Civic Intelligence

Bridge of Promise

990 • Fiscal year 2016 • EIN 20-4043915

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileBRIDGEOFPROMISE.ORG

View Organization Page

PO Box 1053Carnation, WA 98014

(425) 333-4179

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

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,750

Down $10,926 (-22%) from 2015

Net Assets

Down

$38,750

Down $9,407 (-20%) from 2015

Liabilities

Down

$0

Down $1,519 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$211,505

Up $43,751 (+26%) from 2015

Expenses

Up

$220,912

Up $61,112 (+38%) from 2015

Net Income

Down

-$9,407

Down $17,361 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $3,570Liabilities 2013: $1,665Net Assets 2013: $1,9052013Assets 2014: $41,217Liabilities 2014: $1,014Net Assets 2014: $40,2032014Assets 2015: $49,676Liabilities 2015: $1,519Net Assets 2015: $48,1572015Assets 2016: $38,750Liabilities 2016: $0Net Assets 2016: $38,7502016Assets 2017: $73,805Liabilities 2017: $0Net Assets 2017: $73,8052017Assets 2018: $71,100Liabilities 2018: $3,035Net Assets 2018: $68,0652018Assets 2019: $127,346Liabilities 2019: $3,108Net Assets 2019: $124,2382019Assets 2020: $186,047Liabilities 2020: $95,203Net Assets 2020: $90,8442020Assets 2021: $476,323Liabilities 2021: $97,266Net Assets 2021: $379,0572021Assets 2022: $701,304Liabilities 2022: $5,360Net Assets 2022: $695,9442022Assets 2023: $1,041,878Liabilities 2023: $3,181Net Assets 2023: $1,038,6972023Assets 2024: $938,271Liabilities 2024: $7,011Net Assets 2024: $931,2602024

Highlighted filing

2016

Assets$38,750
Liabilities$0
Net Assets$38,750
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $75,592Expenses 2013: $77,186Net Income 2013: -$1,5942013Revenue 2014: $199,753Expenses 2014: $161,455Net Income 2014: $38,2982014Revenue 2015: $167,754Expenses 2015: $159,800Net Income 2015: $7,9542015Revenue 2016: $211,505Expenses 2016: $220,912Net Income 2016: -$9,4072016Revenue 2017: $303,230Expenses 2017: $268,175Net Income 2017: $35,0552017Revenue 2018: $544,301Expenses 2018: $550,041Net Income 2018: -$5,7402018Revenue 2019: $706,767Expenses 2019: $650,594Net Income 2019: $56,1732019Revenue 2020: $461,494Expenses 2020: $494,888Net Income 2020: -$33,3942020Revenue 2021: $851,560Expenses 2021: $563,346Net Income 2021: $288,2142021Revenue 2022: $1,084,959Expenses 2022: $768,072Net Income 2022: $316,8872022Revenue 2023: $1,342,245Expenses 2023: $999,492Net Income 2023: $342,7532023Revenue 2024: $1,327,975Expenses 2024: $1,435,412Net Income 2024: -$107,4372024

Highlighted filing

2016

Revenue$211,505
Expenses$220,912
Net Income-$9,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$244,565
Mission and Program Overview

Mission

Providing recreational, social and educational opportunities for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,676$38,750▼ $10,926
Total Assets$49,676$38,750▼ $10,926
Liabilities
Accounts Payable and Accrued Expenses$1,519--
Total Liabilities$1,519$0▼ $1,519
Net Assets / Fund Balance
Unrestricted Net Assets$48,157$38,750▼ $9,407
Total Net Assets Fund Balance$48,157$38,750▼ $9,407
Total Liabilities and Net Assets / Fund Balance$49,676$38,750▼ $10,926
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Missy PaulsenBoard Presid
Cliff HanksBoard Secret
Sally CoomerBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$30,651
Program Service Revenue
$103,844
Investment Income
$0
Other Revenue
$77,010
All Other Contributions
$24,741
Change in Net Assets
$-9,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,212
Other Expenses$60,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,307$52,487-$144,794
Fees for Services Other$23,326$8,429-$31,755
Occupancy$17,000$3,442-$20,442
Payroll Taxes$9,829$5,589-$15,418
Office Expenses$103$2,824-$2,927
Fees for Services Accounting-$2,394-$2,394
Insurance$822$1,092-$1,914
Travel-$1,268-$1,268
Total Functional Expenses$143,387$77,525$0$220,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,058
Fundraising Direct Expenses$33,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$115,968$110,058$33,060$76,998
Total Events$115,968$110,058$33,060$76,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Bridge of Promise
EIN
20-4043915
Phone
4253334179
Address
PO BOX 1053, CARNATION, WA 98014

