Civic Intelligence

Blessings Under the Bridge

990 • Fiscal year 2022 • EIN 26-1620304

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization ProfileWWW.butb.org
PO Box 14317Spokane Valley, WA 99214

(509) 869-6697

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$46,485

Down $25,122 (-35%) from 2021

Net Assets

Up

$38,184

Up $5,418 (+17%) from 2021

Liabilities

Down

$8,301

Down $30,540 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$470,036

Up $157,857 (+51%) from 2021

Expenses

Up

$450,624

Up $117,130 (+35%) from 2021

Net Income

Up

$19,412

Up $40,727 (+191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$46,485
Liabilities$8,301
Net Assets$38,184
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$470,036
Expenses$450,624
Net Income$19,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$470,036
Mission and Program Overview

Mission

Food and Services for the Homeless Individuals

Food and services provided to homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,160$25,507▼ $21,653
Land, Buildings, and Equipment, Net$24,237$19,929▼ $4,308
Receivables From Officers Etc-$1,049-
Accounts Receivable$150--
Pledges and Grants Receivable$60--
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$71,607$46,485▼ $25,122
Liabilities
Unsecured Notes Loans Payable$34,314$0▼ $34,314
Accounts Payable and Accrued Expenses$4,527$8,301▲ $3,774
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$38,841$8,301▼ $30,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,766$38,184▲ $5,418
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,766$38,184▲ $5,418
Total Liabilities and Net Assets / Fund Balance$71,607$46,485▼ $25,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,929$20,856$40,785
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KovacExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Michelle AllenSecretary
Kelly DowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$470,036
Change in Net Assets
$19,412

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 Inventory252$159,115Estimate
Clothing and Household Goods-$68,943Estimate
Total Noncash Contributions252$228,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,688
Salaries, Compensation, and Employee Benefits$117,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,774--$61,774
Other Salaries and Wages$40,346--$40,346
Occupancy$22,158--$22,158
All Other Expenses$11,746$4,990$0$16,736
Payroll Taxes$12,042--$12,042
Office Expenses$9,419--$9,419
Fees for Services Accounting-$7,119-$7,119
Depreciation Depletion$4,885--$4,885
Insurance$4,050--$4,050
Other Employee Benefits$3,774--$3,774
Advertising$2,484--$2,484
Travel-$1,030-$1,030
Other Expenses$855$0$0$855
Total Functional Expenses$437,485$13,139$0$450,624
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,049-
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 was provided to the Board Members to allow review of the information. Members were allowed one week to review and all replied with acknowledgement of their acceptance of the information contained in the filing before the 990 was filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, the 990 filing is made available to the public. Request may be made by contacting Jessica Kovac, Executive Director at Blessings Under the Bridge mailing address.”

Filing and Contact Details

Filer

Filer Name
Blessings Under the Bridge
EIN
26-1620304
Phone
5098696697
Address
PO BOX 14317, SPOKANE VALLEY, WA 99214

Signing Officer

Name
Jessica Kovac
Title
Executive Director
Phone
5098696697
Signed
2023-04-13

Organization Details

Principal Officer
Jessica Kovac
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Weekly meal event, food and clohting for the homeless”

Form 990, Part III, Line 4B

“Mobile office providing resources for the homeless”

Form 990, Part XI, Line 9

“Gain on disposal of asset. Trailer was stolen, then recovered. Purchased at salvage value back from insurance company.”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Office Equipment Bost Basis 652.07, accumulated depreciation 652.07 Vehicles Cost Basis 11,420, accumulated depreciation 10,420 Portal Cost Basis 28,713.27, accumulated depreciation 9,783.46”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040785
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Office Equipment Bost Basis 652.07, accumulated depreciation 652.07 Vehicles Cost Basis 11,420, accumulated depreciation 10,420 Portal Cost Basis 28,713.27, accumulated depreciation 9,783.46
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068943
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0252
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0159115
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED CLOSTHING FOR THE HOMELESS, A RECORD IS KEPT OF POUNDAGE DONATED
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/ExplanationTxt0WEEKLY MEAL EVENT, FOOD AND CLOHTING FOR THE HOMELESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOBILE OFFICE PROVIDING RESOURCES FOR THE HOMELESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was provided to the Board Members to allow review of the information. Members were allowed one week to review and all replied with acknowledgement of their acceptance of the information contained in the filing before the 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the 990 filing is made available to the public. Request may be made by contacting Jessica Kovac, Executive Director at Blessings Under the Bridge mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gain on disposal of asset. Trailer was stolen, then recovered. Purchased at salvage value back from insurance company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071607
IRS990/TotalAssetsEOYAmt046485
IRS990/TotalAssetsGrp/BOYAmt071607
IRS990/TotalAssetsGrp/EOYAmt046485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470036
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038841
IRS990/TotalLiabilitiesEOYAmt08301
IRS990/TotalLiabilitiesGrp/BOYAmt038841
IRS990/TotalLiabilitiesGrp/EOYAmt08301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0437485
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01030
IRS990/TravelGrp/TotalAmt01030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034314
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09011 E SOUTH RIVERWAY
IRS990/USAddress/AddressLine2Txt0UNIT 5
IRS990/USAddress/CityNm0MILLWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099212
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.butb.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Kovac
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05098696697
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLESSINGS UNDER THE BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0BLES
ReturnHeader/Filer/EIN0261620304
ReturnHeader/Filer/PhoneNum05098696697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14317
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-24T15:06:33-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,485
Liabilities
$8,301
Net assets
$38,184
Revenue
$470,036
Expenses
$450,624
Net income
$19,412
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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