Civic Intelligence

Bear-O Care

990 • Fiscal year 2019 • EIN 47-5021401

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.BEAROCARE.ORG
2464 W 12600 S Suite 180Riverton, UT 84065

(801) 419-4731

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,209

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$70,620

Down $20,482 (-22%) from 2018

Net Assets

Down

-$40,925

Down $49,394 (-583%) from 2018

Liabilities

Up

$111,545

Up $28,912 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$658,716

Up $193,555 (+42%) from 2018

Expenses

Up

$673,171

Up $202,880 (+43%) from 2018

Net Income

Down

-$14,455

Down $9,325 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$70,620
Liabilities$111,545
Net Assets-$40,925
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$658,716
Expenses$673,171
Net Income-$14,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$658,716
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$81,000--
Land, Buildings, and Equipment, Net$28,845$68,481▲ $39,636
Accounts Receivable$43,697$0▼ $43,697
Savings and Temporary Cash Investments$14,945$0▼ $14,945
Cash and Non-Interest-Bearing Accounts$3,615$2,139▼ $1,476
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$8,469$-40,925▼ $49,394
Total Assets$91,102$70,620▼ $20,482
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$104,765-
Accounts Payable and Accrued Expenses$1,633$5,698▲ $4,065
Other Liabilities-$1,082-
Total Liabilities$82,633$111,545▲ $28,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,469$-40,925▼ $49,394
Total Liabilities and Net Assets / Fund Balance$91,102$70,620▼ $20,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,379$17,247$75,626
Leasehold Improvements$10,102$1,060$11,162
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BragaExecutive DirectorFT$66,209$66,209
Trudi O'BrienSecretaryFT$41,519$41,519
Ruth BragaDirectorPT$17,365$17,365

Board Members and Trustees

NameTitle
Brenda SpearmanDirector
Catherine NelsonDirector
Greg CantrellDirector
Sally CannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293
Program Service Revenue
$658,356
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-14,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,859
Other Expenses$297,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,595$92,736-$224,331
Current Officers, Directors, Trustees, and Key Employees$125,093--$125,093
Occupancy$110,176--$110,176
Insurance$-7,592$64,867-$57,275
Payroll Taxes$17,928$7,338-$25,266
Depreciation Depletion$18,307--$18,307
Other Expenses$15,081$131-$15,212
All Other Expenses$10,463$3,679-$14,142
Fees for Services Legal$257$7,167-$7,424
Office Expenses$123$3,655-$3,778
Travel-$1,474-$1,474
Interest$3,945$-2,591-$1,354
Fees for Services Other-$1,341-$1,341
Other Employee Benefits-$1,169-$1,169
Fees for Services Accounting$814--$814
Advertising-$540-$540
Total Functional Expenses$489,495$183,676$0$673,171
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Benefit Payable$1,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bear-o-care
EIN
47-5021401
Phone
8014194731
Address
2464 W 12600 S SUITE 180, RIVERTON, UT 84065

Signing Officer

Name
Michael Braga
Title
Executive Director
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
3
Employees
24
Volunteers
20

Preparer

Firm
Pinnacle Accountancy Group of Utah
Address
1438 N Highway 89 Ste 120, Farmington, UT 84025
Preparer
Cameron Pribble
Phone
8014479572
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-40925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/Total509Grp/TotalAmt0293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH BENEFIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068481
IRS990ScheduleD/TotalLiabilityAmt01082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091102
IRS990/TotalAssetsEOYAmt070620
IRS990/TotalAssetsGrp/BOYAmt091102
IRS990/TotalAssetsGrp/EOYAmt070620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673171
IRS990/TotalGrossUBIAmt067
IRS990/TotalLiabilitiesBOYAmt082633
IRS990/TotalLiabilitiesEOYAmt0111545
IRS990/TotalLiabilitiesGrp/BOYAmt082633
IRS990/TotalLiabilitiesGrp/EOYAmt0111545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40925
IRS990/TotalProgramServiceExpensesAmt0489495
IRS990/TotalProgramServiceRevenueAmt0658356
IRS990/TotalReportableCompFromOrgAmt0125093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070620
IRS990/TravelGrp/ManagementAndGeneralAmt01474
IRS990/TravelGrp/TotalAmt01474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02464 W 12600 S SUITE 180
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEAROCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Braga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR-O-CARE
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0475021401
ReturnHeader/Filer/PhoneNum08014194731
ReturnHeader/Filer/USAddress/AddressLine1Txt02464 W 12600 S SUITE 180
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472755066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group of Utah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 N Highway 89 Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,620
Liabilities
$111,545
Net assets
-$40,925
Revenue
$658,716
Expenses
$673,171
Net income
-$14,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.28$1.75$1.77$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.27$1.32$1.26$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$0.89$0.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.12$0.77$0.62$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.29$0.02$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.66$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.47$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.10$0.09$0.01