Civic Intelligence

Blue Line Bears Inc.

990 • Fiscal year 2020 • EIN 81-4879961

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileBLUELINEBEARS.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,846

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

857%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$190,481

Up $170,579 (+857%) from 2019

Net Assets

Up

$190,481

Up $170,579 (+857%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$316,669

Up $144,070 (+83%) from 2019

Expenses

Down

$146,090

Down $21,723 (-13%) from 2019

Net Income

Up

$170,579

Up $165,793 (+3464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$190,481
Liabilities$0
Net Assets$190,481
Open 2020 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

2020

Revenue$316,669
Expenses$146,090
Net Income$170,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$316,669
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,902$168,936▲ $149,034
Land, Buildings, and Equipment, Net$0$21,545▲ $21,545
Total Assets$19,902$190,481▲ $170,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,902$190,481▲ $170,579
Total Net Assets Fund Balance$19,902$190,481▲ $170,579
Total Liabilities and Net Assets / Fund Balance$19,902$190,481▲ $170,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,545$689$22,234
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy a PerkinsExecutive DirectorFT$33,846$33,846
MEGAN O'GRADYBoard MemberPT$2,651$2,651

Board Members and Trustees

NameTitle
PATRICK O'GRADYPresident & Treasurer
Aaron EslerBoard Member
Christine SeymourBoard Member
Dusty SheltonBoard Member
Leigh StrandBoard Member
Lisa BarnesBoard Member
Megan SteinkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,002
Program Service Revenue
$149,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,002
Change in Net Assets
$170,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,809
Salaries, Compensation, and Employee Benefits$39,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,548$10,949-$36,497
Advertising$29,790--$29,790
Travel$13,052--$13,052
Office Expenses$3,783$5,674-$9,457
Insurance-$7,195-$7,195
Fees for Services Other$7,075--$7,075
Other Expenses$5,462$4,886-$4,886
Occupancy$2,303$2,304-$4,607
Information Technology$4,182--$4,182
Payroll Taxes$1,670$1,114-$2,784
Fees for Services Legal-$1,010-$1,010
Depreciation Depletion-$689-$689
All Other Expenses-$364-$364
Fees for Services Accounting-$75-$75
Total Functional Expenses$111,830$34,260$0$146,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Megan o'grady, founder/board member, is daughter of patrick o'grady the president of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

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 O'GRADY
Title
President
Phone
2399895444
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'GRADY
Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
17

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEGAN O'GRADY, FOUNDER/BOARD MEMBER, IS DAUGHTER OF PATRICK O'GRADY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019902
IRS990/TotalAssetsEOYAmt0190481
IRS990/TotalAssetsGrp/BOYAmt019902
IRS990/TotalAssetsGrp/EOYAmt0190481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167002
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111830
IRS990/TotalProgramServiceRevenueAmt0149667
IRS990/TotalReportableCompFromOrgAmt036497
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013052
IRS990/TravelGrp/TotalAmt013052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01031 SE 5TH TERRACE
IRS990/USAddress/CityNm0CAPE CORAL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033990
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BLUELINEBEARS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399895444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-14T19:50:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGRADY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,481
Liabilities
$0
Net assets
$190,481
Revenue
$316,669
Expenses
$146,090
Net income
$170,579
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