Civic Intelligence

Bennetts Bears

990EZ • Fiscal year 2018 • EIN 46-4288759

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization Profilewww.bennettsbears.org
4506 Green Forest PassHouston, TX 77084-7806

(713) 894-7774

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,632

Down $11,388 (-76%) from 2017

Net Assets

Down

$3,632

Down $11,388 (-76%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$72,689

Down $4,325 (-5.6%) from 2017

Expenses

Up

$84,077

Up $6,039 (+7.7%) from 2017

Net Income

Down

-$11,388

Down $10,364 (-1012%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$3,632
Liabilities-
Net Assets$3,632
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$72,689
Expenses$84,077
Net Income-$11,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$72,689
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$63,388
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-08-06
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 ever parents wants to see.”

Form 990EZ, Part I, Line 16

“Advertising 3329.”

Form 990EZ, Part I, Line 16

“Awards 62.”

Form 990EZ, Part I, Line 16

“Bank Charges 382.”

Form 990EZ, Part I, Line 16

“Donations of bears to hospitals 54127.”

Form 990EZ, Part I, Line 16

“Event Expenses 527.”

Form 990EZ, Part I, Line 16

“Insurance 138.”

Form 990EZ, Part I, Line 16

“Office Expenses 896.”

Form 990EZ, Part I, Line 16

“Parking 102.”

Form 990EZ, Part I, Line 16

“Software 1552.”

Form 990EZ, Part I, Line 16

“Storage 264.”

Form 990EZ, Part I, Line 16

“Supplies 1092.”

Form 990EZ, Part I, Line 16

“Transportation 613.”

Form 990EZ, Part I, Line 16

“Travel 488.”

Form 990EZ, Part I, Line 16

“Uniforms 1680.”

Form 990EZ, Part I, Line 16

“Volunteer Expenses 1453.”

Form 990EZ, Part I, Line 16

“Website Expenses 782.”

Raw XML Appendix187 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/PersonNm0Brandelyn W Nester
IRS990EZ/BooksInCareOfDetail/PhoneNum07138947774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04506 Green Forest Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770847806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072689
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nester Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Williams Chelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krotofil Michaela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt067487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BUILD-A-BEARS TO CHILDREN BATTLING CANCER AND OTHER DISEASES.
IRS990EZ/PrintingPublicationsPostageAmt0707
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/ProgramServiceExpensesAmt063388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084077
IRS990EZ/TotalProgramServiceExpensesAmt063388
IRS990EZ/TotalRevenueAmt072689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bennettsbears.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0457322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt038707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496029
IRS990ScheduleA/TotalSupportAmt0496029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 ever parents wants to see.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 3329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations of bears to hospitals 54127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software 1552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Expenses 1453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website Expenses 782.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Nester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138947774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/AtSubmissionCreationDeviceId08F72E1802C78938FD4E707A04890A8FFF88C15F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F72E1802C78938FD4E707A04890A8FFF88C15F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.138.147.111
ReturnHeader/FilingSecurityInformation/IPDt02019-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:08:04
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/PreparationDt02019-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy L Arfa CPA
ReturnHeader/ReturnTs02019-08-18T18:08:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,632
Liabilities
-
Net assets
$3,632
Revenue
$72,689
Expenses
$84,077
Net income
-$11,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.73$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.77$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.28$1.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.54$1.33$0.21
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00