Civic Intelligence

Bear-O Care

990EZ • Fiscal year 2016 • EIN 47-5021401

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

2464 W 12600 S Ste 180Riverton, UT 84065

(801) 604-3203

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$22,973

No earlier filing loaded for comparison.

Net Assets

$8,773

No earlier filing loaded for comparison.

Liabilities

$14,200

No earlier filing loaded for comparison.

Revenue

$95,078

No earlier filing loaded for comparison.

Expenses

$86,305

No earlier filing loaded for comparison.

Net Income

$8,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $22,973Liabilities 2016: $14,200Net Assets 2016: $8,7732016Assets 2018: $91,102Liabilities 2018: $82,633Net Assets 2018: $8,4692018Assets 2019: $70,620Liabilities 2019: $111,545Net Assets 2019: -$40,9252019Assets 2020: $269,537Liabilities 2020: $291,185Net Assets 2020: -$21,6482020Assets 2021: $274,912Liabilities 2021: $155,312Net Assets 2021: $119,6002021Assets 2022: $364,498Liabilities 2022: $151,740Net Assets 2022: $212,7582022Assets 2023: $543,663Liabilities 2023: $271,383Net Assets 2023: $272,2802023Assets 2024: $494,090Liabilities 2024: $216,031Net Assets 2024: $278,0592024

Highlighted filing

2016

Assets$22,973
Liabilities$14,200
Net Assets$8,773

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $95,078Expenses 2016: $86,305Net Income 2016: $8,7732016Revenue 2018: $465,161Expenses 2018: $470,291Net Income 2018: -$5,1302018Revenue 2019: $658,716Expenses 2019: $673,171Net Income 2019: -$14,4552019Revenue 2020: $584,120Expenses 2020: $581,795Net Income 2020: $2,3252020Revenue 2021: $766,513Expenses 2021: $624,643Net Income 2021: $141,8702021Revenue 2022: $892,494Expenses 2022: $822,599Net Income 2022: $69,8952022Revenue 2023: $1,321,403Expenses 2023: $1,260,050Net Income 2023: $61,3532023Revenue 2024: $1,748,695Expenses 2024: $1,774,434Net Income 2024: -$25,7392024

Highlighted filing

2016

Revenue$95,078
Expenses$86,305
Net Income$8,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$95,078
Mission and Program Overview

Mission

Bear o care cares for adults with multiple disabilities by collaborating with families and communities to provide a safe and supportive environment

Bear-o-care approaches caring for individuals with multiple disabilities by including and collaborating with families and communities to provide a safe and supportive environment, building on the abilities that each person possesses.

Program Services

DescriptionGrantsExpenses
BEAR-O-CARE IS COMMITTED TO CREATING COMPETENT FUTURE EDUCATORS, CAREGIVERS AND HEALTHCARE PROVIDERS THROUGH THE INVOLVEMENT OF STUDENTS, TRAINEES, INTERNS AND VOLUNTEERS IN THE DAY TO DAY CARE OF INDIVIDUALS WITH MULTIPLE DISABILITIES ACROSS THE LIFESPAN.$86,305-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BRAGAExecutive DirectorFT$0--
TRUDI O'BRIENSecretaryFT$0--
RUTH BRAGADirectorPT$0--
SALLY CANNONDirector-$0--
BRENDA SPEARMANDirector-$0--
CATHERINE NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bear-o-care Inc
EIN
47-5021401
Phone
8016043203
Address
2464 W 12600 S STE 180, RIVERTON, UT 84065

Signing Officer

Name
Michael Braga
Title
Executive Director
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
E Aaron Abendroth CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $51

Other Expenses.1001

Advertising and Promotion $1494

Other Expenses.1002

Office Expenses $937

Other Expenses.1009

Depreciation $1773

Other Expenses.1012

Insurance $4154

Other Expenses.1

Development expenses $6736

Other Expenses.2

Mileage and transportation $3664

Other Expenses.3

PROGRAM SUPPLIES $3328

Other Expenses.4

UTILITIES $2157

Other Expenses.5

FOOD/MEETINGS $2019

Other Expenses.6

TRAINING $1843

Other Expenses.7

INTERNET/TELEPHONE $941

Other Expenses.8

Repairs and maintenance $610

Other Expenses.9

SECURITY $540

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $16800

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1039

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3100

Total Liabilities.1

OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $3200

Total Liabilities.2

TRANSPORTATION BUS - Beginning $0 TRANSPORTATION BUS - Ending $11000

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUDI O'BRIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA SPEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE NELSON
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IRS990EZ/OtherExpensesTotalAmt030196
IRS990EZ/OtherRevenueTotalAmt051
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0BEAR-O-CARE APPROACHES CARING FOR INDIVIDUALS WITH MULTIPLE DISABILITIES BY INCLUDING AND COLLABORATING WITH FAMILIES AND COMMUNITIES TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT, BUILDING ON THE ABILITIES THAT EACH PERSON POSSESSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086305
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt095026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT EXPENSES $6736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE AND TRANSPORTATION $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD/MEETINGS $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET/TELEPHONE $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION BUS - Beginning $0 TRANSPORTATION BUS - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR-O-CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0475021401
ReturnHeader/Filer/PhoneNum08016043203
ReturnHeader/Filer/USAddress/AddressLine1Txt02464 W 12600 S STE 180
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Aaron Abendroth CPA
ReturnHeader/ReturnTs02017-08-09T12:08:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings