Civic Intelligence

Bridge the Gap Inc.

990EZ • Fiscal year 2017 • EIN 26-1377517

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

1415 E Green Bay StShawano, WI 54166

(715) 526-3791

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,501

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

642%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$69,652

Up $60,269 (+642%) from 2016

Net Assets

Up

$67,965

Up $59,737 (+726%) from 2016

Liabilities

Up

$1,687

Up $532 (+46%) from 2016

Revenue

Up

$156,374

Up $94,202 (+152%) from 2016

Expenses

Up

$96,637

Up $12,039 (+14%) from 2016

Net Income

Up

$59,737

Up $82,163 (+366%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $33,184Net Assets 2010: $33,1842010Assets 2011: $39,018Net Assets 2011: $39,0182011Assets 2012: $44,802Net Assets 2012: $44,8022012Assets 2013: $30,760Net Assets 2013: $30,7602013Assets 2014: $35,564Net Assets 2014: $35,5642014Assets 2015: $31,040Liabilities 2015: $386Net Assets 2015: $30,6542015Assets 2016: $9,383Liabilities 2016: $1,155Net Assets 2016: $8,2282016Assets 2017: $69,652Liabilities 2017: $1,687Net Assets 2017: $67,9652017Assets 2018: $136,594Liabilities 2018: $4,261Net Assets 2018: $132,3332018Assets 2019: $273,410Liabilities 2019: $3,302Net Assets 2019: $270,1082019Assets 2020: $354,607Liabilities 2020: $42,183Net Assets 2020: $312,4242020Assets 2021: $297,650Liabilities 2021: $11,963Net Assets 2021: $285,6872021Assets 2022: $371,549Liabilities 2022: $769Net Assets 2022: $370,7802022Assets 2024: $1,030,729Liabilities 2024: $128,100Net Assets 2024: $902,6292024

Highlighted filing

2017

Assets$69,652
Liabilities$1,687
Net Assets$67,965

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $29,987Expenses 2010: $20,662Net Income 2010: $9,3252010Revenue 2011: $19,713Expenses 2011: $13,879Net Income 2011: $5,8342011Revenue 2012: $18,234Expenses 2012: $12,450Net Income 2012: $5,7842012Revenue 2013: $9,496Expenses 2013: $23,538Net Income 2013: -$14,0422013Revenue 2014: $19,357Expenses 2014: $14,553Net Income 2014: $4,8042014Revenue 2015: $37,935Expenses 2015: $42,845Net Income 2015: -$4,9102015Revenue 2016: $62,172Expenses 2016: $84,598Net Income 2016: -$22,4262016Revenue 2017: $156,374Expenses 2017: $96,637Net Income 2017: $59,7372017Revenue 2018: $279,229Expenses 2018: $214,861Net Income 2018: $64,3682018Revenue 2019: $403,207Expenses 2019: $265,432Net Income 2019: $137,7752019Revenue 2020: $400,716Expenses 2020: $358,400Net Income 2020: $42,3162020Revenue 2021: $771,538Expenses 2021: $798,275Net Income 2021: -$26,7372021Revenue 2022: $1,190,695Expenses 2022: $1,105,602Net Income 2022: $85,0932022Revenue 2024: $1,585,731Expenses 2024: $1,400,502Net Income 2024: $185,2292024

Highlighted filing

2017

Revenue$156,374
Expenses$96,637
Net Income$59,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$161,282
Mission and Program Overview

Mission

Autism aid and raise public awareness

Program Services

DescriptionGrantsExpenses
Grants are issued directly to service providers for specialized computer programs and speech and physical therapy as a way to aid autistic children and caregivers$3,150$44,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley LaluzernePresident-$17,501-$17,501
Cari VangheemSecretary-$0--
Wade JeskeBoard Member-$0--
Dawn NovitskiVice President-$0--
Shari DeLisleBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WalkRun$2,759$2,759$316$2,443
Poker Run$2,604$2,604$1,335$1,269
Total Events$17,201$17,201$4,908$12,293
Filing and Contact Details

Filer

Filer Name
Bridge the Gap Inc
EIN
26-1377517
Address
1415 E Green Bay St, Shawano, WI 54166

Signing Officer

Name
Lesley Laluzerne
Title
President
Phone
7155263791
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Hoffman and Associates LLC
Address
103 ALPINE COURT PO BOX 59, SHAWANO, WI 54166
Preparer
Roseann Hoffman CPA
Phone
7155263831
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCommunity Prize Award 75

List of grants and similar amounts paid Part I line 10

Amount 3,150

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 163Advertising 344Education/Conferences 1,114Educational Supplies 10Insurance 1,636Payroll Taxes 5,103Office Expense 2,580Background Checks/Consulting 58Teen Camp 5,367Supplies 494Taxes and Licenses 125Mileage 7,813Meals 352Adult Programs 29Bank Fees 140Disposal Fees 735

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets 407 244

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,155 1,687

Raw XML Appendix216 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunity Prize Award 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 163Advertising 344Education/Conferences 1,114Educational Supplies 10Insurance 1,636Payroll Taxes 5,103Office Expense 2,580Background Checks/Consulting 58Teen Camp 5,367Supplies 494Taxes and Licenses 125Mileage 7,813Meals 352Adult Programs 29Bank Fees 140Disposal Fees 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFixed Assets 407 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 1,155 1,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY LALUZERNE
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ReturnHeader/BusinessOfficerGrp/PhoneNum07155263791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/FilingSecurityInformation/IPTm012:59:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392006745
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ReturnHeader/PreparerPersonGrp/PhoneNum07155263831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roseann Hoffman CPA
ReturnHeader/ReturnTs02018-05-16T12:56:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$1.59$1.40$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.19$1.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.77$0.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.40$0.36$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.40$0.27$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.28$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.02$0.01