Civic Intelligence

Bear-O Care

990 • Fiscal year 2021 • EIN 47-5021401

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileWWW.BEAROCARE.ORG
1864 W 12600 S Ste 7-9Riverton, UT 84065

(801) 419-4731

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$274,912

Up $5,375 (+2.0%) from 2020

Net Assets

Up

$119,600

Up $141,248 (+652%) from 2020

Liabilities

Down

$155,312

Down $135,873 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$766,513

Up $182,393 (+31%) from 2020

Expenses

Up

$624,643

Up $42,848 (+7.4%) from 2020

Net Income

Up

$141,870

Up $139,545 (+6002%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$274,912
Liabilities$155,312
Net Assets$119,600
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$766,513
Expenses$624,643
Net Income$141,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$766,513
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$214,993$180,698▼ $34,295
Rtn Earn Endowment Incm Other Fnds$-21,648$119,600▲ $141,248
Land, Buildings, and Equipment, Net$54,544$87,527▲ $32,983
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-
Total Assets$269,537$274,912▲ $5,375
Other Assets Total-$6,687-
Liabilities
Grants Payable$230,300--
Mortgage Notes Payable Secured by Investment Property$57,565$149,900▲ $92,335
Other Liabilities$3,320$5,412▲ $2,092
Total Liabilities$291,185$155,312▼ $135,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,648$119,600▲ $141,248
Total Liabilities and Net Assets / Fund Balance$269,537$274,912▲ $5,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,238$63,074$142,312
Leasehold Improvements$8,289$2,873$11,162
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,003
Program Service Revenue
$511,392
Investment Income
$118
Other Revenue
$0
All Other Contributions
$97,883
Change in Net Assets
$141,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,626
Other Expenses$263,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,831$115,987-$339,818
Insurance$793$45,008-$45,801
All Other Expenses$25,572$13,711-$39,283
Depreciation Depletion$32,017--$32,017
Payroll Taxes$12,544$9,264-$21,808
Other Expenses$14,189$102-$14,291
Fees for Services Legal-$9,689-$9,689
Interest$7,470--$7,470
Advertising-$1,164-$1,164
Travel$66$1,082-$1,148
Office Expenses$325--$325
Fees for Services Other-$57-$57
Total Functional Expenses$428,091$196,552$0$624,643
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$5,412
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
1864 W 12600 S Ste 7-9, RIVERTON, UT 84065

Signing Officer

Name
Michael Braga
Title
Executive Director
Signed
2022-04-01
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/BookValueAmt079238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011162
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,912
Liabilities
$155,312
Net assets
$119,600
Revenue
$766,513
Expenses
$624,643
Net income
$141,870
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
2021Detailed filing. Detailed filing data is available for this year.$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
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