Civic Intelligence

Mother Bear Project

990EZ • Fiscal year 2020 • EIN 87-0696727

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

PO Box 62188Minneapolis, MN 55426

(952) 334-7633

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

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

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$153,639

Up $1,030 (+0.7%) from 2019

Net Assets

Up

$152,566

Up $1,009 (+0.7%) from 2019

Liabilities

Up

$1,073

Up $21 (+2.0%) from 2019

Revenue

Up

$90,056

Up $2,289 (+2.6%) from 2019

Expenses

Up

$89,047

Up $3,343 (+3.9%) from 2019

Net Income

Down

$1,009

Down $1,054 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $101,425Liabilities 2010: $1,544Net Assets 2010: $99,8812010Assets 2011: $117,523Liabilities 2011: $1,9342011Assets 2012: $122,907Liabilities 2012: $1,9422012Assets 2013: $136,861Liabilities 2013: $1,9542013Assets 2014: $144,046Liabilities 2014: $2,3972014Assets 2015: $140,118Liabilities 2015: $2,8852015Assets 2016: $144,282Liabilities 2016: $2,8712016Assets 2017: $136,235Liabilities 2017: $2,864Net Assets 2017: $133,3712017Assets 2018: $150,520Liabilities 2018: $1,026Net Assets 2018: $149,4942018Assets 2019: $152,609Liabilities 2019: $1,052Net Assets 2019: $151,5572019Assets 2020: $153,639Liabilities 2020: $1,073Net Assets 2020: $152,5662020Assets 2021: $161,085Liabilities 2021: $714Net Assets 2021: $160,3712021Assets 2022: $181,505Liabilities 2022: $714Net Assets 2022: $180,7912022Assets 2023: $162,920Liabilities 2023: $714Net Assets 2023: $162,2062023Assets 2024: $152,716Liabilities 2024: $1,096Net Assets 2024: $151,6202024

Highlighted filing

2020

Assets$153,639
Liabilities$1,073
Net Assets$152,566

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $62,0952010Revenue 2011: $79,798Expenses 2011: $64,090Net Income 2011: $15,7082011Revenue 2012: $71,534Expenses 2012: $66,158Net Income 2012: $5,3762012Revenue 2013: $78,647Expenses 2013: $64,705Net Income 2013: $13,9422013Revenue 2014: $82,785Expenses 2014: $76,043Net Income 2014: $6,7422014Revenue 2015: $87,373Expenses 2015: $91,789Net Income 2015: -$4,4162015Revenue 2016: $88,936Expenses 2016: $84,758Net Income 2016: $4,1782016Revenue 2017: $82,027Expenses 2017: $90,099Net Income 2017: -$8,0722017Revenue 2018: $100,068Expenses 2018: $83,945Net Income 2018: $16,1232018Revenue 2019: $87,767Expenses 2019: $85,704Net Income 2019: $2,0632019Revenue 2020: $90,056Expenses 2020: $89,047Net Income 2020: $1,0092020Revenue 2021: $90,458Expenses 2021: $82,653Net Income 2021: $7,8052021Revenue 2022: $93,366Expenses 2022: $72,946Net Income 2022: $20,4202022Revenue 2023: $81,885Expenses 2023: $100,470Net Income 2023: -$18,5852023Revenue 2024: $83,945Expenses 2024: $94,531Net Income 2024: -$10,5862024

Highlighted filing

2020

Revenue$90,056
Expenses$89,047
Net Income$1,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$90,056
Mission and Program Overview

Mission

Supply teddy bears to children affected by HIV/AIDS in emerging nations

Supply teddy bears to children affected by hiv/aids in emerging nations.

Program Services

DescriptionGrantsExpenses
MOTHER BEAR PROJECT'S MISSION IS TO PROVIDE COMFORT AND HOPE TO CHILDREN IN EMERGING NATIONS THAT ARE HIGHLY AFFECTED BY HIV/AIDS. SINCE 2003, MOTHER BEAR PROJECT HAS SENT OVER 179,000 BEARS TO CHILDREN AFFECTED BY HIV/AIDS IN 26 AFRICAN COUNTRIES. IN 2018 WE REACHED THE 155,000 BEAR MARK INCLUDING 12,500 BEARS SENT IN 2018 TO CHILDREN IN REGIONS THAT ARE AFFECTED BY HIV AND AIDS. THE GREAT MAJORITY ARE STILL BEING SENT TO SUB-SAHARAN AFRICA.-$73,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BERMANExecutuve DiFT$39,000-$39,000
DONNA ALBERTDirector-$0--
BARBARA LUNDEDirector-$0--
GERALDINE HOFFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mother Bear Project
EIN
87-0696727
Phone
9523347633
Address
PO BOX 62188, MINNEAPOLIS, MN 55426

Signing Officer

Name
Amy Berman
Title
Executuve Director
Phone
9523347633
Signed
2021-04-22

Preparer

Firm
Jeanne M Matter CPA Ltd
Address
PO BOX 310, DELANO, MN 55328-0099
Preparer
Jeanne M Matter
Phone
7639722948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Interest income - checking 263 rewards 35 total 298

Form 990-ez, Part I, Line 16

Expenses advertising 841 office expense 848 internet expense 977 travel 1,236 bank fees 147 contract labor 400 license and fees 25 materials and storage 863 volunteer expenses 30 postage and shipping 29,278 trade show 10,015 total 44,660

Form 990-ez, Part II, Line 26

Sales tax payable 27 46 payroll liabilities 1,025 1,027

Form 990-ez, Part III, Line 28

Mother bear project's mission is to provide comfort and hope to children in emerging nations that are highly affected by hiv/aids. Since 2003, mother bear project has sent over 179,000 bears to children affected by hiv/aids in 26 african countries. In 2018 we reached the 155,000 bear mark including 12,500 bears sent in 2018 to children in regions that are affected by hiv and aids. The great majority are still being sent to sub-saharan africa.

Form 990-ez, Part V

The 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.

Raw XML Appendix180 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA LUNDE
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY BERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3GERALDINE HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09523347633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 62188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALDINE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTUVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044660
IRS990EZ/OtherRevenueTotalAmt0298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY TEDDY BEARS TO CHILDREN AFFECTED BY HIV/AIDS IN EMERGING NATIONS.
IRS990EZ/ProgramServiceRevenueAmt035750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTHER BEAR PROJECT'S MISSION IS TO PROVIDE COMFORT AND HOPE TO CHILDREN IN EMERGING NATIONS THAT ARE HIGHLY AFFECTED BY HIV/AIDS. SINCE 2003, MOTHER BEAR PROJECT HAS SENT OVER 179,000 BEARS TO CHILDREN AFFECTED BY HIV/AIDS IN 26 AFRICAN COUNTRIES. IN 2018 WE REACHED THE 155,000 BEAR MARK INCLUDING 12,500 BEARS SENT IN 2018 TO CHILDREN IN REGIONS THAT ARE AFFECTED BY HIV AND AIDS. THE GREAT MAJORITY ARE STILL BEING SENT TO SUB-SAHARAN AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073170
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOTHERBEARPROJECT.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME - CHECKING 263 REWARDS 35 TOTAL 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 841 OFFICE EXPENSE 848 INTERNET EXPENSE 977 TRAVEL 1,236 BANK FEES 147 CONTRACT LABOR 400 LICENSE AND FEES 25 MATERIALS AND STORAGE 863 VOLUNTEER EXPENSES 30 POSTAGE AND SHIPPING 29,278 TRADE SHOW 10,015 TOTAL 44,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 27 46 PAYROLL LIABILITIES 1,025 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOTHER BEAR PROJECT'S MISSION IS TO PROVIDE COMFORT AND HOPE TO CHILDREN IN EMERGING NATIONS THAT ARE HIGHLY AFFECTED BY HIV/AIDS. SINCE 2003, MOTHER BEAR PROJECT HAS SENT OVER 179,000 BEARS TO CHILDREN AFFECTED BY HIV/AIDS IN 26 AFRICAN COUNTRIES. IN 2018 WE REACHED THE 155,000 BEAR MARK INCLUDING 12,500 BEARS SENT IN 2018 TO CHILDREN IN REGIONS THAT ARE AFFECTED BY HIV AND AIDS. THE GREAT MAJORITY ARE STILL BEING SENT TO SUB-SAHARAN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTUVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09523347633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER BEAR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0870696727
ReturnHeader/Filer/PhoneNum09523347633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62188
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900641646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE M MATTER CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553280099
ReturnHeader/PreparerPersonGrp/PhoneNum07639722948
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M MATTER
ReturnHeader/ReturnTs02021-05-10T10:50:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.82$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.90$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.90$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.82$0.90$0.08
2016Summary only. Only limited summary data is available for this year.$1.44$0.03$0.89$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$1.40$0.03$0.87$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.02$0.83$0.76$0.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.02$0.79$0.65$0.14
2012Summary only. Only limited summary data is available for this year.$1.23$0.02$0.72$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$1.18$0.02$0.80$0.64$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.62