Civic Intelligence

Blankets & Bears Inc.

990EZ • Fiscal year 2017 • EIN 47-5307572

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization Profileblanketsandbears4kids.com
1133 Kootenai AvenueBillings, MT 59105

(406) 860-1201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,430

Down $7,976 (-52%) from 2016

Net Assets

Down

$7,430

Down $7,976 (-52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$26,563

Down $10,027 (-27%) from 2016

Expenses

Up

$34,539

Up $8,095 (+31%) from 2016

Net Income

Down

-$7,976

Down $18,122 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $5,260Net Assets 2015: $5,2602015Assets 2016: $15,406Net Assets 2016: $15,4062016Assets 2017: $7,430Net Assets 2017: $7,4302017Assets 2018: $19,997Net Assets 2018: $19,9972018Assets 2019: $33,030Net Assets 2019: $33,0302019Assets 2020: $18,505Net Assets 2020: $18,5052020Assets 2021: $15,124Net Assets 2021: $15,1242021Assets 2022: $7,313Net Assets 2022: $7,3132022Assets 2023: $4,103Net Assets 2023: $4,1032023Assets 2024: $2,833Net Assets 2024: $2,8332024Assets 2025: $3,668Net Assets 2025: $3,6682025

Highlighted filing

2017

Assets$7,430
Liabilities-
Net Assets$7,430
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $9,319Expenses 2015: $4,059Net Income 2015: $5,2602015Revenue 2016: $36,590Expenses 2016: $26,444Net Income 2016: $10,1462016Revenue 2017: $26,563Expenses 2017: $34,539Net Income 2017: -$7,9762017Revenue 2018: $51,201Expenses 2018: $38,634Net Income 2018: $12,5672018Revenue 2019: $40,924Expenses 2019: $27,891Net Income 2019: $13,0332019Revenue 2020: $13,383Expenses 2020: $27,908Net Income 2020: -$14,5252020Revenue 2021: $8,864Expenses 2021: $12,245Net Income 2021: -$3,3812021Revenue 2022: $5,488Expenses 2022: $13,299Net Income 2022: -$7,8112022Revenue 2023: $7,654Expenses 2023: $10,864Net Income 2023: -$3,2102023Revenue 2024: $10,296Expenses 2024: $11,566Net Income 2024: -$1,2702024Revenue 2025: $10,591Expenses 2025: $9,879Net Income 2025: $7122025

Highlighted filing

2017

Revenue$26,563
Expenses$34,539
Net Income-$7,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$26,563
Mission and Program Overview

Mission

Donating blankets and bears to less fortunate children

Program Services

DescriptionGrantsExpenses
DONATED GOODS TO HOSPITALS AND LESS FORTUNATE CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY MCCAFFREEPresident/CEO-$0--
EDWARD MCCAFFREETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Blankets & Bears Inc
EIN
47-5307572
Address
1133 KOOTENAI AVENUE, BILLINGS, MT 59105

Signing Officer

Name
Sandy Mccaffree
Title
Presidenrceo
Signed
2018-02-13
Discuss with paid preparer
No

Preparer

Firm
Georgia Duval
Address
3717 CAMBRIDGE DRIVE, BILLINGS, MT 59101
Preparer
Georgia Duval
Phone
4062450568
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 839”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 6,648”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 14,852”

Form 990-EZ, Part I, Line 16, Other Expenses

“GIFT CARDS 5,942”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD MCCAFFREE
IRS990EZ/BooksInCareOfDetail/PhoneNum04068601201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 KOOTENAI AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07430
IRS990EZ/GrossReceiptsAmt026563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07430
IRS990EZ/OccupancyRentUtltsAndMaintAmt03585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY MCCAFFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MCCAFFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATING BLANKETS AND BEARS TO LESS FORTUNATE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED GOODS TO HOSPITALS AND LESS FORTUNATE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034539
IRS990EZ/TotalRevenueAmt026563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0blanketsandbears4kids.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072472
IRS990ScheduleA/TotalSupportAmt072472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 6,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 14,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT CARDS 5,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY MCCAFFREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENRCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLANKETS & BEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0475307572
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 KOOTENAI AVENUE
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C286C231727259CBEDA815A9FFF85114B3EFA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C286C231727259CBEDA815A9FFF85114B3EFA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.233.42
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:33:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGIA DUVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03717 CAMBRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062450568
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA DUVAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T12:09:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,430
Liabilities
-
Net assets
$7,430
Revenue
$26,563
Expenses
$34,539
Net income
-$7,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$3.67$10.6$9.88$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.83$10.3$11.6$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.10$4.10$7.65$10.9$3.21
2022Detailed filing. Detailed filing data is available for this year.$7.31$7.31$5.49$13.3$7.81
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$8.86$12.2$3.38
2020Detailed filing. Detailed filing data is available for this year.$18.5$18.5$13.4$27.9$14.5
2019Detailed filing. Detailed filing data is available for this year.$33.0$33.0$40.9$27.9$13.0
2018Detailed filing. Detailed filing data is available for this year.$20.0$20.0$51.2$38.6$12.6
2017Detailed filing. Detailed filing data is available for this year.$7.43$7.43$26.6$34.5$7.98
2016Detailed filing. Detailed filing data is available for this year.$15.4$15.4$36.6$26.4$10.1
2015Detailed filing. Detailed filing data is available for this year.$5.26$5.26$9.32$4.06$5.26