Civic Intelligence

Dasie Bridgewater Hope Center Inc

EIN 02-0633089 • 501(c)3 • Wabasso, FL

Profile

Provide tutoring for math and readingprovide computers to help with homeworkprovide summer reading program

PO Box 701483Wabasso, FL 32970

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

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

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$419,341

Down $128,267 (-23%) from 2019

Liabilities

Up

$67,607

Up $49,528 (+274%) from 2019

Net Assets

Down

$351,734

Down $177,795 (-34%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$172,476

Down $201,682 (-54%) from 2019

Expenses

Down

$350,271

Down $90,638 (-21%) from 2019

Net Income

Down

-$177,795

Down $111,044 (-166%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $494,004Liabilities 2010: $6,880Net Assets 2010: $487,1242010Assets 2011: $464,060Liabilities 2011: $9,425Net Assets 2011: $454,6352011Assets 2012: $500,551Liabilities 2012: $3,711Net Assets 2012: $496,8402012Assets 2013: $403,120Liabilities 2013: $4,790Net Assets 2013: $398,3302013Assets 2014: $359,847Liabilities 2014: $16,404Net Assets 2014: $343,4432014Assets 2015: $362,027Liabilities 2015: $29,162Net Assets 2015: $332,8652015Assets 2016: $382,313Liabilities 2016: $24,185Net Assets 2016: $358,1282016Assets 2017: $673,369Liabilities 2017: $7,931Net Assets 2017: $665,4382017Assets 2018: $605,250Liabilities 2018: $8,970Net Assets 2018: $596,2802018Assets 2019: $547,608Liabilities 2019: $18,079Net Assets 2019: $529,5292019Assets 2020: $419,341Liabilities 2020: $67,607Net Assets 2020: $351,7342020

Highlighted filing

2020

Assets$419,341
Liabilities$67,607
Net Assets$351,734
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $416,949Expenses 2010: $430,890Net Income 2010: -$13,9412010Revenue 2011: $371,782Expenses 2011: $404,271Net Income 2011: -$32,4892011Expenses 2012: $424,9232012Revenue 2013: $333,300Expenses 2013: $426,259Net Income 2013: -$92,9592013Revenue 2014: $330,283Expenses 2014: $385,170Net Income 2014: -$54,8872014Revenue 2015: $333,581Expenses 2015: $344,159Net Income 2015: -$10,5782015Revenue 2016: $324,262Expenses 2016: $298,999Net Income 2016: $25,2632016Revenue 2017: $692,379Expenses 2017: $385,069Net Income 2017: $307,3102017Revenue 2018: $419,530Expenses 2018: $488,688Net Income 2018: -$69,1582018Revenue 2019: $374,158Expenses 2019: $440,909Net Income 2019: -$66,7512019Revenue 2020: $172,476Expenses 2020: $350,271Net Income 2020: -$177,7952020

Highlighted filing

2020

Revenue$172,476
Expenses$350,271
Net Income-$177,795
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,341
Liabilities
$67,607
Net assets
$351,734
Revenue
$172,476
Expenses
$350,271
Net income
-$177,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.68$3.52$1.72$3.50$1.78
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.18$5.30$3.74$4.41$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.09$5.96$4.20$4.89$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.73$0.08$6.65$6.92$3.85$3.07
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.24$3.58$3.24$2.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.29$3.33$3.34$3.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.43$3.30$3.85$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$3.33$4.26$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.04$4.97$4.25
2011Summary only. Only limited summary data is available for this year.$4.64$0.09$4.55$3.72$4.04$0.32
2010Summary only. Only limited summary data is available for this year.$4.94$0.07$4.87$4.17$4.31$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$172,476
Mission and Program Overview

Mission

Offering a nurturing enviroment where youth and adults can learn, dream and aspire by developing their self-esteem and learning life survival skills

