Civic Intelligence

Bridging Lives Inc Bridging Lives Inc

990 • Fiscal year 2020 • EIN 06-1695573

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileN/A
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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

794%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$77,044

Up $68,426 (+794%) from 2019

Net Assets

Up

$64,821

Up $72,626 (+931%) from 2019

Liabilities

Down

$12,223

Down $4,200 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$271,249

Up $46,875 (+21%) from 2019

Expenses

Up

$237,953

Up $7,608 (+3.3%) from 2019

Net Income

Up

$33,296

Up $39,267 (+658%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$77,044
Liabilities$12,223
Net Assets$64,821
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$271,249
Expenses$237,953
Net Income$33,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$271,249
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$8,618$77,044▲ $68,426
Total Assets$8,618$77,044▲ $68,426
Liabilities
Other Liabilities$16,423$12,223▼ $4,200
Total Liabilities$16,423$12,223▼ $4,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,805$64,821▲ $72,626
Total Net Assets Fund Balance$-7,805$64,821▲ $72,626
Total Liabilities and Net Assets / Fund Balance$8,618$77,044▲ $68,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1$1
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debra McgowanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$21,419
Program Service Revenue
$249,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,438
Other Expenses$106,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,057--$122,057
Occupancy$60,396--$60,396
Office Expenses$11,974--$11,974
Payroll Taxes$9,381--$9,381
Insurance$7,158--$7,158
Fees for Services Accounting$4,655--$4,655
Conferences and Meetings$3,524--$3,524
Other Expenses$2,008--$2,008
Fees for Services Other$686--$686
All Other Expenses$110--$110
Depreciation Depletion$1--$1
Total Functional Expenses$237,953$0$0$237,953
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$12,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2021-09-21
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
7

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.”

Form 990, Part XI, Line 9

“Ppp forgiveness & other changes 39,330”

Raw XML Appendix274 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/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt07
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt021419
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07158
IRS990/InsuranceGrp/TotalAmt07158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt01
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7805
IRS990/NetAssetsOrFundBalancesEOYAmt064821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060396
IRS990/OccupancyGrp/TotalAmt060396
IRS990/OfficeExpensesGrp/ProgramServicesAmt011974
IRS990/OfficeExpensesGrp/TotalAmt011974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt039330
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1CHRISTMAS GIFTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES & ALLOWANCES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt010326
IRS990/OtherExpensesGrp/ProgramServicesAmt12897
IRS990/OtherExpensesGrp/ProgramServicesAmt22780
IRS990/OtherExpensesGrp/ProgramServicesAmt32008
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IRS990/OtherExpensesGrp/TotalAmt12897
IRS990/OtherExpensesGrp/TotalAmt22780
IRS990/OtherExpensesGrp/TotalAmt32008
IRS990/OtherLiabilitiesGrp/BOYAmt016423
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122057
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09381
IRS990/PayrollTaxesGrp/TotalAmt09381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249830
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231813
IRS990ScheduleA/TotalSupportAmt0231813
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt012223
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/ExplanationTxt3PPP FORGIVENESS & OTHER CHANGES 39,330
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd034761
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075388239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034761
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/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMY PIERRE-LOUIS CPA
ReturnHeader/ReturnTs02021-09-22T17:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGOWAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,044
Liabilities
$12,223
Net assets
$64,821
Revenue
$271,249
Expenses
$237,953
Net income
$33,296
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
2020Detailed filing. Detailed filing data is available for this year.$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