Civic Intelligence

Happy Brown Bear Preschool and Daycare

EIN 68-0307191 • 501(c)3 • Richmond, CA

Profile

EDUCATION

2225 Gaynor AvenueRichmond, CA 94804
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$58,303

Down $8,117 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$58,303

Down $8,117 (-12%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$17,455

Down $950 (-5.2%) from 2018

Expenses

Up

$25,572

Up $5,254 (+26%) from 2018

Net Income

Down

-$8,117

Down $6,204 (-324%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $71,603Liabilities 2011: $6,845Net Assets 2011: $64,7582011Assets 2012: $73,993Liabilities 2012: $1,637Net Assets 2012: $72,3562012Assets 2013: $73,824Liabilities 2013: $521Net Assets 2013: $73,3032013Assets 2015: $74,518Liabilities 2015: $0Net Assets 2015: $74,5182015Assets 2016: $67,572Liabilities 2016: $0Net Assets 2016: $67,5722016Assets 2017: $68,333Liabilities 2017: $0Net Assets 2017: $68,3332017Assets 2018: $66,420Liabilities 2018: $0Net Assets 2018: $66,4202018Assets 2019: $58,303Liabilities 2019: $0Net Assets 2019: $58,3032019

Highlighted filing

2019

Assets$58,303
Liabilities$0
Net Assets$58,303
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $128,098Expenses 2011: $125,384Net Income 2011: $2,7142011Revenue 2012: $82,466Expenses 2012: $74,868Net Income 2012: $7,5982012Revenue 2013: $59,542Expenses 2013: $58,595Net Income 2013: $9472013Revenue 2015: $43,929Expenses 2015: $45,183Net Income 2015: -$1,2542015Revenue 2016: $29,897Expenses 2016: $36,843Net Income 2016: -$6,9462016Revenue 2017: $33,279Expenses 2017: $32,518Net Income 2017: $7612017Revenue 2018: $18,405Expenses 2018: $20,318Net Income 2018: -$1,9132018Revenue 2019: $17,455Expenses 2019: $25,572Net Income 2019: -$8,1172019

Highlighted filing

2019

Revenue$17,455
Expenses$25,572
Net Income-$8,117
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,303
Liabilities
$0
Net assets
$58,303
Revenue
$17,455
Expenses
$25,572
Net income
-$8,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.33$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.82$0.75$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.28$1.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.1
Gross Receipts
$17,455
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
OFFER A STRUCTURED WELL MANAGED PROGRAM WHICH ENCOFFER A STRUCTURED WELL-MANAGED PROGRAM WHICH ENCOURAGE, ENRICHING EXPERIENCE FOR CHILDREN PARTICIPATING AND TO ENSURE A PHYSICAL A-$25,572
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BROWNPresidentPT$0--
DORIS OLDENSecretary-$0--
JOYCE KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Happy Brown Bear Preschool and Daycare
EIN
68-0307191
Address
2225 GAYNOR AVENUE, RICHMOND, CA 94804

Signing Officer

Name
Mary Brown
Title
President
Phone
5102369101
Signed
2020-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Alphonse deRoo & Associates
Address
11364 San Pablo Ave Suite B, El Cerrito, CA 94530
Preparer
Leigh W Johnson
Phone
5102357575
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges and payroll service 503payroll taxes 1,556office 125”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 43,083 43,083equipment 3,853 3,853deposit 110 110”

Raw XML Appendix139 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/PersonNm0MARY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05102369101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 GAYNOR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058303
IRS990EZ/GrossReceiptsAmt017455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058303
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS OLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047046
IRS990EZ/OtherExpensesTotalAmt02184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt017455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER A STRUCTURED WELL MANAGED PROGRAM WHICH ENCOFFER A STRUCTURED WELL-MANAGED PROGRAM WHICH ENCOURAGE, ENRICHING EXPERIENCE FOR CHILDREN PARTICIPATING AND TO ENSURE A PHYSICAL A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025572
IRS990EZ/TotalProgramServiceExpensesAmt025572
IRS990EZ/TotalRevenueAmt017455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES AND PAYROLL SERVICE 503PAYROLL TAXES 1,556OFFICE 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 43,083 43,083EQUIPMENT 3,853 3,853DEPOSIT 110 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102369101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY BROWN BEAR PRESCHOOL AND DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0680307191
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 GAYNOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08351CA83DC75BEE1BFDFFD78DF53F438324D7313
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08351CA83DC75BEE1BFDFFD78DF53F438324D7313
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06810592020316tr5ftj2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.226.246.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm020:44:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941154481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alphonse deRoo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011364 San Pablo Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05102357575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leigh W Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T20:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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