Offering a nuturing enviroment where children and adults can learn, dream, and aspire by developing their self-esteem and learn life survival skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,926$372,243▼ $52,683
Cash and Non-Interest-Bearing Accounts$83,088$32,549▼ $50,539
Accounts Receivable$7,509$11,308▲ $3,799
Prepaid Expenses and Deferred Charges$1,453$1,559▲ $106
Total Assets$547,608$419,341▼ $128,267
Other Assets Total$30,632$1,682▼ $28,950
Liabilities
Other Liabilities$0$36,500▲ $36,500
Accounts Payable and Accrued Expenses$18,079$31,107▲ $13,028
Total Liabilities$18,079$67,607▲ $49,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,991$299,947▼ $86,044
Net Assets With Donor Restrictions$143,538$51,787▼ $91,751
Total Net Assets Fund Balance$529,529$351,734▼ $177,795
Total Liabilities and Net Assets / Fund Balance$547,608$419,341▼ $128,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,334$259,103$406,437
Leasehold Improvements$201,750$78,590$280,340
Other Land Buildings$15,349$70,867$86,216
Equipment$7,810$71,357$79,167
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verna WrightExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Cassandra HendleyChairman
Anthony DudleyVice Chairman
Barbara HackettMember
Cheryl MartinezMember
Cynthia BardesMember
Frederick HumphriesMember
Glenn DesimoneMember
Jane FaracoMember
Laura ZorcMember
Michael HauserMember
Michelle MorrisMember
Milo ThorntonMember
Peggy JonesMember
Ralph TurnerMember
Randy BethelMember
Shuntonna McgriffMember
Tad StoneMember
Cynthia DouglasSecretary
Stuart GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,173
Program Service Revenue
$763
Investment Income
$0
Other Revenue
$14,540
All Other Contributions
$115,455
Change in Net Assets
$-177,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,665
Total Revenue per Audited Statements
$208,141
Total Revenue per Form 990
$172,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,077
Other Expenses$166,876
Total Fundraising Expense$37,981
Grants and Similar Amounts Paid$5,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,784$31,241$10,775$89,800
Current Officers, Directors, Trustees, and Key Employees$34,000$13,600$20,400$68,000
Depreciation Depletion$52,307$377-$52,684
Occupancy$23,189$5,797-$28,986
Payroll Taxes$10,509$5,762$4,006$20,277
Office Expenses$8,151$3,782$833$12,766
Travel$10,733--$10,733
Fees for Services Accounting$305$10,000-$10,305
Insurance$8,139$2,035-$10,174
Fees for Services Other-$5,500-$5,500
Information Technology$1,755$3,625-$5,380
Grants to Domestic Individuals$5,318--$5,318
Other Expenses$350$727$1,650$1,077
Advertising$317-$317$634
Total Functional Expenses$229,844$82,446$37,981$350,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,936
Expenses per Audited Statements$350,271
Total Expenses per Form 990$350,271
Expenses Not Reported on Form 990$35,665
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,540
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$36,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 organization's executive director and chairman review the form 990 prior to filing and then provide a copy to all board members.”

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

“The organization has policies and written requirements for disclosing conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approve all salaries and or changes”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Dasie Bridgewater Hope Center Inc
EIN
02-0633089
Phone
7725893535
Address
PO BOX 701483, WABASSO, FL 32970

Signing Officer

Name
Verna Wright
Title
Executive Director
Phone
7725893535
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Wright
Formed
2002
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
20

Preparer

Firm
Jacoby and Handley Pllc
Address
3383 OCEAN DRIVE, VERO BEACH, FL 32963
Preparer
Casper J Jacoby CPA
Phone
7723654180
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors maintains oversight responsibilty for the annual audit and preparation of the form 990 filing.”

Financial Statement Notes

PART X, LINE 2:

“The center is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, the center is not considered a private foundation. The center's income tax filings are subject to audit by various taxing authorities. The center's open audit periods are 2017 to 2020.”

Raw XML AppendixShowing 400 of 530 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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