Civic Intelligence

Black Bear Solutions

990 • Fiscal year 2020 • EIN 46-4855960

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1414 Golden Springs Road Suite 200Anniston, AL 36207

(256) 403-1185

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$38,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$680,826

Up $143,710 (+27%) from 2019

Net Assets

Down

$103,244

Down $4,848 (-4.5%) from 2019

Liabilities

Up

$577,582

Up $148,558 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Up

$495,943

Up $122,418 (+33%) from 2019

Expenses

Up

$500,791

Up $178,729 (+55%) from 2019

Net Income

Down

-$4,848

Down $56,311 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $83,300Liabilities 2016: $33,257Net Assets 2016: $50,0432016Assets 2017: $111,699Liabilities 2017: $2,944Net Assets 2017: $108,7552017Assets 2018: $517,208Liabilities 2018: $460,579Net Assets 2018: $56,6292018Assets 2019: $537,116Liabilities 2019: $429,024Net Assets 2019: $108,0922019Assets 2020: $680,826Liabilities 2020: $577,582Net Assets 2020: $103,2442020Assets 2021: $555,324Liabilities 2021: $585,969Net Assets 2021: -$30,6452021

Highlighted filing

2020

Assets$680,826
Liabilities$577,582
Net Assets$103,244
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $297,190Expenses 2016: $247,147Net Income 2016: $50,0432016Revenue 2017: $516,627Expenses 2017: $457,915Net Income 2017: $58,7122017Revenue 2018: $225,836Expenses 2018: $274,661Net Income 2018: -$48,8252018Revenue 2019: $373,525Expenses 2019: $322,062Net Income 2019: $51,4632019Revenue 2020: $495,943Expenses 2020: $500,791Net Income 2020: -$4,8482020Revenue 2021: $271,164Expenses 2021: $405,053Net Income 2021: -$133,8892021

Highlighted filing

2020

Revenue$495,943
Expenses$500,791
Net Income-$4,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$495,943
Mission and Program Overview

Mission

To provide food support for underprivileged persons and food depraved children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,131$489,819▲ $9,688
Savings and Temporary Cash Investments-$83,894-
Cash and Non-Interest-Bearing Accounts$29,276$61,786▲ $32,510
Investments Other Securities$27,709--
Accounts Receivable-$19,500-
Total Assets$537,116$680,826▲ $143,710
Other Assets Total-$25,827-
Liabilities
Other Liabilities$399,477$495,185▲ $95,708
Accounts Payable and Accrued Expenses$5,397$71,947▲ $66,550
Unsecured Notes Loans Payable$24,150$10,450▼ $13,700
Total Liabilities$429,024$577,582▲ $148,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,092$103,244▼ $4,848
Total Net Assets Fund Balance$108,092$103,244▼ $4,848
Total Liabilities and Net Assets / Fund Balance$537,116$680,826▲ $143,710

Asset Categories

AssetBook ValueDepreciationBasis
Land$448,000-$448,000
Other Land Buildings$41,819$68,047$109,866
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Dr Lyudmyla DiezSecretary$38,400$38,400

Board Members and Trustees

NameTitle
Anthony DiezPresident &
Cecil KesslerBoard Member
Judy PapikBoard Member
Sam CashioBoard Member
Terry HowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,423
Investment Income
$0
Other Revenue
$102,520
Change in Net Assets
$-4,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,237
Salaries, Compensation, and Employee Benefits$29,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,647--$28,647
Other Salaries and Wages$22,485$4,875-$27,360
Interest$12,941$13,091-$26,032
Occupancy$16,111$2,992-$19,103
Depreciation Depletion$11,717--$11,717
Fees for Services Other$6,919$1,914-$8,833
Fees for Services Legal$7,116--$7,116
All Other Expenses$3,562$1,491-$5,053
Payroll Taxes$2,046$148-$2,194
Fees for Services Accounting-$1,275-$1,275
Insurance$612--$612
Office Expenses-$224-$224
Total Functional Expenses$474,781$26,010$0$500,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cheah Bank$229,543
Cheek$141,413
Sba$112,200
Sba Ppp$12,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anthony diez dr lyudmyla diez president treasurer family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires the board to annually disclose any conflicts of interest that may exist.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Black Bear Solutions
EIN
46-4855960
Phone
2564031185
Address
1414 GOLDEN SPRINGS ROAD SUITE 200, ANNISTON, AL 36207

