 16
“Donations of bears to hospitals 51792.”
Form 990EZ, Part I, Line 16
“Insurance 82.”
Form 990EZ, Part I, Line 16
“Internet 8.”
Form 990EZ, Part I, Line 16
“Meals 314.”
Form 990EZ, Part I, Line 16
“Office Expenses 3579.”
Form 990EZ, Part I, Line 16
“Promotional 28.”
Form 990EZ, Part I, Line 16
“Software 576.”
Form 990EZ, Part I, Line 16
“Storage 696.”
Form 990EZ, Part I, Line 16
“Supplies 107.”
Form 990EZ, Part I, Line 16
“Taxes & Licenses 136.”
Form 990EZ, Part I, Line 16
“Transportation 2943.”
Form 990EZ, Part I, Line 16
“Travel 542.”
Form 990EZ, Part I, Line 16
“Volunteer Expenses 494.”
Form 990EZ, Part I, Line 16
“Website Expenses 654.”
Form 990EZ, Part II, Line 24
“Other Assets”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 12609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77014 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15020 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77014 |
| 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 | 16044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15020 |
| 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 | 3435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64803 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING BUILD-A-BEARS TO CHILDREN BATTLING CANCER AND OTHER DISEASES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| 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 | 58128 |
| 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 | 78038 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58128 |
| IRS990EZ/TotalRevenueAmt | 0 | 77014 |
| 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 | 77014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385218 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 423340 |
| 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 2083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bear Accessories 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Donations of bears to hospitals 51792. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Internet 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals 314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expenses 3579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Promotional 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Software 576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Storage 696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Taxes & Licenses 136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Transportation 2943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Travel 542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Volunteer Expenses 494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Website Expenses 654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Inventory 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-24 |
| 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 | 2018-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:57 |
| 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 | 2018-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY L ARFA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-29T11:44:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,020
- Liabilities
- -
- Net assets
- $15,020
- Revenue
- $77,014
- Expenses
- $78,038
- Net income
- -$1,024