Civic Intelligence

Bbs Honor

990PF • Fiscal year 2018 • EIN 81-1661853

Mar 01, 2017 to Feb 28, 2018 • Filed on May 24, 2018

22235 W Horse Tail TrailWittmann, AZ 85361

(623) 512-2370

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$5,022

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$995

Down $183 (-16%) from 2017

Net Assets

Down

$995

Down $183 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$28,988

Down $2,840 (-8.9%) from 2017

Expenses

Down

$29,171

Down $1,479 (-4.8%) from 2017

Net Income

Down

-$183

Down $1,361 (-116%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2017: $1,178Liabilities 2017: $0Net Assets 2017: $1,1782017Assets 2018: $995Liabilities 2018: $0Net Assets 2018: $9952018Assets 2020: $30Liabilities 2020: $0Net Assets 2020: $302020Assets 2022: $652Liabilities 2022: $0Net Assets 2022: $6522022Assets 2025: $27Liabilities 2025: $0Net Assets 2025: $272025

Highlighted filing

2018

Assets$995
Liabilities$0
Net Assets$995

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $31,828Expenses 2017: $30,650Net Income 2017: $1,1782017Revenue 2018: $28,988Expenses 2018: $29,171Net Income 2018: -$1832018Revenue 2020: $19,808Expenses 2020: $19,922Net Income 2020: -$1142020Revenue 2022: $16,829Expenses 2022: $16,704Net Income 2022: $1252022Revenue 2025: $2,830Expenses 2025: $3,421Net Income 2025: -$5912025

Highlighted filing

2018

Revenue$28,988
Expenses$29,171
Net Income-$183
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
May 24, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLI PORTOPresidentPT$5,022-$5,022
Filing and Contact Details

Filer

Filer Name
Bbs Honor
EIN
81-1661853
Phone
6235122370
Address
22235 W HORSE TAIL TRAIL, WITTMANN, AZ 85361

Signing Officer

Name
Ashli Porto
Title
Officer
Phone
6235122370
Signed
2018-05-24

Preparer

Firm
Geoffrey Caldwell CPA Pc
Address
301 E BETHANY HOME RD STE A233, PHOENIX, AZ 85012-1296
Preparer
Geoffrey Caldwell
Phone
6022419786
Raw XML Appendix187 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-183
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0true
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06235122370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESCUE AND ADOPTION OF DOGS AND CATS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0VET BILLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23944
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLI PORTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06235122370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBS HONOR
ReturnHeader/Filer/BusinessNameControlTxt0BBSH
ReturnHeader/Filer/EIN0811661853
ReturnHeader/Filer/PhoneNum06235122370
ReturnHeader/Filer/USAddress/AddressLine1Txt022235 W HORSE TAIL TRAIL
ReturnHeader/Filer/USAddress/CityNm0WITTMANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1CFFE4C15FB8B3CF385FF7489B4C62BCFAF5ECD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1CFFE4C15FB8B3CF385FF7489B4C62BCFAF5ECD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.87.231
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEOFFREY CALDWELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BETHANY HOME RD STE A233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121296
ReturnHeader/PreparerPersonGrp/PhoneNum06022419786
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY CALDWELL
ReturnHeader/ReturnTs02018-06-22T11:18:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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