Civic Intelligence

Bridge to Recovery Inc

EIN 26-3934205 • 501(c)3 • Albemarle, NC

Profile

Christian enviroment to transition

PO Box 322Albemarle, NC 28002

bridgetorecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,178,824

Up $2,248,261 (+242%) from 2017

Liabilities

Down

$10,551

Down $25,287 (-71%) from 2017

Net Assets

Up

$3,168,273

Up $2,273,548 (+254%) from 2017

Operations
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$2,457,121

Up $2,100,635 (+589%) from 2017

Expenses

Up

$849,215

Up $585,537 (+222%) from 2017

Net Income

Up

$1,607,906

Up $1,515,098 (+1633%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$3,178,824
Liabilities$10,551
Net Assets$3,168,273
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$2,457,121
Expenses$849,215
Net Income$1,607,906
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,178,824
Liabilities
$10,551
Net assets
$3,168,273
Revenue
$2,457,121
Expenses
$849,215
Net income
$1,607,906
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,457,121
Mission and Program Overview

Mission

Christian enviroment to transition

Provide clinical substance abuse treatment in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$864,733$2,483,496▲ $1,618,763
Land, Buildings, and Equipment, Net$702,862$682,682▼ $20,180
Other Notes and Loans Receivable, Net$800--
Total Assets$1,572,449$3,178,824▲ $1,606,375
Other Assets Total$4,054$12,646▲ $8,592
Liabilities
Accounts Payable and Accrued Expenses$12,082$10,551▼ $1,531
Total Liabilities$12,082$10,551▼ $1,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,367$1,874,402▲ $314,035
Net Assets With Donor Restrictions-$1,293,871-
Total Net Assets Fund Balance$1,560,367$3,168,273▲ $1,607,906
Total Liabilities and Net Assets / Fund Balance$1,572,449$3,178,824▲ $1,606,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354,682$153,178$507,860
Land$328,000-$328,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis DavisExecutive DiFT$105,996$105,996

Board Members and Trustees

NameTitle
Jim AllredBoard Chair
Rev Paul SaleebyVice Chair
Ann WadeDirector
Christa TysonDirector
Daisy PayneDirector
Doris SkeenDirector
Dwight LowderDirector
James PottsDirector
Jim WhiteDirector
John CaningtonDirector
Kim TurnerDirector
Michael HuneycuttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,348
Program Service Revenue
$360,080
Investment Income
$3,213
Other Revenue
$480
All Other Contributions
$793,348
Change in Net Assets
$1,607,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,733
Other Expenses$288,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,283$263,644-$517,927
Occupancy$83,386$14,023-$97,409
Payroll Taxes$21,873$20,933-$42,806
Insurance-$40,201-$40,201
Depreciation Depletion$16,380$3,800-$20,180
Advertising$2,544$12,575-$15,119
Office Expenses$2,468$9,629-$12,097
Other Expenses$11,487$79-$11,566
All Other Expenses$6,960--$6,960
Total Functional Expenses$484,015$365,200$0$849,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$480
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
Annual disclosure for covered persons
Yes
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
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 2

“Doris skeen jim allred director chairperson siblings”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and compares to accounting records before signing the return.”

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

“The organization reviews the conflict of interest policy and determines and documents in the regular board meeting records once each year.”

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

“The board reviews and determines the compensation for the top management official annually at a regular meeting and documents the decision in the meeting records.”

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

“The executive director has authority to set compensation for employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are open to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bridge to Recovery Inc
EIN
26-3934205
Phone
7044635166
Address
PO BOX 322, ALBEMARLE, NC 28002

Signing Officer

Name
Lewis Davis
Title
Executive Director
Phone
7044635166
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Davis
Formed
2008
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
100

Preparer

Firm
Beane Swaringen & Company Pllc
Address
236 MARKET STREET SUITE 130, LOCUST, NC 28097
Preparer
Julie W Moxley
Phone
7048886884
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide clinical substance abuse treatment in a christian environment.”

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CLINICAL SUBSTANCE ABUSE TREATMENT IN A CHRISTIAN ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DORIS SKEEN JIM ALLRED DIRECTOR CHAIRPERSON SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND COMPARES TO ACCOUNTING RECORDS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND DETERMINES AND DOCUMENTS IN THE REGULAR BOARD MEETING RECORDS ONCE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND DETERMINES THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL ANNUALLY AT A REGULAR MEETING AND DOCUMENTS THE DECISION IN THE MEETING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR HAS AUTHORITY TO SET COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE OPEN TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044635166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0263934205
ReturnHeader/Filer/PhoneNum07044635166
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ReturnHeader/Filer/USAddress/CityNm0ALBEMARLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 MARKET STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST
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ReturnHeader/PreparerPersonGrp/PhoneNum07048886884
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE W MOXLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T08:12:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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