Civic Intelligence

Bridge the Gap Inc.

990 • Fiscal year 2020 • EIN 26-1377517

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileWWW.BRIDGETHEGAPWI.ORG
1415 E Green Bay St Suite 111Shawano, WI 54166

(715) 526-3791

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

91st percentile

$48,230

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$354,607

Up $81,197 (+30%) from 2019

Net Assets

Up

$312,424

Up $42,316 (+16%) from 2019

Liabilities

Up

$42,183

Up $38,881 (+1177%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$400,716

Down $2,491 (-0.6%) from 2019

Expenses

Up

$358,400

Up $92,968 (+35%) from 2019

Net Income

Down

$42,316

Down $95,459 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$354,607
Liabilities$42,183
Net Assets$312,424
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$400,716
Expenses$358,400
Net Income$42,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$401,024
Mission and Program Overview

Mission

Autism aid and raise public awareness

To support children and adults with autism spectrum disorders and their families by providing funding for needed therapies, supplies and treatments; education of autism spectrum disorders and related biochemical and behavioral interventions; network resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,289$349,967▲ $82,678
Land, Buildings, and Equipment, Net$6,110$4,629▼ $1,481
Savings and Temporary Cash Investments$11$11→ $0
Total Assets$273,410$354,607▲ $81,197
Liabilities
Unsecured Notes Loans Payable-$34,100-
Accounts Payable and Accrued Expenses$3,302$8,083▲ $4,781
Total Liabilities$3,302$42,183▲ $38,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,676$279,824▲ $10,148
Net Assets With Donor Restrictions$432$32,600▲ $32,168
Total Net Assets Fund Balance$270,108$312,424▲ $42,316
Total Liabilities and Net Assets / Fund Balance$273,410$354,607▲ $81,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,989$5,482$7,471
Leasehold Improvements$2,640$447$3,087
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley LaluzernePresidentFT$48,230$48,230
Carissa Van GheemSecretary-tr-$1,336$1,336

Board Members and Trustees

NameTitle
Jennifer BurkhardtBoard Member
Shari DelisleBoard Member
Wade JeskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,025
Program Service Revenue
$271,046
Investment Income
$307
Other Revenue
$2,338
All Other Contributions
$127,025
Change in Net Assets
$42,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,845
Other Expenses$87,536
Grants and Similar Amounts Paid$1,019
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,557$40,546-$245,103
Occupancy$960$29,641-$30,601
Payroll Taxes$18,869$3,688-$22,557
Travel-$7,786-$7,786
Office Expenses-$3,599-$3,599
Other Employee Benefits$1,093$1,092-$2,185
All Other Expenses$1,547$62-$1,609
Other Expenses$1,158$402-$1,560
Depreciation Depletion$573$908-$1,481
Insurance-$1,276-$1,276
Fees for Services Accounting-$1,060-$1,060
Grants to Domestic Individuals$1,019--$1,019
Advertising$125--$125
Total Functional Expenses$268,340$90,060$0$358,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,605
Fundraising Direct Expenses$308
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 conducted or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bridge the Gap Inc
EIN
26-1377517
Phone
7155263791
Address
1415 E GREEN BAY ST SUITE 111, SHAWANO, WI 54166

Signing Officer

Name
Lesley Laluzerne
Title
President
Phone
7155263791
Signed
2021-06-16

Organization Details

Principal Officer
Lesley Laluzerne
Formed
2007
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Ariel M Lorge CPA
Phone
7155242302
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support children and adults with autism spectrum disorders and their families by providing funding for needed therapies, supplies and treatments; education of autism spectrum disorders and related biochemical and behavioral interventions; network resources.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063551
IRS990ScheduleA/Total509Grp/TotalAmt01327245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401024
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES BY PROVIDING FUNDING FOR NEEDED THERAPIES, SUPPLIES AND TREATMENTS; EDUCATION OF AUTISM SPECTRUM DISORDERS AND RELATED BIOCHEMICAL AND BEHAVIORAL INTERVENTIONS; NETWORK RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0354607
IRS990/TotalAssetsGrp/BOYAmt0273410
IRS990/TotalAssetsGrp/EOYAmt0354607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127025
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03302
IRS990/TotalLiabilitiesEOYAmt042183
IRS990/TotalLiabilitiesGrp/BOYAmt03302
IRS990/TotalLiabilitiesGrp/EOYAmt042183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270108
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IRS990/TotalProgramServiceExpensesAmt0268340
IRS990/TotalProgramServiceRevenueAmt0271046
IRS990/TotalReportableCompFromOrgAmt049566
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400716
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354607
IRS990/TravelGrp/ManagementAndGeneralAmt07786
IRS990/TravelGrp/TotalAmt07786
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 E GREEN BAY ST
IRS990/USAddress/CityNm0SHAWANO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054166
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIDGETHEGAPWI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY LALUZERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155263791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE THE GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0261377517
ReturnHeader/Filer/PhoneNum07155263791
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 E GREEN BAY ST SUITE 111
ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203404276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERSTEN ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GREEN BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541662342
ReturnHeader/PreparerPersonGrp/PhoneNum07155242302
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL M LORGE CPA
ReturnHeader/ReturnTs02021-06-28T13:54:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LALUZERNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,607
Liabilities
$42,183
Net assets
$312,424
Revenue
$400,716
Expenses
$358,400
Net income
$42,316
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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