Civic Intelligence

Bridging Lives Inc Bridging Lives Inc

990 • Fiscal year 2018 • EIN 06-1695573

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

2265 Twisted Pine RoadOcoee, FL 34761

(407) 538-8239

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,495

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,589

Down $5,110 (-26%) from 2017

Net Assets

Down

-$1,834

Down $19,228 (-111%) from 2017

Liabilities

Up

$16,423

Up $14,118 (+612%) from 2017

Revenue

Up

$210,394

Up $7,804 (+3.9%) from 2017

Expenses

Up

$212,228

Up $11 (+0.0%) from 2017

Net Income

Up

-$1,834

Up $7,793 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $23,184Liabilities 2011: $2,080Net Assets 2011: $21,1032011Assets 2012: $19,379Liabilities 2012: $2,701Net Assets 2012: $16,6782012Assets 2013: $19,284Liabilities 2013: $1,566Net Assets 2013: $17,7172013Assets 2014: $25,756Liabilities 2014: $1,8702014Assets 2015: $78,890Liabilities 2015: $3,460Net Assets 2015: $75,4292015Assets 2016: $29,712Liabilities 2016: $2,6912016Assets 2017: $19,699Liabilities 2017: $2,305Net Assets 2017: $17,3942017Assets 2018: $14,589Liabilities 2018: $16,423Net Assets 2018: -$1,8342018Assets 2019: $8,618Liabilities 2019: $16,423Net Assets 2019: -$7,8052019Assets 2020: $77,044Liabilities 2020: $12,223Net Assets 2020: $64,8212020Assets 2021: $85,495Liabilities 2021: $11,825Net Assets 2021: $73,6702021Assets 2022: $20,513Liabilities 2022: $17,767Net Assets 2022: $2,7462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $204Liabilities 2024: $7,368Net Assets 2024: -$7,1642024

Highlighted filing

2018

Assets$14,589
Liabilities$16,423
Net Assets-$1,834

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $201,978Expenses 2011: $206,431Net Income 2011: -$4,4532011Revenue 2012: $204,810Expenses 2012: $209,235Net Income 2012: -$4,4252012Revenue 2013: $185,908Expenses 2013: $184,868Net Income 2013: $1,0402013Revenue 2014: $167,707Expenses 2014: $161,538Net Income 2014: $6,1692014Revenue 2015: $243,210Expenses 2015: $191,667Net Income 2015: $51,5432015Revenue 2016: $152,086Expenses 2016: $200,494Net Income 2016: -$48,4082016Revenue 2017: $202,590Expenses 2017: $212,217Net Income 2017: -$9,6272017Revenue 2018: $210,394Expenses 2018: $212,228Net Income 2018: -$1,8342018Revenue 2019: $224,374Expenses 2019: $230,345Net Income 2019: -$5,9712019Revenue 2020: $271,249Expenses 2020: $237,953Net Income 2020: $33,2962020Revenue 2021: $195,195Expenses 2021: $200,881Net Income 2021: -$5,6862021Revenue 2022: $0Expenses 2022: $62,923Net Income 2022: -$62,9232022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $68,750Expenses 2024: $71,717Net Income 2024: -$2,9672024

Highlighted filing

2018

Revenue$210,394
Expenses$212,228
Net Income-$1,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$210,394
Mission and Program Overview

Mission

The organization provides residential group care for children that are adjudicated dependent to the state of florida foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,589-
Total Assets$0$14,589▲ $14,589
Liabilities
Other Liabilities-$16,423-
Total Liabilities$0$16,423▲ $16,423
Net Assets / Fund Balance
Unrestricted Net Assets-$-1,834-
Total Net Assets Fund Balance$0$-1,834▼ $1,834
Total Liabilities and Net Assets / Fund Balance$0$14,589▲ $14,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra McgowanPresidentPT$41,495$41,495
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,529
Other Expenses$79,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,746--$66,746
Occupancy$44,505--$44,505
Current Officers, Directors, Trustees, and Key Employees-$41,495-$41,495
Payroll Taxes$24,288--$24,288
Office Expenses$9,649--$9,649
Insurance$7,727--$7,727
Travel$3,704--$3,704
Fees for Services Accounting$2,040--$2,040
Other Expenses$1,378--$1,378
Fees for Services Other$882--$882
Total Functional Expenses$170,733$41,495$0$212,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bridging Lives Inc
EIN
06-1695573
Phone
4075388239
Address
2265 TWISTED PINE ROAD, OCOEE, FL 34761

Signing Officer

Name
Debra Mcgowan
Title
President
Phone
4075388239
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mcgowan
Formed
2003
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

Firm
Vladimy Plouis CPA Pllc
Address
409 MONTGOMERY ROAD SUITE 135, ALTAMONTE SPRINGS, FL 32714-3193
Preparer
Vladimy Pierre-louis CPA
Phone
4077904804
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provides residential group care for children that are adjudicated dependent to the state of florida foster care system.

Raw XML Appendix251 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA MCGOWAN
IRS990/BooksInCareOfDetail/PhoneNum04075388239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02265 TWISTED PINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCOEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1834
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IRS990/CYTotalRevenueAmt0210394
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt09
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0882
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07727
IRS990/InsuranceGrp/TotalAmt07727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL GROUP CARE FOR CHILDREN THAT ARE ADJUDICATED DEPENDENT TO THE STATE OF FLORIDA FOSTER CARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-1834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044505
IRS990/OccupancyGrp/TotalAmt044505
IRS990/OfficeExpensesGrp/ProgramServicesAmt09649
IRS990/OfficeExpensesGrp/TotalAmt09649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1CHRISTMAS GIFTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES & ALLOWANCES
IRS990/OtherExpensesGrp/ProgramServicesAmt08141
IRS990/OtherExpensesGrp/ProgramServicesAmt11673
IRS990/OtherExpensesGrp/ProgramServicesAmt21378
IRS990/OtherExpensesGrp/TotalAmt08141
IRS990/OtherExpensesGrp/TotalAmt11673
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IRS990/OtherLiabilitiesGrp/EOYAmt016423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066746
IRS990/OtherSalariesAndWagesGrp/TotalAmt066746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024288
IRS990/PayrollTaxesGrp/TotalAmt024288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL GROUP CARE FOR CHILDREN THAT ARE ADJUDICATED DEPENDENT TO THE STATE OF FLORIDA FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0210394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210394
IRS990ScheduleA/TotalSupportAmt0210394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt016423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES RESIDENTIAL GROUP CARE FOR CHILDREN THAT ARE ADJUDICATED DEPENDENT TO THE STATE OF FLORIDA FOSTER CARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/USAddress/ZIPCd034761
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075388239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING LIVES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRIDGING LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0061695573
ReturnHeader/Filer/PhoneNum04075388239
ReturnHeader/Filer/USAddress/AddressLine1Txt02265 TWISTED PINE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCOEE
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:46:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273873535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VLADIMY PLOUIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 MONTGOMERY ROAD SUITE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327143193
ReturnHeader/PreparerPersonGrp/PhoneNum04077904804
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMY PIERRE-LOUIS CPA
ReturnHeader/ReturnTs02019-11-15T08:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.00$0.63$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.95$2.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.12$0.65$2.71$2.38$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.16$0.08$2.24$2.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.02$2.10$2.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.02$0.17$2.03$2.12$0.10
2016Summary only. Only limited summary data is available for this year.$0.30$0.03$1.52$2.00$0.48
2015Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$2.43$1.92$0.52
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$1.68$1.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$1.86$1.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$2.05$2.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$2.02$2.06$0.04