Civic Intelligence

Blessings Under the Bridge

990 • Fiscal year 2016 • EIN 26-1620304

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.butb.org
7503 E Sprague AveSpokane Valley, WA 99212

(509) 869-6697

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,456

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$33,662

Up $21,152 (+169%) from 2015

Net Assets

Up

$35,646

Up $26,287 (+281%) from 2015

Liabilities

Down

-$1,984

Down $5,135 (-163%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Up

$392,795

Up $276,783 (+239%) from 2015

Expenses

Up

$372,844

Up $261,500 (+235%) from 2015

Net Income

Up

$19,951

Up $15,283 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $6,652Net Assets 2012: $6,6522012Assets 2015: $12,510Liabilities 2015: $3,151Net Assets 2015: $9,3592015Assets 2016: $33,662Liabilities 2016: -$1,984Net Assets 2016: $35,6462016Assets 2017: $11,029Liabilities 2017: $1,481Net Assets 2017: $9,5482017Assets 2018: $31,552Liabilities 2018: $1,529Net Assets 2018: $30,0232018Assets 2019: $8,383Liabilities 2019: $2,829Net Assets 2019: $5,5542019Assets 2020: $51,972Liabilities 2020: $3,149Net Assets 2020: $48,8232020Assets 2021: $71,607Liabilities 2021: $38,841Net Assets 2021: $32,7662021Assets 2022: $46,485Liabilities 2022: $8,301Net Assets 2022: $38,1842022Assets 2023: $440,443Liabilities 2023: $37,029Net Assets 2023: $403,4142023Assets 2024: $405,869Liabilities 2024: $20,805Net Assets 2024: $385,0642024

Highlighted filing

2016

Assets$33,662
Liabilities-$1,984
Net Assets$35,646
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $36,856Expenses 2012: $31,546Net Income 2012: $5,3102012Revenue 2015: $116,012Expenses 2015: $111,344Net Income 2015: $4,6682015Revenue 2016: $392,795Expenses 2016: $372,844Net Income 2016: $19,9512016Revenue 2017: $396,775Expenses 2017: $421,153Net Income 2017: -$24,3782017Revenue 2018: $396,697Expenses 2018: $376,222Net Income 2018: $20,4752018Revenue 2019: $402,729Expenses 2019: $427,198Net Income 2019: -$24,4692019Revenue 2020: $419,486Expenses 2020: $378,365Net Income 2020: $41,1212020Revenue 2021: $312,179Expenses 2021: $333,494Net Income 2021: -$21,3152021Revenue 2022: $470,036Expenses 2022: $450,624Net Income 2022: $19,4122022Revenue 2023: $1,250,412Expenses 2023: $885,182Net Income 2023: $365,2302023Revenue 2024: $1,124,227Expenses 2024: $1,142,971Net Income 2024: -$18,7442024

Highlighted filing

2016

Revenue$392,795
Expenses$372,844
Net Income$19,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$392,795
Mission and Program Overview

Mission

Food and Services for the Homeless Individuals

Food and Services for Homeless Individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,510$27,608▲ $15,098
Land, Buildings, and Equipment, Net-$3,600-
Accounts Receivable-$1,102-
Total Assets$12,510$33,662▲ $21,152
Other Assets Total-$1,352-
Liabilities
Accounts Payable and Accrued Expenses$-3,151$-1,984▲ $1,167
Total Liabilities$-3,151$-1,984▲ $1,167
Net Assets / Fund Balance
Unrestricted Net Assets$15,661$35,646▲ $19,985
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,661$35,646▲ $19,985
Total Liabilities and Net Assets / Fund Balance$12,510$33,662▲ $21,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,600$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KovacCo-founder, Executive DirectorFT$37,456$37,456

Board Members and Trustees

NameTitle
Peter YoungTreasurer, Board President
Kevin SerrBoard Vice President
Jenny HarveyBoard Secretary
Mike KovacCo-Founder, Board Member, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,352
All Other Contributions
$391,443
Change in Net Assets
$19,951

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory150$169,800Actual
Clothing and Household Goods-$56,780Goodwill Rates
Total Noncash Contributions150$226,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,442
Salaries, Compensation, and Employee Benefits$68,402
Total Fundraising Expense$2,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$226,580--$226,580
Current Officers, Directors, Trustees, and Key Employees$68,402--$68,402
Occupancy$27,444--$27,444
Office Expenses$3,254--$3,254
Conferences and Meetings$3,143--$3,143
Travel$1,190--$1,190
Advertising$951--$951
Other Expenses$0$277$0$277
Total Functional Expenses$369,342$596$2,906$372,844
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Jessica Kovac is our Executive Director. Her husband Mike Kovac is an officer on the board.”

Form 990, Part VI, Section B, Line 11B

“All members received a copy of this 990.”

Form 990, Part VI, Section B, Line 15

“All active board members discussed the Executive Director's 2016 wages.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public by asking the Treasure for them.”

Filing and Contact Details

Filer

Filer Name
Blessings Under the Bridge
EIN
26-1620304
Phone
5098696697
Address
7503 E Sprague Ave, Spokane Valley, WA 99212

Signing Officer

Name
Peter Young
Title
Treasurer
Phone
5096241321
Signed
2017-11-15

Organization Details

Principal Officer
Peter Young
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2,080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In-kind food distribution $169,800 and in-kind clothing distribution $56,780.”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Received a donated utility trailer worth $3,600.”

Raw XML Appendix393 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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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056780
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0150
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Actual
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0169800
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Donated clothing for the homeless.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Donated food for the homeless.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 5
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule M, Part I, Line 19
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jessica Kovac is our Executive Director. Her husband Mike Kovac is an officer on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members received a copy of this 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All active board members discussed the Executive Director's 2016 wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public by asking the Treasure for them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-kind food distribution $169,800 and in-kind clothing distribution $56,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012510
IRS990/TotalAssetsEOYAmt033662
IRS990/TotalAssetsGrp/BOYAmt012510
IRS990/TotalAssetsGrp/EOYAmt033662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3151
IRS990/TotalLiabilitiesEOYAmt0-1984
IRS990/TotalLiabilitiesGrp/BOYAmt0-3151
IRS990/TotalLiabilitiesGrp/EOYAmt0-1984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0369342
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01190
IRS990/TravelGrp/TotalAmt01190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03123 N Stevens St
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099205
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.butb.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0I made a mistake with our 8868 filing. I filled out the online form at efile.form990.org on 5/11/17. I assumed it was sent electronically on that day. It was not. I received a letter IRS stating our 990 was late. This prompted me to view the status on the 8868 filing and I saw that it was never sent. I know I am late for the extended filing deadline on 11/15/17 too. I ask you, the IRS, to excuse the 5/15 - 11/15 fees do to a computer/human error in communication.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05096241321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLESSINGS UNDER THE BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0BLES
ReturnHeader/Filer/EIN0261620304
ReturnHeader/Filer/PhoneNum05098696697
ReturnHeader/Filer/USAddress/AddressLine1Txt07503 E Sprague Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.79.146
ReturnHeader/ReturnTs02017-11-24T12:03:08-07:00
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
$33,662
Liabilities
-$1,984
Net assets
$35,646
Revenue
$392,795
Expenses
$372,844
Net income
$19,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$1.12$1.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$1.25$0.89$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.47$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.31$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.42$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.40$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.04$0.39$0.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.12$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.03$0.01