Civic Intelligence

Bridge to Recovery Inc

990EZ • Fiscal year 2012 • EIN 26-3934205

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 25, 2013

Organization Profilebridgetorecovery.org
PO Box 32228002
Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

1.71x

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

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$189,853

Down $8,858 (-4.5%) from 2011

Net Assets

Up

$76,650

Up $4,845 (+6.7%) from 2011

Liabilities

Down

$113,203

Down $13,703 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$66,033

Down $19,959 (-23%) from 2011

Expenses

Up

$68,838

Up $41,355 (+150%) from 2011

Net Income

Down

-$2,805

Down $61,314 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$189,853
Liabilities$113,203
Net Assets$76,650
Open 2012 Filing

Operations Trend

Revenue Growth12th 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

2012

Revenue$66,033
Expenses$68,838
Net Income-$2,805
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Christian enviroment to transition

Filing and Contact Details

Filer

EIN
26-3934205
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041786
IRS990EZ/CashSavingsAndInvestments/EOY029150
IRS990EZ/ContributionsGiftsGrantsEtc066033
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2805
IRS990EZ/FeesAndOthPymtToIndContractors0126
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts066033
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0156925
IRS990EZ/LandAndBuildings/EOY0160703
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071805
IRS990EZ/NetAssetsOrFundBalancesBOY071805
IRS990EZ/NetAssetsOrFundBalances/EOY076650
IRS990EZ/NetAssetsOrFundBalancesEOY076650
IRS990EZ/OccupancyRentUtilitiesAndMaint015080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lewis Davis PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Doris Hatley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Allred
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Potts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets07650
IRS990EZ/OtherExpensesTotal026024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian enviroment to transition
IRS990EZ/PrintingPublicationsPostage0443
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027165
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0126906
IRS990EZ/SumOfTotalLiabilities/EOY0113203
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106744 Melody Lance
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028215
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lewis Davis PhD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044635166
IRS990EZ/TotalAssets/BOY0198711
IRS990EZ/TotalAssets/EOY0189853
IRS990EZ/TotalExpenses068838
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0bridgetorecoveryorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08276
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700160301
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066033
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085992
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08276
IRS990ScheduleA/Total170/Total0160301
IRS990ScheduleA/TotalSupport0160301
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 7,649 Advertising 166 Automobile Expenses 5,332 Bank Charges 707 Travel 25 Supplies- Food- Cleaning 12,128 Property Taxes 17
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Deprecition 7,649 Rounding 1
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Note Payable Building 126,906 113,203
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263934205
ReturnHeader/Filer/Name/BusinessNameLine10Bridge to Recovery Inc
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/USAddress/AddressLine10PO Box 322
ReturnHeader/Filer/USAddress/City0Albemarle
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-25
ReturnHeader/Officer/Name0Lewis Davis PhD
ReturnHeader/Officer/Phone07044635166
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/EIN0562200891
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jense Haynes Accountant Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102120 Crown Centre Dr Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028227
ReturnHeader/Preparer/Name0Jense Creighton EA
ReturnHeader/Preparer/Phone07048455440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T11:07:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,853
Liabilities
$113,203
Net assets
$76,650
Revenue
$66,033
Expenses
$68,838
Net income
-$2,805
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