Civic Intelligence

Bear-O Care

990 • Fiscal year 2022 • EIN 47-5021401

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

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

85th percentile

0.42x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$92,279

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$364,498

Up $89,586 (+33%) from 2021

Net Assets

Up

$212,758

Up $93,158 (+78%) from 2021

Liabilities

Down

$151,740

Down $3,572 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$892,494

Up $125,981 (+16%) from 2021

Expenses

Up

$822,599

Up $197,956 (+32%) from 2021

Net Income

Down

$69,895

Down $71,975 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$364,498
Liabilities$151,740
Net Assets$212,758
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$892,494
Expenses$822,599
Net Income$69,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$916,814
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
Rtn Earn Endowment Incm Other Fnds$119,600$212,758▲ $93,158
Cash and Non-Interest-Bearing Accounts$180,698$201,873▲ $21,175
Land, Buildings, and Equipment, Net$87,527$94,938▲ $7,411
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$274,912$364,498▲ $89,586
Other Assets Total$6,687$67,687▲ $61,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Other Liabilities$5,412$1,840▼ $3,572
Total Liabilities$155,312$151,740▼ $3,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,600$212,758▲ $93,158
Total Liabilities and Net Assets / Fund Balance$274,912$364,498▲ $89,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,423$89,539$176,962
Leasehold Improvements$7,515$3,647$11,162
Other Assets Org$6,687--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BragaExecutive DirectorFT$92,279$92,279
Trudi O'BrienOperations ManaFT$71,190$71,190
Ruth BragaDirectorPT$35,640$35,640

Board Members and Trustees

NameTitle
Greg CantrellDirector
Jenifer LoydDirector
Michael Loyd MdDirector
Neil MahoneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,213
Program Service Revenue
$868,198
Investment Income
$18,083
Other Revenue
$0
All Other Contributions
$6,213
Change in Net Assets
$69,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,597
Other Expenses$327,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,244$164,884-$257,128
Current Officers, Directors, Trustees, and Key Employees$199,109--$199,109
Insurance-$64,487-$64,487
All Other Expenses$32,612$16,604-$49,216
Depreciation Depletion$40,919--$40,919
Payroll Taxes$36,654$2,706-$39,360
Other Expenses$29,806$15,606-$15,606
Fees for Services Legal-$7,125-$7,125
Office Expenses$1,222$3,856-$5,078
Advertising$541$248-$789
Travel$210$42-$252
Total Functional Expenses$514,519$308,080$0$822,599
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$1,839
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
3
Employees
28
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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101084
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/PublicSupportTotal509Amt0101084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/Total509Grp/TotalAmt0101084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Float for Future Property Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH BENEFIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094938
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067687
IRS990ScheduleD/TotalLiabilityAmt01840
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274912
IRS990/TotalAssetsEOYAmt0364498
IRS990/TotalAssetsGrp/BOYAmt0274912
IRS990/TotalAssetsGrp/EOYAmt0364498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06213
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155312
IRS990/TotalLiabilitiesEOYAmt0151740
IRS990/TotalLiabilitiesGrp/BOYAmt0155312
IRS990/TotalLiabilitiesGrp/EOYAmt0151740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212758
IRS990/TotalProgramServiceExpensesAmt0514519
IRS990/TotalProgramServiceRevenueAmt0868198
IRS990/TotalReportableCompFromOrgAmt0199109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892494
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364498
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01864 W 12600 S Ste 7-9
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEAROCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Braga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR-O-CARE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,498
Liabilities
$151,740
Net assets
$212,758
Revenue
$892,494
Expenses
$822,599
Net income
$69,895
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
2022Detailed filing. Detailed filing data is available for this year.$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
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