Civic Intelligence

Bear-O Care

990 • Fiscal year 2024 • EIN 47-5021401

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 18, 2025

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$166,293

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$494,090

Down $49,573 (-9.1%) from 2023

Net Assets

Up

$278,059

Up $5,779 (+2.1%) from 2023

Liabilities

Down

$216,031

Down $55,352 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$1,748,695

Up $427,292 (+32%) from 2023

Expenses

Up

$1,774,434

Up $514,384 (+41%) from 2023

Net Income

Down

-$25,739

Down $87,092 (-142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$494,090
Liabilities$216,031
Net Assets$278,059
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$1,748,695
Expenses$1,774,434
Net Income-$25,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,748,695
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
Land, Buildings, and Equipment, Net$389,177$324,107▼ $65,070
Rtn Earn Endowment Incm Other Fnds$272,280$278,059▲ $5,779
Cash and Non-Interest-Bearing Accounts$6,886$25,827▲ $18,941
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$543,663$494,090▼ $49,573
Other Assets Total$147,600$144,156▼ $3,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,464$196,707▼ $31,757
Other Liabilities$42,919$19,324▼ $23,595
Total Liabilities$271,383$216,031▼ $55,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,280$278,059▲ $5,779
Total Liabilities and Net Assets / Fund Balance$543,663$494,090▼ $49,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,520$193,442$269,962
Buildings$200,251$10,121$210,372
Leasehold Improvements$47,336$9,576$56,912
Other Assets Org$6,687--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BragaExecutive DirectorFT$166,293$166,293
Trudi O'BrienOperations ManaFT$140,287$140,287
Ruth BragaDirectorPT$100,176$100,176

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,740
Program Service Revenue
$1,714,447
Investment Income
$508
Other Revenue
$0
All Other Contributions
$3,058
Change in Net Assets
$-25,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,816
Other Expenses$578,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,252$289,776-$700,028
Current Officers, Directors, Trustees, and Key Employees---$406,756
Payroll Taxes$66,332$22,700-$89,032
All Other Expenses$69,976$14,589-$84,565
Insurance-$67,430-$67,430
Depreciation Depletion$65,070--$65,070
Other Expenses$27,405$15-$27,405
Interest-$24,701-$24,701
Advertising-$19,900-$19,900
Fees for Services Legal-$8,771-$8,771
Travel-$6-$6
Total Functional Expenses$712,845$654,833$0$1,774,434
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
Credit Cards$21,159
Health Benefit Payable$-1,835
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
2025-06-18
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
1466 N Highway 89 Ste 200, Farmington, UT 84025
Preparer
Cameron Pribble
Phone
8014479572
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Opening Balance Differences = $31518”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108024
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02940
IRS990ScheduleA/Total509Grp/TotalAmt0108024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210372
IRS990ScheduleD/EquipmentGrp/BookValueAmt076520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From BOC Homes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Float for Future Property Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mike Braga Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Taxes Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH BENEFIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144156
IRS990ScheduleD/TotalLiabilityAmt019324
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Braga
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166293
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Opening Balance Differences = $31518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543663
IRS990/TotalAssetsEOYAmt0494090
IRS990/TotalAssetsGrp/BOYAmt0543663
IRS990/TotalAssetsGrp/EOYAmt0494090
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt033740
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271383
IRS990/TotalLiabilitiesEOYAmt0216031
IRS990/TotalLiabilitiesGrp/BOYAmt0271383
IRS990/TotalLiabilitiesGrp/EOYAmt0216031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278059
IRS990/TotalProgramServiceExpensesAmt0712845
IRS990/TotalProgramServiceRevenueAmt01714447
IRS990/TotalReportableCompFromOrgAmt0406756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01714955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748695
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494090
IRS990/TravelGrp/ManagementAndGeneralAmt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,090
Liabilities
$216,031
Net assets
$278,059
Revenue
$1,748,695
Expenses
$1,774,434
Net income
-$25,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits