Civic Intelligence

Blessings Under the Bridge

990 • Fiscal year 2023 • EIN 26-1620304

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.BLESSINGSANDBEYOND.ORG
12928 E Mansfield Ave Ste 1Spokane Valley, WA 99216

(509) 869-6697

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,187

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

847%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$440,443

Up $393,958 (+847%) from 2022

Net Assets

Up

$403,414

Up $365,230 (+957%) from 2022

Liabilities

Up

$37,029

Up $28,728 (+346%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,250,412

Up $780,376 (+166%) from 2022

Expenses

Up

$885,182

Up $434,558 (+96%) from 2022

Net Income

Up

$365,230

Up $345,818 (+1781%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$440,443
Liabilities$37,029
Net Assets$403,414
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,250,412
Expenses$885,182
Net Income$365,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,276,590
Mission and Program Overview

Mission

Food and Services for the Homeless Individuals

Through god and unconditional love, we endeavor to reach, bless, and support the less fortunate and homeless by restoring purpose and provision for those in need in our community and communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,507$352,792▲ $327,285
Land, Buildings, and Equipment, Net$19,929$83,255▲ $63,326
Accounts Receivable-$4,250-
Receivables From Officers Etc$1,049$146▼ $903
Total Assets$46,485$440,443▲ $393,958
Liabilities
Accounts Payable and Accrued Expenses$8,301$37,029▲ $28,728
Total Liabilities$8,301$37,029▲ $28,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,184$403,414▲ $365,230
Total Net Assets Fund Balance$38,184$403,414▲ $365,230
Total Liabilities and Net Assets / Fund Balance$46,485$440,443▲ $393,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,255$34,441$117,696
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica KovacExecutive DiFT$98,420$6,767$105,187

Board Members and Trustees

NameTitle
Kelly DowlandSecretary/tr
Michelle AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,478
Program Service Revenue
$950,281
Investment Income
$0
Other Revenue
$-14,347
All Other Contributions
$288,602
Change in Net Assets
$365,230

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 Inventory11$215,3863.00/lb
Clothing and Household Goods-$34,9683.40/lb
Total Noncash Contributions11$250,354-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,335
Salaries, Compensation, and Employee Benefits$357,035
Grants and Similar Amounts Paid$38,812
Total Fundraising Expense$1,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,777$119,754-$203,531
Current Officers, Directors, Trustees, and Key Employees$51,200$73,187-$124,387
Occupancy-$56,497-$56,497
Grants to Domestic Individuals$38,812--$38,812
All Other Expenses$4,734$23,220$1,806$29,760
Other Expenses$14,503$14,835-$29,338
Payroll Taxes$11,985$17,132-$29,117
Office Expenses-$20,137-$20,137
Fees for Services Accounting-$16,840-$16,840
Travel$14,234--$14,234
Depreciation Depletion$13,283$302-$13,585
Conferences and Meetings$6,441--$6,441
Insurance$4,972--$4,972
Information Technology-$3,633-$3,633
Interest-$220-$220
Total Functional Expenses$537,619$345,757$1,806$885,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,178
Fundraising Gross Income$10,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$25,876-$17,911-
Hoopfest$8,122$8,122-$8,122
Total Events$33,998$8,122$23,690$-15,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark HenryFamilyEmploymentNo$19,200
Thomas WagonerFamilyEmploymentNo$12,450

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,049$146▼ $903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“A copy of the form 990 is provided to all members of the board prior to filing. Once any comments or questions have been addressed with the organization's tax preparer, the organization's executive director signs the form 8879-te authorizing the return to be e-filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members and officers of the organization to disclose potential conflicts. If a conflict exists they are reviewed by the board and the individual with the conflict abstains from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organization's executive director is set by the independent members of the organization's board of directors. The organization's executive director, or any other officer, can not vote on a matter if such matter involves the compensation of such officer.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a above.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blessings Under the Bridge
EIN
26-1620304
Phone
5098696697
Address
12928 E MANSFIELD AVE STE 1, SPOKANE VALLEY, WA 99216

Signing Officer

Name
Jessica Kovac
Title
Executive Director
Phone
5098696697
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kovac
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
600

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, ALONG WITH INPUT FROM THE ORGANIZATION'S BOARD OF DIRECTORS, DETERMINES BOTH THE GRANT RECIPIENT AND THE AMOUNT TO PROVIDE TO EACH GRANT RECIPIENT BASED ON THE NEEDS OF THE GRANTEE AND THE FUNDS AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS WAGONER
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. ONCE ANY COMMENTS OR QUESTIONS HAVE BEEN ADDRESSED WITH THE ORGANIZATION'S TAX PREPARER, THE ORGANIZATION'S EXECUTIVE DIRECTOR SIGNS THE FORM 8879-TE AUTHORIZING THE RETURN TO BE E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION TO DISCLOSE POTENTIAL CONFLICTS. IF A CONFLICT EXISTS THEY ARE REVIEWED BY THE BOARD AND THE INDIVIDUAL WITH THE CONFLICT ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S EXECUTIVE DIRECTOR, OR ANY OTHER OFFICER, CAN NOT VOTE ON A MATTER IF SUCH MATTER INVOLVES THE COMPENSATION OF SUCH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE FORM 990, PART VI, LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KOVAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/Filer/PhoneNum05098696697
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,443
Liabilities
$37,029
Net assets
$403,414
Revenue
$1,250,412
Expenses
$885,182
Net income
$365,230
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
2023Detailed filing. Detailed filing data is available for this year.$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
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