Civic Intelligence

Bridge the Divide Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-0221256

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

15037 Thicket CourtWaterford, VA 20197

(540) 882-4058

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,839

Up $5,295 (+50%) from 2016

Net Assets

Up

$15,839

Up $5,295 (+50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,692

Up $627 (+3.9%) from 2016

Expenses

Down

$11,397

Down $847 (-6.9%) from 2016

Net Income

Up

$5,295

Up $1,474 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $1,677Liabilities 2010: $0Net Assets 2010: $1,6772010Assets 2011: $1,048Liabilities 2011: $0Net Assets 2011: $1,0482011Assets 2012: $3,582Liabilities 2012: $0Net Assets 2012: $3,5822012Assets 2013: $692Liabilities 2013: $0Net Assets 2013: $6922013Assets 2014: $1,955Liabilities 2014: $0Net Assets 2014: $1,9552014Assets 2015: $6,723Liabilities 2015: $0Net Assets 2015: $6,7232015Assets 2016: $10,544Liabilities 2016: $0Net Assets 2016: $10,5442016Assets 2017: $15,839Liabilities 2017: $0Net Assets 2017: $15,8392017Assets 2018: $15,262Liabilities 2018: $0Net Assets 2018: $15,2622018Assets 2019: $9,665Liabilities 2019: $0Net Assets 2019: $9,6652019Assets 2020: $305,516Liabilities 2020: $0Net Assets 2020: $305,5162020Assets 2021: $262,442Liabilities 2021: $0Net Assets 2021: $262,4422021Assets 2022: $83,944Liabilities 2022: $0Net Assets 2022: $83,9442022Assets 2023: $44,467Liabilities 2023: $0Net Assets 2023: $44,4672023Assets 2024: $17,568Liabilities 2024: $0Net Assets 2024: $17,5682024

Highlighted filing

2017

Assets$15,839
Liabilities$0
Net Assets$15,839

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $27,5932010Expenses 2011: $23,4982011Expenses 2012: $7,2422012Revenue 2013: $7,617Expenses 2013: $10,507Net Income 2013: -$2,8902013Revenue 2014: $8,742Expenses 2014: $7,479Net Income 2014: $1,2632014Revenue 2015: $21,959Expenses 2015: $17,191Net Income 2015: $4,7682015Revenue 2016: $16,065Expenses 2016: $12,244Net Income 2016: $3,8212016Revenue 2017: $16,692Expenses 2017: $11,397Net Income 2017: $5,2952017Revenue 2018: $16,693Expenses 2018: $17,270Net Income 2018: -$5772018Revenue 2019: $18,103Expenses 2019: $23,700Net Income 2019: -$5,5972019Revenue 2020: $377,507Expenses 2020: $81,656Net Income 2020: $295,8512020Revenue 2021: $5,286Expenses 2021: $48,360Net Income 2021: -$43,0742021Revenue 2022: $0Expenses 2022: $178,498Net Income 2022: -$178,4982022Revenue 2023: $0Expenses 2023: $39,477Net Income 2023: -$39,4772023Revenue 2024: $25,000Expenses 2024: $51,899Net Income 2024: -$26,8992024

Highlighted filing

2017

Revenue$16,692
Expenses$11,397
Net Income$5,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN METELSKIPresidentPT$0--
ZANA METELSKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bridge the Divide Foundation Inc
EIN
26-0221256
Phone
5408824058
Address
15037 THICKET COURT, WATERFORD, VA 20197

Signing Officer

Name
John Metelski
Title
President
Phone
5408824058
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
James W Jarrett
Phone
7039700400
Raw XML Appendix370 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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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRIDGE THE DIVIDE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05408824058
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt015037 THICKET COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WATERFORD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020197
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02956
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01269
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01269
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08314
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01670
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04544
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01588
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09583
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07995
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0669
LandEtcSchedule2/LandEtcGrp/BookValueAmt0715
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACBOOK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01384
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0679
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0679
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BROADBAND RIGHTS UNDER LEASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt049500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11054
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2347
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt563
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11054
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4301
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5126
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSE LEASE FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016592
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016592
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0169
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN METELSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408824058
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE THE DIVIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0260221256
ReturnHeader/Filer/PhoneNum05408824058
ReturnHeader/Filer/USAddress/AddressLine1Txt015037 THICKET COURT
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020197
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033BBE50B8B97CD18CCBBED00D8A2013EEF754906
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.121.66
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SPRING HILL ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221023056
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W JARRETT
ReturnHeader/ReturnTs02018-02-08T12:37:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.25$0.52$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$1.78$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.05$0.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.78$0.82$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.18$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.17$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.16$0.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.22$0.17$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.11$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28