Civic Intelligence

Bridges to Hope

990EZ • Fiscal year 2016 • EIN 26-4471102

Mar 01, 2015 to Feb 29, 2016 • Filed on Mar 29, 2016

3107 S 6 St Ste 107Lincoln, NE 68502

(402) 420-5696

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$124,730

Down $18,024 (-13%) from 2015

Net Assets

Down

$122,472

Down $19,224 (-14%) from 2015

Liabilities

Up

$2,258

Up $1,200 (+113%) from 2015

Revenue

Down

$78,661

Down $19,369 (-20%) from 2015

Expenses

Up

$97,885

Up $51,308 (+110%) from 2015

Net Income

Down

-$19,224

Down $70,677 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $24,398Liabilities 2012: $9,437Net Assets 2012: $14,9612012Assets 2014: $91,239Liabilities 2014: $996Net Assets 2014: $90,2432014Assets 2015: $142,754Liabilities 2015: $1,058Net Assets 2015: $141,6962015Assets 2016: $124,730Liabilities 2016: $2,258Net Assets 2016: $122,4722016Assets 2017: $104,658Liabilities 2017: $520Net Assets 2017: $104,1382017Assets 2019: $62,513Liabilities 2019: $1,559Net Assets 2019: $60,9542019Assets 2020: $69,035Liabilities 2020: $1,973Net Assets 2020: $67,0622020Assets 2021: $136,738Liabilities 2021: $3,894Net Assets 2021: $132,8442021Assets 2022: $164,444Liabilities 2022: $4,107Net Assets 2022: $160,3372022Assets 2023: $191,039Liabilities 2023: $4,677Net Assets 2023: $186,3622023Assets 2025: $635,691Liabilities 2025: $5,918Net Assets 2025: $629,7732025

Highlighted filing

2016

Assets$124,730
Liabilities$2,258
Net Assets$122,472

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $72,829Expenses 2012: $85,072Net Income 2012: -$12,2432012Revenue 2014: $64,415Expenses 2014: $38,216Net Income 2014: $26,1992014Revenue 2015: $98,030Expenses 2015: $46,577Net Income 2015: $51,4532015Revenue 2016: $78,661Expenses 2016: $97,885Net Income 2016: -$19,2242016Revenue 2017: $96,057Expenses 2017: $114,391Net Income 2017: -$18,3342017Revenue 2019: $115,594Expenses 2019: $145,635Net Income 2019: -$30,0412019Revenue 2020: $177,389Expenses 2020: $171,281Net Income 2020: $6,1082020Revenue 2021: $266,685Expenses 2021: $200,903Net Income 2021: $65,7822021Revenue 2022: $308,813Expenses 2022: $281,320Net Income 2022: $27,4932022Revenue 2023: $292,022Expenses 2023: $265,997Net Income 2023: $26,0252023Revenue 2025: $452,387Expenses 2025: $334,487Net Income 2025: $117,9002025

Highlighted filing

2016

Revenue$78,661
Expenses$97,885
Net Income-$19,224
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$78,661
Mission and Program Overview

Mission

NONE

To accompany ex-offenders while they are moving out of the correctional institutions and into the community.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF GOODS NEEDED TO ENTER THE WORKFORCE AND SET UP HOUSEKEEPING TO MEN AND WOMEN RELEASED FROM INCARCERATION FROM COUNTY, STATE AND FEDERAL CORRECTIONAL INSTITUTIONS. THEY CAN COME TO BRIDGES TO HOPE'S WAREHOUSE TWICE IN AN 18 MONTH PERIOD TO SELECT HYGIENE PRODUCTS, CLOTHING, KITCHEN/HOUSEHOLD GOODS AND FURNITURE AT NO CHARGE. THE WAREHOUSE IS SUPPLIED BY COMMUNITY DONATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SALOMONSPresident/Director-$0--
RITA HARRISONVice President/DirectorPT$0--
MARY BARTONSecretary/DirectorPT$0--
PASTOR BUD CHRISTENSONDirector-$0--
DEB DAILYTreasurer/DirectorPT$0--
CHARLIE HANNADirector-$0--
JAN RIEDMANVice President/Director-$0--
KEN SCHMIDTDirector-$0--
LARRY WAYNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridges to Hope
EIN
26-4471102
Phone
4024205696
Address
3107 S 6 ST STE 107, LINCOLN, NE 68502

Signing Officer

Name
Deb Daily
Title
Treasurer
Phone
4024205696
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Bryant Katt & Associates Pc
Address
6211 O ST, LINCOLN, NE 68510-2256
Preparer
Robert L Bryant CPA
Phone
4024861040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 250. Description: insurance. Amount: 1,437. Description: office expenses. Amount: 2,628. Description: miscellaneous expense. Amount: 190. Description: depreciation expense. Amount: 330. Description: fees. Amount: 1,028. Description: computer expense. Amount: 38. Description: travel. Amount: 120. Total to form 990-ez, line 16: 6,021.

Form 990-ez, Part II, Line 24 - Other Assets

Description: lease deposit. Beg. Of year amount: 1,300. End of year amount: 1,300. Description: other depreciable assets. Beg. Of year amount: 850. End of year amount: 520.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 200. End of year amount: 200. Description: payroll liabilities. Beg. Of year amount: 858. End of year amount: 2,058.

Raw XML Appendix189 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACCOMPANY EX-OFFENDERS WHILE THEY ARE MOVING OUT OF THE CORRECTIONAL INSTITUTIONS AND INTO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 1,437. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,628. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 190. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 330. DESCRIPTION: FEES. AMOUNT: 1,028. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 38. DESCRIPTION: TRAVEL. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 6,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEASE DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 858. END OF YEAR AMOUNT: 2,058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEB DAILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024205696
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES TO HOPE
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0264471102
ReturnHeader/Filer/PhoneNum04024205696
ReturnHeader/Filer/USAddress/AddressLine1Txt03107 S 6 ST STE 107
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
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ReturnHeader/Filer/USAddress/ZIPCd068502
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT KATT & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685102256
ReturnHeader/PreparerPersonGrp/PhoneNum04024861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BRYANT CPA
ReturnHeader/ReturnTs02016-04-16T09:05:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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