Civic Intelligence

Sister-Bear Foundation

990 • Fiscal year 2023 • EIN 85-2461065

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

Organization ProfileSISTER-BEAR.COM
PO Box 30086Amarillo, TX 79120

(806) 282-5620

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$403,542

Flat from 2023

Net Assets

Flat

$403,542

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Flat

$165,295

Flat from 2023

Expenses

Flat

$90,068

Flat from 2023

Net Income

Flat

$75,227

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2021: $251,247Net Assets 2021: $251,2472021Assets 2022: $328,313Net Assets 2022: $328,3132022Assets 2023: $403,542Liabilities 2023: $0Net Assets 2023: $403,5422023Assets 2023: $403,542Liabilities 2023: $0Net Assets 2023: $403,5422023Assets 2024: $473,380Liabilities 2024: $0Net Assets 2024: $473,3802024

Highlighted filing

2023

Assets$403,542
Liabilities$0
Net Assets$403,542
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0Revenue 2021: $134,863Expenses 2021: $13,666Net Income 2021: $121,1972021Revenue 2022: $127,326Expenses 2022: $50,260Net Income 2022: $77,0662022Revenue 2023: $165,295Expenses 2023: $90,068Net Income 2023: $75,2272023Revenue 2023: $165,295Expenses 2023: $90,068Net Income 2023: $75,2272023Revenue 2024: $192,359Expenses 2024: $122,521Net Income 2024: $69,8382024

Highlighted filing

2023

Revenue$165,295
Expenses$90,068
Net Income$75,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.0
Gross Receipts
$201,969
Mission and Program Overview

Mission

Provide access to adaptive fitness and wellness resources for adults recovering from a stroke, spinal cord or brain injury, or other neurologic event to improve their health, functionality, and quality of life.

Provide access to adaptive fitness and wellness resournces for adults recovering from stroke, spinal cord or brain injury, or other neurologic event to improve their health, functionality and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,410$300,851▲ $71,441
Land, Buildings, and Equipment, Net$98,905$102,691▲ $3,786
Total Assets$328,315$403,542▲ $75,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,315$403,542▲ $75,227
Total Net Assets Fund Balance$328,315$403,542▲ $75,227
Total Liabilities and Net Assets / Fund Balance$328,315$403,542▲ $75,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,941$21,703$109,644
Equipment$14,750$250$15,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tracey KilburnGrants Chair
Julie GrangerPresident
Jody BassettBoard Member
Ruth BrownBoard Member
Kathryn GrangerDirector
Darlene MartinBorad Member
Stormie PhillipsSecretary
Ryan CotgreaveTreasurer
Charlia PenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,627
All Other Contributions
$100,227
Change in Net Assets
$75,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,896
Total Fundraising Expense$5,431
Grants and Similar Amounts Paid$1,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,780$1,566-$24,346
Depreciation Depletion$11,214--$11,214
Office Expenses-$4,033$1,767$5,800
Information Technology-$1,069$3,414$4,483
Advertising$329$1,469-$1,798
Insurance-$1,796-$1,796
All Other Expenses$846$158$250$1,254
Grants to Domestic Orgs$1,172--$1,172
Fees for Services Accounting-$935-$935
Other Expenses$28,152$627-$627
Total Functional Expenses$64,493$20,144$5,431$90,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,301
Fundraising Direct Expenses$36,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sister Bear Sho$101,742$58,301$19,227$39,074
Total Events$101,742$58,301$36,674$21,627
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sister-bear Foundation
EIN
85-2461065
Address
PO BOX 30086, AMARILLO, TX 79120

Signing Officer

Name
Julie Granger
Title
President
Phone
8062825620
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Granger
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Victor B Glenn CPA
Address
2700 S WESTERN ST STE 600, AMARILLO, TX 79109-1545
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 22,780 1,566 0”

Raw XML Appendix350 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064493
IRS990/TotalFunctionalExpensesGrp/TotalAmt090068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403542
IRS990/TotalProgramServiceExpensesAmt064493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SISTER-BEAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062825620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTER-BEAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0852461065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30086
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752148435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR B GLENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S WESTERN ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091545
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-15T18:03:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANGER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,542
Liabilities
$0
Net assets
$403,542
Revenue
$165,295
Expenses
$90,068
Net income
$75,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.92$1.23$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.65$0.90$0.75
2023Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$1.65$0.90$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.27$0.50$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$1.35$0.14$1.21