Civic Intelligence

Blue Line Bears Inc.

990EZ • Fiscal year 2018 • EIN 81-4879961

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1031 SE 5th TerraceCape Coral, FL 33990

(239) 989-5444

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,116

Up $5,113 (+51%) from 2017

Net Assets

Up

$15,116

Up $5,113 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$98,955

Up $49,157 (+99%) from 2017

Expenses

Up

$93,842

Up $54,047 (+136%) from 2017

Net Income

Down

$5,113

Down $4,890 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $10,003Liabilities 2017: $0Net Assets 2017: $10,0032017Assets 2018: $15,116Liabilities 2018: $0Net Assets 2018: $15,1162018Assets 2019: $19,902Liabilities 2019: $0Net Assets 2019: $19,9022019Assets 2020: $190,481Liabilities 2020: $0Net Assets 2020: $190,4812020Assets 2021: $236,194Liabilities 2021: $2,067Net Assets 2021: $234,1272021Assets 2022: $160,942Liabilities 2022: $8,278Net Assets 2022: $152,6642022Assets 2023: $153,732Liabilities 2023: $6,038Net Assets 2023: $147,6942023Assets 2024: $102,192Liabilities 2024: $11,892Net Assets 2024: $90,3002024

Highlighted filing

2018

Assets$15,116
Liabilities$0
Net Assets$15,116
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $49,798Expenses 2017: $39,795Net Income 2017: $10,0032017Revenue 2018: $98,955Expenses 2018: $93,842Net Income 2018: $5,1132018Revenue 2019: $172,599Expenses 2019: $167,813Net Income 2019: $4,7862019Revenue 2020: $316,669Expenses 2020: $146,090Net Income 2020: $170,5792020Revenue 2021: $219,564Expenses 2021: $175,918Net Income 2021: $43,6462021Revenue 2022: $127,262Expenses 2022: $208,715Net Income 2022: -$81,4532022Revenue 2023: $284,440Expenses 2023: $289,410Net Income 2023: -$4,9702023Revenue 2024: $141,523Expenses 2024: $198,917Net Income 2024: -$57,3942024

Highlighted filing

2018

Revenue$98,955
Expenses$93,842
Net Income$5,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$98,955
Mission and Program Overview

Mission

To help the children of fallen law enforcement officer to cope with the devestating loss of a parent. This is done through providing the children with keepsakes that honor the fallen officer.

Program Services

DescriptionGrantsExpenses
REACHING OUT TO LAW ENFORCEMENT AGENCIES ACROSS THE NATION IN ORDER TO GET INFORMATION ABOUT THE FALLEN OFFICER, AS WELL AS A UNIFORM SHIRT(S) TO CREATE A PERSONALIZED BEAR FOR EACH OF THE OFFICER'S CHILDREN.$0$77,007
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK OGRADYPresidentPT$0--
LEIGH STRANDBoard Member-$0--
MEGAN STEINKEBoard Member-$0--
LISA BARNESBoard Member-$0--
CHRISTINE SEYMOURBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Blue Line Bears Inc
EIN
81-4879961
Phone
2399895444
Address
1031 SE 5TH TERRACE, CAPE CORAL, FL 33990

Signing Officer

Name
Patrick Ogrady
Title
President
Phone
2399895444
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: travel & meetings. Amount: 48,517. Description: marketing. Amount: 11,508. Description: program expenses & supplies. Amount: 13,302. Description: office expenses & supplies. Amount: 3,679. Total to form 990-ez, line 16: 77,006.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02399895444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 SE 5TH TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088118
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015116
IRS990EZ/GrossReceiptsAmt098955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015116
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0PATRICK OGRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN STEINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE CHILDREN OF FALLEN LAW ENFORCEMENT OFFICER TO COPE WITH THE DEVESTATING LOSS OF A PARENT. THIS IS DONE THROUGH PROVIDING THE CHILDREN WITH KEEPSAKES THAT HONOR THE FALLEN OFFICER.
IRS990EZ/PrintingPublicationsPostageAmt01786
IRS990EZ/ProgramServiceRevenueAmt010837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACHING OUT TO LAW ENFORCEMENT AGENCIES ACROSS THE NATION IN ORDER TO GET INFORMATION ABOUT THE FALLEN OFFICER, AS WELL AS A UNIFORM SHIRT(S) TO CREATE A PERSONALIZED BEAR FOR EACH OF THE OFFICER'S CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077007
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093842
IRS990EZ/TotalProgramServiceExpensesAmt077007
IRS990EZ/TotalRevenueAmt098955
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103019
IRS990ScheduleA/SubstantialContributorsTotAmt025846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128865
IRS990ScheduleA/TotalSupportAmt0128865
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/ExplanationTxt0DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 48,517. DESCRIPTION: MARKETING. AMOUNT: 11,508. DESCRIPTION: PROGRAM EXPENSES & SUPPLIES. AMOUNT: 13,302. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 3,679. TOTAL TO FORM 990-EZ, LINE 16: 77,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK OGRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399895444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE LINE BEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0814879961
ReturnHeader/Filer/PhoneNum02399895444
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 SE 5TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-15T21:19:28-06:00
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
$15,116
Liabilities
$0
Net assets
$15,116
Revenue
$98,955
Expenses
$93,842
Net income
$5,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.42$1.99$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$2.84$2.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$1.27$2.09$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.20$1.76$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.17$1.46$1.71
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.73$1.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00