Civic Intelligence

Bear Project Inc.

990EZ • Fiscal year 2018 • EIN 81-1334699

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 17, 2020

Organization ProfileN/A
1100 Old Dallas Rd SWMarietta, GA 30064

(770) 422-0564

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,235

Up $24,029 (+80%) from 2017

Net Assets

Up

$54,235

Up $24,029 (+80%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$77,136

Up $13,155 (+21%) from 2017

Expenses

Up

$53,106

Up $3,709 (+7.5%) from 2017

Net Income

Up

$24,030

Up $9,446 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2017: $30,206Net Assets 2017: $30,2062017Assets 2018: $54,235Net Assets 2018: $54,2352018Assets 2019: $57,185Net Assets 2019: $57,1852019Assets 2020: $61,627Net Assets 2020: $61,6272020Assets 2021: $52,467Net Assets 2021: $52,4672021Assets 2022: $65,654Net Assets 2022: $65,6542022Assets 2023: $68,128Net Assets 2023: $68,1282023Assets 2024: $31,403Liabilities 2024: $0Net Assets 2024: $31,4032024

Highlighted filing

2018

Assets$54,235
Liabilities-
Net Assets$54,235
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2017: $63,981Expenses 2017: $49,397Net Income 2017: $14,5842017Revenue 2018: $77,136Expenses 2018: $53,106Net Income 2018: $24,0302018Revenue 2019: $57,705Expenses 2019: $54,755Net Income 2019: $2,9502019Revenue 2020: $32,873Expenses 2020: $28,431Net Income 2020: $4,4422020Revenue 2021: $14,558Expenses 2021: $23,718Net Income 2021: -$9,1602021Revenue 2022: $15,588Expenses 2022: $2,401Net Income 2022: $13,1872022Revenue 2023: $10,574Expenses 2023: $8,100Net Income 2023: $2,4742023Revenue 2024: $6,581Expenses 2024: $43,306Net Income 2024: -$36,7252024

Highlighted filing

2018

Revenue$77,136
Expenses$53,106
Net Income$24,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$77,136
Mission and Program Overview

Mission

The bear project's mission is to promote responsible pet ownership and to help humans build lifelong and loving relationships with their pets.

Program Services

DescriptionGrantsExpenses
WE ARE DEDICATED TO AID OUR COMMUNITY THROUGH SPAY/NEUTER PROGRAMS, AND HELP TO REDUCE THE STRAY POPULATION BY RESCUING AND PROVIDING CARE TO UNWANTED AND NEGLECTED PETS.-$47,631
SAME AS ABOVE-$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERA BAGWELLTreasurer-$0--
LORIE STROTHERPresident-$0--
JAYNE HAWKINSChariman Tru-$0--
KATHLEEN LONGVice Chair T-$0--
Filing and Contact Details

Filer

Filer Name
Bear Project Inc
EIN
81-1334699
Phone
7704220564
Address
1100 OLD DALLAS RD SW, MARIETTA, GA 30064

Signing Officer

Name
Kera Bagwell
Title
Treasurer
Phone
6788526170
Signed
2020-01-17

Preparer

Firm
Fricke & Associates Pc
Address
366 POWDER SPRINGS ST SE, MARIETTA, GA 30064-3453
Preparer
G Marvin Bales CPA Cfp
Phone
7704220564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,410 insurance 1,725 non-investment depreciation 250 total 3,385”

Form 990-ez, Part II, Line 24

“Furniture 0 250 less accumulated depreciation 0 250 total 0 0”

Form 990-ez, Part III

“The bear project's mission is to promote responsible pet ownership and to help humans build lifelong and loving relationships with their pets.”

Form 990-ez, Part III, Line 31

“SAME AS ABOVE”

Raw XML Appendix142 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/PersonNm0KERA BAGWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07704220564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 OLD DALLAS RD SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054235
IRS990EZ/GrossReceiptsAmt077136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054235
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERA BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORIE STROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHARIMAN TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BEAR PROJECT'S MISSION IS TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO HELP HUMANS BUILD LIFELONG AND LOVING RELATIONSHIPS WITH THEIR PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE DEDICATED TO AID OUR COMMUNITY THROUGH SPAY/NEUTER PROGRAMS, AND HELP TO REDUCE THE STRAY POPULATION BY RESCUING AND PROVIDING CARE TO UNWANTED AND NEGLECTED PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAME AS ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053106
IRS990EZ/TotalProgramServiceExpensesAmt047881
IRS990EZ/TotalRevenueAmt077136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063981
IRS990ScheduleA/Total509Grp/TotalAmt0141117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141117
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,410 INSURANCE 1,725 NON-INVESTMENT DEPRECIATION 250 TOTAL 3,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 0 250 LESS ACCUMULATED DEPRECIATION 0 250 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BEAR PROJECT'S MISSION IS TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO HELP HUMANS BUILD LIFELONG AND LOVING RELATIONSHIPS WITH THEIR PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERA BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06788526170
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0811334699
ReturnHeader/Filer/PhoneNum07704220564
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 OLD DALLAS RD SW
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022EBB459AF07000DD7DDE83FE2AA46AD2C84C6C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070054ACCE8783326A3346B1F81284668682EE4B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.0.73
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582480329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 POWDER SPRINGS ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300643453
ReturnHeader/PreparerPersonGrp/PhoneNum07704220564
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MARVIN BALES CPA CFP
ReturnHeader/ReturnTs02020-02-03T14:59:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,235
Liabilities
-
Net assets
$54,235
Revenue
$77,136
Expenses
$53,106
Net income
$24,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$6.58$43.3$36.7
2023Detailed filing. Detailed filing data is available for this year.$68.1$68.1$10.6$8.10$2.47
2022Detailed filing. Detailed filing data is available for this year.$65.7$65.7$15.6$2.40$13.2
2021Detailed filing. Detailed filing data is available for this year.$52.5$52.5$14.6$23.7$9.16
2020Detailed filing. Detailed filing data is available for this year.$61.6$61.6$32.9$28.4$4.44
2019Detailed filing. Detailed filing data is available for this year.$57.2$57.2$57.7$54.8$2.95
2018Detailed filing. Detailed filing data is available for this year.$54.2$54.2$77.1$53.1$24.0
2017Detailed filing. Detailed filing data is available for this year.$30.2$30.2$64.0$49.4$14.6