Signing Officer

Name
Anthony Diez
Title
President & Chairman
Phone
2564031185
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Diez
Formed
2014
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Lackey Inc
Address
309 QUINTARD AVE STE A, ANNISTON, AL 36201
Preparer
Theresa L Lackey
Phone
2562381077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated food inventory used 0”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071947
IRS990/AccountsReceivableGrp/EOYAmt019500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD SUPPORT FOR UNDERPRIVILEGED PERSONS AND FOOD DEPRAVED CHILDREN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03562
IRS990/AllOtherExpensesGrp/TotalAmt05053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR LYUDMYLA DIEZ
IRS990/BooksInCareOfDetail/PhoneNum02564031185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 GOLDEN SPRINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029276
IRS990/CashNonInterestBearingGrp/EOYAmt061786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0471237
IRS990/CYOtherRevenueAmt0102520
IRS990/CYProgramServiceRevenueAmt0393423
IRS990/CYRevenuesLessExpensesAmt0-4848
IRS990/CYSalariesCompEmpBnftPaidAmt029554
IRS990/CYTotalExpensesAmt0500791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011717
IRS990/DepreciationDepletionGrp/TotalAmt011717
IRS990/Desc0FOOD ASSISTANCE PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0474781
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07116
IRS990/FeesForServicesLegalGrp/TotalAmt07116
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06919
IRS990/FeesForServicesOtherGrp/TotalAmt08833
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LYUDMYLA DIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM CASHIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY DIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CECIL KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY PAPIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495943
IRS990/GrossRentsGrp/RealAmt0102520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0612
IRS990/InsuranceGrp/TotalAmt0612
IRS990/InterestGrp/ManagementAndGeneralAmt013091
IRS990/InterestGrp/ProgramServicesAmt012941
IRS990/InterestGrp/TotalAmt026032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027709
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489819
IRS990/LandBldgEquipCostOrOtherBssAmt0557866
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD SUPPORT FOR UNDERPRIVILEGED PERSONS AND FOOD DEPRAVED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108092
IRS990/NetAssetsOrFundBalancesEOYAmt0103244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02992
IRS990/OccupancyGrp/ProgramServicesAmt016111
IRS990/OccupancyGrp/TotalAmt019103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025827
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0255840
IRS990/OtherExpensesGrp/ProgramServicesAmt172000
IRS990/OtherExpensesGrp/ProgramServicesAmt234785
IRS990/OtherExpensesGrp/ProgramServicesAmt328647
IRS990/OtherExpensesGrp/TotalAmt0255840
IRS990/OtherExpensesGrp/TotalAmt172000
IRS990/OtherExpensesGrp/TotalAmt234785
IRS990/OtherExpensesGrp/TotalAmt328647
IRS990/OtherLiabilitiesGrp/BOYAmt0399477
IRS990/OtherLiabilitiesGrp/EOYAmt0495185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022485
IRS990/OtherSalariesAndWagesGrp/TotalAmt027360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148
IRS990/PayrollTaxesGrp/ProgramServicesAmt02046
IRS990/PayrollTaxesGrp/TotalAmt02194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY DIEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261523
IRS990/PYRevenuesLessExpensesAmt051463
IRS990/PYSalariesCompEmpBnftPaidAmt060539
IRS990/PYTotalExpensesAmt0322062
IRS990/PYTotalRevenueAmt0373525
IRS990/ReconcilationRevenueExpnssAmt0-4848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt01413178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413178
IRS990ScheduleA/TotalSupportAmt01515698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0448000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHEAH BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHEEK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489819
IRS990ScheduleD/TotalLiabilityAmt0495185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY DIEZ DR LYUDMYLA DIEZ PRESIDENT TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE BOARD TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FOOD INVENTORY USED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537116
IRS990/TotalAssetsEOYAmt0680826
IRS990/TotalAssetsGrp/BOYAmt0537116
IRS990/TotalAssetsGrp/EOYAmt0680826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429024
IRS990/TotalLiabilitiesEOYAmt0577582
IRS990/TotalLiabilitiesGrp/BOYAmt0429024
IRS990/TotalLiabilitiesGrp/EOYAmt0577582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103244
IRS990/TotalProgramServiceExpensesAmt0474781
IRS990/TotalProgramServiceRevenueAmt0393423
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/ExclusionAmt0102520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DIEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02564031185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK BEAR SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0464855960
ReturnHeader/Filer/PhoneNum02564031185
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 GOLDEN SPRINGS ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454641529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LACKEY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 QUINTARD AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562381077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA L LACKEY
ReturnHeader/ReturnTs02021-11-15T22:25:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,826
Liabilities
$577,582
Net assets
$103,244
Revenue
$495,943
Expenses
$500,791
Net income
-$4,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.55$5.86$0.31$2.71$4.05$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.81$5.78$1.03$4.96$5.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.37$4.29$1.08$3.74$3.22$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.17$4.61$0.57$2.26$2.75$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$5.17$4.58$0.59
2016Summary only. Only limited summary data is available for this year.$0.83$0.33$0.50$2.97$2.47$0.50