Signing Officer

Name
Missy Paulsen
Title
Board President
Phone
4253334179
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Paulsen
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
200

Preparer

Firm
Falco Sult
Address
16150 NE 85TH ST STE 203, REDMOND, WA 98052-3543
Preparer
Chris M Falco CPA Cbi Cmaa
Phone
4258833111
Supplemental Narrative

Additional Explanations

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

“Client and allow them access to the community around them, while letting family members know they are in the care of both a kind and well trained staff.”

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

“Access to the community around them, while letting family members know they are in the care of both a kind and well trained staff.”

Form 990, Part IX, Line 11G

“Bridge academy program 0 6,704 0 bridge academy program 13,182 0 0 bridge academy program 2,000 0 0 business expenses 0 1,725 0 business expenses 600 0 0 business expenses 350 0 0 fun fair expenses 6,264 0 0 other expenses 930 0 0 total 23,326 8,429 0”

Raw XML Appendix318 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/ExplanationTxt0CLIENT AND ALLOW THEM ACCESS TO THE COMMUNITY AROUND THEM, WHILE LETTING FAMILY MEMBERS KNOW THEY ARE IN THE CARE OF BOTH A KIND AND WELL TRAINED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESS TO THE COMMUNITY AROUND THEM, WHILE LETTING FAMILY MEMBERS KNOW THEY ARE IN THE CARE OF BOTH A KIND AND WELL TRAINED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRIDGE ACADEMY PROGRAM 0 6,704 0 BRIDGE ACADEMY PROGRAM 13,182 0 0 BRIDGE ACADEMY PROGRAM 2,000 0 0 BUSINESS EXPENSES 0 1,725 0 BUSINESS EXPENSES 600 0 0 BUSINESS EXPENSES 350 0 0 FUN FAIR EXPENSES 6,264 0 0 OTHER EXPENSES 930 0 0 TOTAL 23,326 8,429 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049676
IRS990/TotalAssetsEOYAmt038750
IRS990/TotalAssetsGrp/BOYAmt049676
IRS990/TotalAssetsGrp/EOYAmt038750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030651
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01519
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01519
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038750
IRS990/TotalProgramServiceExpensesAmt0143387
IRS990/TotalProgramServiceRevenueAmt0103844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211505
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038750
IRS990/TravelGrp/ManagementAndGeneralAmt01268
IRS990/TravelGrp/TotalAmt01268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1053
IRS990/USAddress/CityNm0CARNATION
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://BRIDGEOFPROMISE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY PAULSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253334179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE OF PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0204043915
ReturnHeader/Filer/PhoneNum04253334179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1053
ReturnHeader/Filer/USAddress/CityNm0CARNATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C276F3019788527158AE1049B0B46FC0B11BAA15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036DD6551692C320C503B93AC8159A5FDA04B4F05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810587428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALCO SULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016150 NE 85TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980523543
ReturnHeader/PreparerPersonGrp/PhoneNum04258833111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS M FALCO CPA CBI CMAA
ReturnHeader/ReturnTs02017-03-24T19:17:27+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,750
Liabilities
$0
Net assets
$38,750
Revenue
$211,505
Expenses
$220,912
Net income
-$9,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.33$1.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.34$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.08$0.77$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.85$0.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.46$0.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00