Civic Intelligence

Bridge of Hope Centre County

990EZ • Fiscal year 2016 • EIN 02-0798770

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

PO Box 433State College, PA 16804

(814) 237-4673

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,281

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,488

Up $11,897 (+40%) from 2015

Net Assets

Up

$41,488

Up $12,590 (+44%) from 2015

Liabilities

Down

$0

Down $693 (-100%) from 2015

Revenue

Down

$78,008

Down $304 (-0.4%) from 2015

Expenses

Down

$65,418

Down $12,550 (-16%) from 2015

Net Income

Up

$12,590

Up $12,246 (+3560%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $47,031Liabilities 2011: $240Net Assets 2011: $46,7912011Assets 2012: $36,356Liabilities 2012: $659Net Assets 2012: $35,6972012Assets 2013: $22,693Liabilities 2013: $499Net Assets 2013: $22,1922013Assets 2014: $29,207Liabilities 2014: $653Net Assets 2014: $28,5542014Assets 2015: $29,591Liabilities 2015: $693Net Assets 2015: $28,8982015Assets 2016: $41,488Liabilities 2016: $0Net Assets 2016: $41,4882016Assets 2017: $20,128Liabilities 2017: $0Net Assets 2017: $20,1282017Assets 2018: $33,097Liabilities 2018: $0Net Assets 2018: $33,0972018Assets 2019: $34,232Liabilities 2019: $0Net Assets 2019: $34,2322019Assets 2020: $48,873Liabilities 2020: $0Net Assets 2020: $48,8732020Assets 2021: $107,130Liabilities 2021: $0Net Assets 2021: $107,1302021Assets 2022: $83,054Liabilities 2022: $0Net Assets 2022: $83,0542022Assets 2023: $93,488Liabilities 2023: $0Net Assets 2023: $93,4882023Assets 2024: $163,646Liabilities 2024: $0Net Assets 2024: $163,6462024Assets 2025: $148,645Net Assets 2025: $148,6452025

Highlighted filing

2016

Assets$41,488
Liabilities$0
Net Assets$41,488

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,047Expenses 2011: $52,084Net Income 2011: $26,9632011Revenue 2012: $55,524Expenses 2012: $66,618Net Income 2012: -$11,0942012Revenue 2013: $50,752Expenses 2013: $64,257Net Income 2013: -$13,5052013Revenue 2014: $82,711Expenses 2014: $76,351Net Income 2014: $6,3602014Revenue 2015: $78,312Expenses 2015: $77,968Net Income 2015: $3442015Revenue 2016: $78,008Expenses 2016: $65,418Net Income 2016: $12,5902016Revenue 2017: $42,243Expenses 2017: $63,603Net Income 2017: -$21,3602017Revenue 2018: $67,556Expenses 2018: $54,587Net Income 2018: $12,9692018Revenue 2019: $59,644Expenses 2019: $58,509Net Income 2019: $1,1352019Revenue 2020: $76,640Expenses 2020: $61,999Net Income 2020: $14,6412020Revenue 2021: $130,642Expenses 2021: $72,385Net Income 2021: $58,2572021Revenue 2022: $48,486Expenses 2022: $72,562Net Income 2022: -$24,0762022Revenue 2023: $55,682Expenses 2023: $45,248Net Income 2023: $10,4342023Revenue 2024: $115,722Expenses 2024: $45,554Net Income 2024: $70,1682024Revenue 2025: $63,945Expenses 2025: $78,946Net Income 2025: -$15,0012025

Highlighted filing

2016

Revenue$78,008
Expenses$65,418
Net Income$12,590
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$92,191
Mission and Program Overview

Mission

Social welfare - ending and preventing homelessness.

Program Services

DescriptionGrantsExpenses
ASSIST SINGLE MOTHERS AND THEIR CHILDREN TO HELP PREVENT OR END HOMELESSNESS$0$47,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE PATTERSONKey EmployeePT$11,281-$11,281
RICH BARBROWDirectorPT$0--
SHERRY GENSEMERDirectorPT$0--
TERRY PADDENDirectorPT$0--
SALLY BESTDirectorPT$0--
JOHN SCHAFFERDirectorPT$0--
MEREDITH WIDEMANDirectorPT$0--
JOE SOLOSKIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$17,278$17,278-$17,278
Walk a Thon$17,034$17,034$3,256$13,778
Total Events$34,312$34,312$14,183$20,129
Filing and Contact Details

Filer

Filer Name
Bridge of Hope Centre County
EIN
02-0798770
Phone
8142374673
Address
PO BOX 433, STATE COLLEGE, PA 16804

Signing Officer

Name
Sherry Gensemer
Title
Board Chair
Phone
8142374673
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
The Ronan Group Pc
Address
724 S ATHERTON ST SUITE C, STATE COLLEGE, PA 16801
Preparer
Timothy M Ronan
Phone
8142372009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 33.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 598.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: national association. Grantee name: bridge of hope national. Grantee address: 311 national rd exton, pa 19341. Grantee relationship: national. Amount given: 1,836.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 132. Description: other expenses. Amount: 6,433. Total to form 990-ez, line 14: 6,565.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: memberships and dues. Amount: 532. Description: bank service charges. Amount: 211. Description: insurance. Amount: 3,089. Description: miscellaneous. Amount: 654. Description: office expenses. Amount: 409. Description: renatl assistance. Amount: 7,031. Description: training expenses. Amount: 638. Description: travel. Amount: 258. Description: payroll taxes. Amount: 4,310. Description: annual appeal expenses. Amount: 149. Total to form 990-ez, line 16: 17,281.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 393. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 264. End of year amount: 132.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 693. End of year amount: 0.

Raw XML Appendix239 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: NATIONAL ASSOCIATION. GRANTEE NAME: BRIDGE OF HOPE NATIONAL. GRANTEE ADDRESS: 311 NATIONAL RD EXTON, PA 19341. GRANTEE RELATIONSHIP: NATIONAL. AMOUNT GIVEN: 1,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 132. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,433. TOTAL TO FORM 990-EZ, LINE 14: 6,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 532. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 211. DESCRIPTION: INSURANCE. AMOUNT: 3,089. DESCRIPTION: MISCELLANEOUS. AMOUNT: 654. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 409. DESCRIPTION: RENATL ASSISTANCE. AMOUNT: 7,031. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 638. DESCRIPTION: TRAVEL. AMOUNT: 258. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,310. DESCRIPTION: ANNUAL APPEAL EXPENSES. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 17,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY GENSEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142374673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE OF HOPE CENTRE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0020798770
ReturnHeader/Filer/PhoneNum08142374673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461725883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RONAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 S ATHERTON ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142372009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M RONAN
ReturnHeader/ReturnTs02017-02-13T07:21:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.64$0.79$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.16$0.46$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.48$0.73$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.00$1.07$1.31$0.72$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.77$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.60$0.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.68$0.55$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.42$0.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.78$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.83$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.51$0.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.56$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.79$0.52$0.27