Civic Intelligence

Paper Bear Inc

EIN 92-2664169 • Santa Rsa Bch, FL

NTEE C60
Santa Rsa Bch, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,219,347

Up $483,106 (+66%) from 2023

Liabilities

Up

$153,850

Up $65,639 (+74%) from 2023

Net Assets

Up

$1,065,497

Up $417,467 (+64%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Down

$503,063

Down $175,114 (-26%) from 2023

Expenses

Up

$85,596

Up $55,449 (+184%) from 2023

Net Income

Down

$417,467

Down $230,563 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $736,241Liabilities 2023: $88,211Net Assets 2023: $648,0302023Assets 2024: $1,219,347Liabilities 2024: $153,850Net Assets 2024: $1,065,4972024

Highlighted filing

2024

Assets$1,219,347
Liabilities$153,850
Net Assets$1,065,497
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $678,177Expenses 2023: $30,147Net Income 2023: $648,0302023Revenue 2024: $503,063Expenses 2024: $85,596Net Income 2024: $417,4672024

Highlighted filing

2024

Revenue$503,063
Expenses$85,596
Net Income$417,467
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,219,347
Liabilities
$153,850
Net assets
$1,065,497
Revenue
$503,063
Expenses
$85,596
Net income
$417,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.15$1.07$0.50$0.09$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.68$0.03$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$503,063
Mission and Program Overview

Mission

Our program aims to generate income through the sale of films we create and merchandise which will be based on those films, dedicated to supporting the production of future content focused on raising awareness of florida'sbiodiversity.

To bring awareness to the immense biodiversity found in florida by creating educational content, short and long films, psas, and merchandise aimed at raising awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$648,030$1,065,497▲ $417,467
Loans From Officers Directors$78,540$153,850▲ $75,310
Land, Buildings, and Equipment, Net$119,081$73,035▼ $46,046
Cash and Non-Interest-Bearing Accounts$56,928$64,704▲ $7,776
Intangible Assets$12,207$16,962▲ $4,755
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$736,241$1,219,347▲ $483,106
Other Assets Total$548,025$1,064,646▲ $516,621
Liabilities
Accounts Payable and Accrued Expenses$9,500$0▼ $9,500
Other Liabilities$171$0▼ $171
Total Liabilities$88,211$153,850▲ $65,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,030$1,065,497▲ $417,467
Total Liabilities and Net Assets / Fund Balance$736,241$1,219,347▲ $483,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,035$60,700$133,735
Other Assets Org$2,485--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arix ZalacePresident
Andrea CataniaVice President / Director
Sean CouchSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,612
Program Service Revenue
$13,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,612
Change in Net Assets
$417,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$54,406-$54,406
Office Expenses-$8,367-$8,367
Fees for Services Accounting-$8,225-$8,225
Fees for Services Legal-$1,785-$1,785
Advertising-$1,758-$1,758
Insurance-$1,355-$1,355
Other Expenses$612$61-$61
Total Functional Expenses$8,709$76,887$0$85,596
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentPayment by Organization to Officer for Live Action Portion of Production of the Feature Film the Paper Bear. It Required Hiring the Film Crew, Craft Crew, All Rental Vehicles, Housing, Permitting, Rental Equipment, Insurance, Etc.No$69,260

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,540$153,850▲ $75,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The treasurer reviews the 990 and approves it before it is filed with the irs. A copy is made available to the board, but there is no formal review process.”

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

“Our organization has implemented a conflicts of interest policy to ensure transparency and integrity in our operations. This policy requires all board members and volunteers to disclose any potential conflicts of interest and provides a framework for evaluating and managing these conflicts. For further details, please refer to our policy document available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available by contacting our office.”

Filing and Contact Details

Filer

Filer Name
The Paper Bear Inc
EIN
92-2664169
Phone
8507141292
Address
69 CAMELLIA COVE, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Sean Couch
Title
Secretary / Treasurer
Phone
8507141292
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Couch
Formed
2023
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Cri Advisors LLC
Address
2583 HUNTCLIFF LANE, PANAMA CITY, FL 32405
Preparer
Ann Myers Sale CPA
Phone
8507856153
Raw XML Appendix336 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0TO BRING AWARENESS TO THE IMMENSE BIODIVERSITY FOUND IN FLORIDA BY CREATING EDUCATIONAL CONTENT, SHORT AND LONG FILMS, PSAS, AND MERCHANDISE AIMED AT RAISING AWARENESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01758
IRS990/AdvertisingGrp/TotalAmt01758
IRS990/AllOtherContributionsAmt0189612
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08507141292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069 CAMELLIA COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA BEACH
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IRS990/Desc0SOLD MERCHANDISE WITH THE PAPER BEAR, INC. LOGO TO RAISE FUNDS FOR MOVIE PRODUCTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA CATANIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT / DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IntangibleAssetsGrp/BOYAmt012207
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PROGRAM AIMS TO GENERATE INCOME THROUGH THE SALE OF FILMS WE CREATE AND MERCHANDISE WHICH WILL BE BASED ON THOSE FILMS, DEDICATED TO SUPPORTING THE PRODUCTION OF FUTURE CONTENT FOCUSED ON RAISING AWARENESS OF FLORIDA'SBIODIVERSITY.
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IRS990/OtherExpensesGrp/Desc0CLOTHING
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IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FEATURE FILM (CIP)
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT BY ORGANIZATION TO OFFICER FOR LIVE ACTION PORTION OF PRODUCTION OF THE FEATURE FILM THE PAPER BEAR. IT REQUIRED HIRING THE FILM CREW, CRAFT CREW, ALL RENTAL VEHICLES, HOUSING, PERMITTING, RENTAL EQUIPMENT, INSURANCE, ETC.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND APPROVES IT BEFORE IT IS FILED WITH THE IRS. A COPY IS MADE AVAILABLE TO THE BOARD, BUT THERE IS NO FORMAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION HAS IMPLEMENTED A CONFLICTS OF INTEREST POLICY TO ENSURE TRANSPARENCY AND INTEGRITY IN OUR OPERATIONS. THIS POLICY REQUIRES ALL BOARD MEMBERS AND VOLUNTEERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND PROVIDES A FRAMEWORK FOR EVALUATING AND MANAGING THESE CONFLICTS. FOR FURTHER DETAILS, PLEASE REFER TO OUR POLICY DOCUMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE BY CONTACTING OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08709
IRS990/TotalProgramServiceRevenueAmt013451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 CAMELLIA COVE
IRS990/USAddress/CityNm0SANTA ROSA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPAPERBEAR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507141292
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAPER BEAR INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPE
ReturnHeader/Filer/EIN0922664169
ReturnHeader/Filer/PhoneNum08507141292
ReturnHeader/Filer/USAddress/AddressLine1Txt069 CAMELLIA COVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02583 HUNTCLIFF LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507856153
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MYERS SALE CPA
ReturnHeader/ReturnTs02025-05-01T07:42:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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