Civic Intelligence

B2Sb Inc.

990EZ • Fiscal year 2020 • EIN 83-3996762

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

104 E WildflowerMarble Falls, TX 78654

(830) 637-7066

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

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$17,822

Down $3,102 (-15%) from 2019

Net Assets

Down

$17,822

Down $3,102 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$35,125

Down $45,508 (-56%) from 2019

Expenses

Down

$41,416

Down $18,293 (-31%) from 2019

Net Income

Down

-$6,291

Down $27,215 (-130%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $20,924Liabilities 2019: $0Net Assets 2019: $20,9242019Assets 2020: $17,822Liabilities 2020: $0Net Assets 2020: $17,8222020Assets 2021: $4,376Liabilities 2021: $0Net Assets 2021: $4,3762021Assets 2024: $22,634Liabilities 2024: $0Net Assets 2024: $22,6342024

Highlighted filing

2020

Assets$17,822
Liabilities$0
Net Assets$17,822

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $80,633Expenses 2019: $59,709Net Income 2019: $20,9242019Revenue 2020: $35,125Expenses 2020: $41,416Net Income 2020: -$6,2912020Revenue 2021: $27,784Expenses 2021: $41,230Net Income 2021: -$13,4462021Revenue 2024: $51,148Expenses 2024: $38,432Net Income 2024: $12,7162024

Highlighted filing

2020

Revenue$35,125
Expenses$41,416
Net Income-$6,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Gross Receipts
$35,125
Mission and Program Overview

Mission

To provide schools supplies to any child in need in the Highland Lakes Area

Program Services

DescriptionGrantsExpenses
Gave School Supplies, Backpacks and other things necessary for first day of school to Llano and Burnet county students$0$36,699
Gave 2500 to the Marble Falls Education Foundation to help with school supplies$2,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HallPresidentPT$0--
William WeemsTreasurer-$0--
Jonathan SultemeyerBoard Member-$0--
Greg MurrellBoard Member-$0--
Shannon McCannonVice President-$0--
Filing and Contact Details

Filer

Filer Name
B2sb Inc
EIN
83-3996762
In Care Of
% Jennifer Hall
Address
104 E Wildflower, Marble Falls, TX 78654

Signing Officer

Name
William Jonathan Weems
Title
Treasurer
Signed
2021-04-03
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Cover School Supply Purchases throughout school year, Marble Falls Education Foundation, "1800 Colt Circle Marble Falls, TX 78654", $2500.00, None|

Part I, line 16

| Other Expenses:, Amount:| Texas Franchise Tax late fee, $50.00| PO BOX rental, $92.00| Shoe Reimbursement given out in Llano, $344.00| Purchase of School Supplies and backpacks to give away, $36699.00|

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/PersonNm0William Weems
IRS990EZ/BooksInCareOfDetail/PhoneNum08306377066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 US HWY 281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marble Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035125
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
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/PersonNm0Jennifer Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Weems
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Sultemeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Murrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon McCannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide schools supplies to any child in need in the Highland Lakes Area
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave School Supplies, Backpacks and other things necessary for first day of school to Llano and Burnet county students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gave 2500 to the Marble Falls Education Foundation to help with school supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041416
IRS990EZ/TotalProgramServiceExpensesAmt036699
IRS990EZ/TotalRevenueAmt035125
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0b2sb.info
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0110334
IRS990ScheduleA/SubstantialContributorsTotAmt05424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115758
IRS990ScheduleA/TotalSupportAmt0115758
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/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Cover School Supply Purchases throughout school year, Marble Falls Education Foundation, "1800 Colt Circle Marble Falls, TX 78654", $2500.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Texas Franchise Tax late fee, $50.00| PO BOX rental, $92.00| Shoe Reimbursement given out in Llano, $344.00| Purchase of School Supplies and backpacks to give away, $36699.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Jonathan Weems
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B2SB INC
ReturnHeader/Filer/BusinessNameControlTxt0B2SB
ReturnHeader/Filer/EIN0833996762
ReturnHeader/Filer/ForeignPhoneNum05127711395
ReturnHeader/Filer/InCareOfNm0% Jennifer Hall
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E Wildflower
ReturnHeader/Filer/USAddress/CityNm0Marble Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/ReturnTs02021-04-03T09:09:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings