Civic Intelligence

Mother Bear Project

990EZ • Fiscal year 2022 • EIN 87-0696727

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$181,505

Up $20,420 (+13%) from 2021

Net Assets

Up

$180,791

Up $20,420 (+13%) from 2021

Liabilities

Flat

$714

Flat from 2021

Revenue

Up

$93,366

Up $2,908 (+3.2%) from 2021

Expenses

Down

$72,946

Down $9,707 (-12%) from 2021

Net Income

Up

$20,420

Up $12,615 (+162%) from 2021

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

2022

Assets$181,505
Liabilities$714
Net Assets$180,791

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

2022

Revenue$93,366
Expenses$72,946
Net Income$20,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$93,366
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. MOTHER BEAR PROJECT SENDS BEARS TO CHILDREN AFFECTED BY HIV/AIDS IN 26 AFRICAN COUNTRIES. THE GREAT MAJORITY ARE STILL BEING SENT TO SUB-SAHARAN AFRICA.-$53,844
MOTHER BEAR PROJECT'S MISSION IS TO PROVIDE COMFORT AND HOPE TO CHILDREN IN EMERGING NATIONS THAT ARE HIGHLY AFFECTED BY HIV/AIDS. MOTHER BEAR PROJECT SENDS BEARS TO CHILDREN AFFECTED BY HIV/AIDS IN 26 AFRICAN COUNTRIES. THE GREAT MAJORITY ARE STILL BEING SENT TO SUB-SAHARAN AFRICA.--
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
2023-10-23

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, Page 1, Item B

30,000 cd investment was accidently entered as a donation/grant expense.

Form 990-ez, Part I, Line 8

REWARDS 225 TOTAL 225

Form 990-ez, Part I, Line 16

Expenses advertising 614 office expense 771 web site 714 travel 1,060 bank fees 22 design 5 license and fees 25 materials and storage 3,096 postage and shipping 21,438 trade show 1,334 total 29,079

Form 990-ez, Part II, Line 26

Payroll liabilities 714 714

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. Mother bear project sends bears to children affected by hiv/aids in 26 african countries. The great majority are still being sent to sub-saharan africa.

Form 990-ez, Part III, Line 31

Mother bear project's mission is to provide comfort and hope to children in emerging nations that are highly affected by hiv/aids. Mother bear project sends bears to children affected by hiv/aids in 26 african countries. 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 Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030,000 CD INVESTMENT WAS ACCIDENTLY ENTERED AS A DONATION/GRANT EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REWARDS 225 TOTAL 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 614 OFFICE EXPENSE 771 WEB SITE 714 TRAVEL 1,060 BANK FEES 22 DESIGN 5 LICENSE AND FEES 25 MATERIALS AND STORAGE 3,096 POSTAGE AND SHIPPING 21,438 TRADE SHOW 1,334 TOTAL 29,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 714 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOTHER BEAR PROJECT'S MISSION IS TO PROVIDE COMFORT AND HOPE TO CHILDREN IN EMERGING NATIONS THAT ARE HIGHLY AFFECTED BY HIV/AIDS. MOTHER BEAR PROJECT SENDS BEARS TO CHILDREN AFFECTED BY HIV/AIDS IN 26 AFRICAN COUNTRIES. THE GREAT MAJORITY ARE STILL BEING SENT TO SUB-SAHARAN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOTHER BEAR PROJECT'S MISSION IS TO PROVIDE COMFORT AND HOPE TO CHILDREN IN EMERGING NATIONS THAT ARE HIGHLY AFFECTED BY HIV/AIDS. MOTHER BEAR PROJECT SENDS BEARS TO CHILDREN AFFECTED BY HIV/AIDS IN 26 AFRICAN COUNTRIES. THE GREAT MAJORITY ARE STILL BEING SENT TO SUB-SAHARAN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTUVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09523347633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER BEAR PROJECT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELANO
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ReturnHeader/PreparerPersonGrp/PhoneNum07639722948
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M MATTER
ReturnHeader/ReturnTs02024-11-11T14:20:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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