Civic Intelligence

Big Bear Renaissance Society Inc

EIN 71-0931873 • 501(c)3

Profile

Raise funds for the community

PO Box 146692315-1466

www.bbvrsinc.org

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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,223

Up $19,405 (+179%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$30,223

Up $19,405 (+179%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$47,959

Up $12,528 (+35%) from 2012

Expenses

Down

$28,554

Down $2,414 (-7.8%) from 2012

Net Income

Up

$19,405

Up $14,942 (+335%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2012: $10,818Liabilities 2012: $0Net Assets 2012: $10,8182012Assets 2013: $30,223Liabilities 2013: $0Net Assets 2013: $30,2232013

Highlighted filing

2013

Assets$30,223
Liabilities$0
Net Assets$30,223
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0Revenue 2012: $35,431Expenses 2012: $30,968Net Income 2012: $4,4632012Revenue 2013: $47,959Expenses 2013: $28,554Net Income 2013: $19,4052013

Highlighted filing

2013

Revenue$47,959
Expenses$28,554
Net Income$19,405
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,223
Liabilities
$0
Net assets
$30,223
Revenue
$47,959
Expenses
$28,554
Net income
$19,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$48.0$28.6$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$35.4$31.0$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$81,562
Mission and Program Overview

Mission

Raise funds for the community

Program Services

DescriptionGrantsExpenses
Historical Re-enactments to raise funds for educational opportunities for the youth in the community-$60,624
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda McGinnisChief Financial OfficerPT$0--
Brian PorterSecretaryPT$0--
Mitzi LinscottChief Executive OfficerPT$0--
Allen BeckerBoard MemberPT$0--
Brian WilsonBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,512$75,512$4,785$70,727
Total Events$75,512$75,512$33,603$41,909
Filing and Contact Details

Filer

EIN
71-0931873

Signing Officer

Name
Lynda McGinnis
Title
President
Phone
9092370448
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Myriam Mourani MBA RTRP
Phone
9094522829
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants and Awards Grantee Jessica George Street x City, State, Zip Big Bear City, CA 92314Amount 800Activity Grants and Awards Grantee SPAIC Street x City, State, Zip Big Bear Lake, CA 92315Amount 215Activity Grants and Awards Grantee Megan Doyle Street x City, State, Zip Big Bear City, CA 92314Amount 400”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 941Auto 1,708Meals and Entertainment 269Corporate Filing Fee and Taxes 1,691Supplies 75Dues and Subscriptions 220”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment, net 2,011 6,070”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lynda McGinnis
IRS990EZ/BooksInCareOfDetail/PhoneNum09092370448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 3069
IRS990EZ/BooksInCareOfDetail/USAddress/City0Big Bear City
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030223
IRS990EZ/FundraisingGrossIncomeAmt075512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01415
IRS990EZ/GrossReceiptsAmt081562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030223
IRS990EZ/OccupancyRentUtltsAndMaintAmt020702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynda McGinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitzi Linscott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06070
IRS990EZ/OtherExpensesTotalAmt04904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for the community
IRS990EZ/PrintingPublicationsPostageAmt01533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Historical Re-enactments to raise funds for educational opportunities for the youth in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033603
IRS990EZ/SpecialEventsNetIncomeLossAmt041909
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028554
IRS990EZ/TotalProgramServiceExpensesAmt060624
IRS990EZ/TotalRevenueAmt047959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bbvrsinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0297776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086491
IRS990ScheduleA/Total509Grp/TotalAmt0307600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023422
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075512
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Ren Faire
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants and Awards Grantee Jessica George Street x City, State, Zip Big Bear City, CA 92314Amount 800Activity Grants and Awards Grantee SPAIC Street x City, State, Zip Big Bear Lake, CA 92315Amount 215Activity Grants and Awards Grantee Megan Doyle Street x City, State, Zip Big Bear City, CA 92314Amount 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 941Auto 1,708Meals and Entertainment 269Corporate Filing Fee and Taxes 1,691Supplies 75Dues and Subscriptions 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMachinery and Equipment, net 2,011 6,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda McGinnis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092370448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Big Bear Renaissance Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0710931873
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1466
ReturnHeader/Filer/USAddress/City0Big Bear Lake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0923151466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Big Bear Tax Lady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Big Bear City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092314
ReturnHeader/PreparerPersonGrp/PhoneNum09094522829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myriam Mourani MBA RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T16:15:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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