Civic Intelligence

Bear-O Care

990 • Fiscal year 2020 • EIN 47-5021401

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$269,537

Up $198,917 (+282%) from 2019

Net Assets

Up

-$21,648

Up $19,277 (+47%) from 2019

Liabilities

Up

$291,185

Up $179,640 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$584,120

Down $74,596 (-11%) from 2019

Expenses

Down

$581,795

Down $91,376 (-14%) from 2019

Net Income

Up

$2,325

Up $16,780 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$269,537
Liabilities$291,185
Net Assets-$21,648
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$584,120
Expenses$581,795
Net Income$2,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$598,622
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
Cash and Non-Interest-Bearing Accounts$2,139$214,993▲ $212,854
Land, Buildings, and Equipment, Net$68,481$54,544▼ $13,937
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-40,925$-21,648▲ $19,277
Total Assets$70,620$269,537▲ $198,917
Other Assets Total-$0-
Liabilities
Grants Payable-$230,300-
Mortgage Notes Payable Secured by Investment Property$104,765$57,565▼ $47,200
Accounts Payable and Accrued Expenses$5,698--
Other Liabilities$1,082$3,320▲ $2,238
Total Liabilities$111,545$291,185▲ $179,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,925$-21,648▲ $19,277
Total Liabilities and Net Assets / Fund Balance$70,620$269,537▲ $198,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,396$31,916$77,312
Leasehold Improvements$9,148$2,014$11,162
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Greg CantrellDirector
Jenifer LoydDirector
Michael Loyd MdDirector
Ruth BragaDirector
Michael BragaExecutive Director
Trudi O'BrienOperations Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$175,200
Program Service Revenue
$422,934
Investment Income
$-14,014
Other Revenue
$0
Change in Net Assets
$2,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,403
Other Expenses$232,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,088$106,440-$310,528
Occupancy$89,347--$89,347
Insurance-$42,577-$42,577
Payroll Taxes$18,158$8,717-$26,875
Depreciation Depletion$25,329--$25,329
All Other Expenses$5,958$7,565-$13,523
Other Employee Benefits$12,000--$12,000
Fees for Services Legal-$7,759-$7,759
Other Expenses$6,407--$6,407
Office Expenses$383$3,809-$4,192
Interest$4,060--$4,060
Advertising$465$798-$1,263
Fees for Services Other-$593-$593
Fees for Services Accounting-$178-$178
Total Functional Expenses$403,359$178,436$0$581,795
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
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$2,289
Tax Deferral$1,031
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
2021-04-19
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt045396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11031
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Braga
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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
$269,537
Liabilities
$291,185
Net assets
-$21,648
Revenue
$584,120
Expenses
$581,795
Net income
$2,325
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
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.29$0.02$0.58$0.58$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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