Civic Intelligence

Bridge to Recovery Inc

990EZ • Fiscal year 2013 • EIN 26-3934205

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilebridgetorecovery.org
PO Box 32228002

(704) 463-5166

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$206,363

Up $16,510 (+8.7%) from 2012

Net Assets

Up

$96,014

Up $19,364 (+25%) from 2012

Liabilities

Down

$110,349

Down $2,854 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$93,917

Up $27,884 (+42%) from 2012

Expenses

Up

$82,532

Up $13,694 (+20%) from 2012

Net Income

Up

$11,385

Up $14,190 (+506%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $198,711Liabilities 2011: $126,906Net Assets 2011: $71,8052011Assets 2012: $189,853Liabilities 2012: $113,203Net Assets 2012: $76,6502012Assets 2013: $206,363Liabilities 2013: $110,349Net Assets 2013: $96,0142013Assets 2014: $273,772Liabilities 2014: $105,017Net Assets 2014: $168,7552014Assets 2015: $259,925Liabilities 2015: $99,806Net Assets 2015: $160,1192015Assets 2016: $208,637Liabilities 2016: $48,620Net Assets 2016: $160,0172016Assets 2017: $930,563Liabilities 2017: $35,838Net Assets 2017: $894,7252017Assets 2022: $3,178,824Liabilities 2022: $10,551Net Assets 2022: $3,168,2732022

Highlighted filing

2013

Assets$206,363
Liabilities$110,349
Net Assets$96,014
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $85,992Expenses 2011: $27,483Net Income 2011: $58,5092011Revenue 2012: $66,033Expenses 2012: $68,838Net Income 2012: -$2,8052012Revenue 2013: $93,917Expenses 2013: $82,532Net Income 2013: $11,3852013Revenue 2014: $196,537Expenses 2014: $123,796Net Income 2014: $72,7412014Revenue 2015: $181,581Expenses 2015: $168,952Net Income 2015: $12,6292015Revenue 2016: $182,712Expenses 2016: $182,814Net Income 2016: -$1022016Revenue 2017: $356,486Expenses 2017: $263,678Net Income 2017: $92,8082017Revenue 2022: $2,457,121Expenses 2022: $849,215Net Income 2022: $1,607,9062022

Highlighted filing

2013

Revenue$93,917
Expenses$82,532
Net Income$11,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$93,917
Mission and Program Overview

Mission

Christian enviroment to transition

Program Services

DescriptionGrantsExpenses
Provide a safe caring Christian enviroment for 80 transition addicts recovering while waiting to go into a treatment program and assist the addict to get into term--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis Davis PhDDirector-$0--
Doris HatleyDirector-$0--
Jim AllredDirector-$0--
Jim PottsDirector-$0--
Jim WhiteDirector-$0--
Filing and Contact Details

Filer

EIN
26-3934205

Signing Officer

Name
Lewis Davis PhD
Title
Director
Phone
7044635166
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jense Creighton EA
Phone
7048455440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,981Interest on Mortgage 5,255Automobile Expenses 3,577Bank Charges 1,006Entertainment Pool Table 400Supplies- Food- Cleaning 18,475Property Taxes 1,387Licenses 405”

Other changes in net assets or fund balances Part I line 20

“Description AmountDepreciation 7,981Rounding (2)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable Building 113,203 110,349”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lewis Davis PhD
IRS990EZ/BooksInCareOfDetail/PhoneNum07044635166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106744 Melody Lance
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206363
IRS990EZ/GrossReceiptsAmt093917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160703
IRS990EZ/LandAndBuildingsGrp/EOYAmt0168604
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096014
IRS990EZ/OccupancyRentUtltsAndMaintAmt015866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lewis Davis PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris Hatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Allred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07979
IRS990EZ/OtherExpensesTotalAmt038486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian enviroment to transition
IRS990EZ/PrintingPublicationsPostageAmt04749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a safe caring Christian enviroment for 80 transition addicts recovering while waiting to go into a treatment program and assist the addict to get into term
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bridgetorecovery.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254218
IRS990ScheduleA/TotalSupportAmt0254218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,981Interest on Mortgage 5,255Automobile Expenses 3,577Bank Charges 1,006Entertainment Pool Table 400Supplies- Food- Cleaning 18,475Property Taxes 1,387Licenses 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation 7,981Rounding (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable Building 113,203 110,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lewis Davis PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07044635166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bridge to Recovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0263934205
ReturnHeader/Filer/USAddress/AddressLine10PO Box 322
ReturnHeader/Filer/USAddress/City0Albemarle
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562200891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jense Haynes Accountant Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102120 Crown Centre Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028227
ReturnHeader/PreparerPersonGrp/PhoneNum07048455440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jense Creighton EA
ReturnHeader/ReturnTs02014-05-15T15:22:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,363
Liabilities
$110,349
Net assets
$96,014
Revenue
$93,917
Expenses
$82,532
Net income
$11,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$2.46$0.85$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.36$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.17$0.20$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.09$0.03$0.06