Civic Intelligence

Bridging Freedom Inc.

990 • Fiscal year 2015 • EIN 27-5467980

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

PO Box 55355St Petersburg, FL 33732

(727) 828-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$115,508

No earlier filing loaded for comparison.

Net Assets

$115,508

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$238,547

No earlier filing loaded for comparison.

Expenses

$182,332

No earlier filing loaded for comparison.

Net Income

$56,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $115,508Liabilities 2015: $0Net Assets 2015: $115,5082015Assets 2016: $734,666Liabilities 2016: $165,019Net Assets 2016: $569,6472016Assets 2019: $3,622,946Liabilities 2019: $888,407Net Assets 2019: $2,734,5392019Assets 2021: $3,195,743Liabilities 2021: $237,181Net Assets 2021: $2,958,5622021Assets 2024: $3,351,453Liabilities 2024: $352,267Net Assets 2024: $2,999,1862024

Highlighted filing

2015

Assets$115,508
Liabilities$0
Net Assets$115,508

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $238,547Expenses 2015: $182,332Net Income 2015: $56,2152015Revenue 2016: $629,843Expenses 2016: $175,704Net Income 2016: $454,1392016Revenue 2019: $1,445,260Expenses 2019: $1,538,063Net Income 2019: -$92,8032019Revenue 2021: $2,802,432Expenses 2021: $2,671,061Net Income 2021: $131,3712021Revenue 2024: $3,412,552Expenses 2024: $3,365,584Net Income 2024: $46,9682024

Highlighted filing

2015

Revenue$238,547
Expenses$182,332
Net Income$56,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$238,547
Mission and Program Overview

Mission

Bridging freedom's mission is to combat domestic minor sex-trafficking by bringing restoration to those rescued and victim prevention to those we reach with our message.

See schedule o.to combat domestic minor sex-trafficking by bringing restoration to those rescued and victim prevention to those we reach with our message.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,313$108,224▲ $57,911
Land, Buildings, and Equipment, Net$8,980$6,754▼ $2,226
Receivables From Officers Etc$0$530▲ $530
Total Assets$59,293$115,508▲ $56,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,293$115,508▲ $56,215
Total Net Assets Fund Balance$59,293$115,508▲ $56,215
Total Liabilities and Net Assets / Fund Balance$59,293$115,508▲ $56,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,200$2,800$7,000
Equipment$2,554$1,579$4,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura HamiltonPresident/executive DirectorFT$75,000$75,000
Angeline WadeDirector/program DirectorPT$13,070$13,070

Board Members and Trustees

NameTitle
Alan WilkettDirector
Carol HornerDirector
David KellyDirector
Mark BarberDirector
Mary Ann BordenDirector
Terry CoonanDirector
Vincent CollieDirector
Rebecca SykesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,488
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$238,488
Change in Net Assets
$56,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,152
Other Expenses$55,713
Total Fundraising Expense$35,595
Grants and Similar Amounts Paid$467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,570$30,000$22,500$88,070
Other Salaries and Wages$8,484$9,972$7,479$25,935
Fees for Services Other$12,498--$12,498
Office Expenses$7,743-$1,366$9,109
Payroll Taxes$3,557$3,000$2,250$8,807
Information Technology$5,971-$1,054$7,025
Fees for Services Accounting-$6,100-$6,100
Occupancy$4,709-$831$5,540
Conferences and Meetings$5,495--$5,495
Comp Disqual Persons$3,340--$3,340
Insurance-$2,876-$2,876
Travel$2,770--$2,770
Depreciation Depletion$2,227--$2,227
All Other Expenses$1,174--$1,174
Grants to Domestic Orgs$467--$467
Advertising$300--$300
Other Expenses-$48$115$48
Total Functional Expenses$94,305$52,432$35,595$182,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$530▲ $530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section A, Line 2

Laura hamilton, carol horner and angeline wade - family relationship.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the organization's outside public accounting firm based on assistance and input from the organization. Once the return is complete, the board of directors will receive a copy of the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers the members of the board of directors. Directors with a potential conflict of interest are required to disclose the existence and nature of the interest to the board. The director with the potential conflict will not participate in the deliberation or the vote on any transaction following disclosure of an interest. The remaining board members will determine if a conflict of interest exists by vote, requiring the affirmative vote of a majority (but no fewer than two) qualified directors who voted on the transaction. Proceedings surrounding conflicts of interest are documented in the meeting minutes or as otherwise appropriate. The organization recently began operations with a board of directors that comprised friends and family who believed and supported the founder's vision. With the addition of independent directors and officers, bridging freedom is building a governing body representative of the community to serve the best interests of furthering our mission and exempt purpose. The organization's conflict of interest policy is strictly adhered to.

Form 990, Part VI, Section B, Line 15A

Compensation for the president/executive director is approved by the organization's board of directors. The board utilized comparability data when setting the compensation.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bridging Freedom Inc
EIN
27-5467980
Phone
7278287000
Address
PO BOX 55355, ST PETERSBURG, FL 33732

Signing Officer

Name
Laura Hamilton
Title
President
Phone
7278287000
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hamilton
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
7
Employees
4
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Karen Gries
Phone
8133842700
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S INITIAL TAX YEAR WAS A SHORT YEAR FOR THE PERIOD OF MARCH 10, 2011 THROUGH DECEMBER 31, 2011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0325315
IRS990ScheduleA/SubstantialContributorsTotAmt0142510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467825
IRS990ScheduleA/TotalSupportAmt0467897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesAmt00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED PRO BONO LOBBYING SERVICES DURING THE YEAR TO ASSIST IN SECURING GOVERNMENTAL GRANTS TO SUPPORT FACILITIES TO HOUSE AND REHABILITATE VICTIMS OF TRAFFICKING WHO HAVE BEEN RESCUED BY THE AUTHORITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA HAMILTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LAURA IS THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0530
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA HAMILTON, CAROL HORNER AND ANGELINE WADE - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON ASSISTANCE AND INPUT FROM THE ORGANIZATION. ONCE THE RETURN IS COMPLETE, THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS. DIRECTORS WITH A POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST TO THE BOARD. THE DIRECTOR WITH THE POTENTIAL CONFLICT WILL NOT PARTICIPATE IN THE DELIBERATION OR THE VOTE ON ANY TRANSACTION FOLLOWING DISCLOSURE OF AN INTEREST. THE REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS BY VOTE, REQUIRING THE AFFIRMATIVE VOTE OF A MAJORITY (BUT NO FEWER THAN TWO) QUALIFIED DIRECTORS WHO VOTED ON THE TRANSACTION. PROCEEDINGS SURROUNDING CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. THE ORGANIZATION RECENTLY BEGAN OPERATIONS WITH A BOARD OF DIRECTORS THAT COMPRISED FRIENDS AND FAMILY WHO BELIEVED AND SUPPORTED THE FOUNDER'S VISION. WITH THE ADDITION OF INDEPENDENT DIRECTORS AND OFFICERS, BRIDGING FREEDOM IS BUILDING A GOVERNING BODY REPRESENTATIVE OF THE COMMUNITY TO SERVE THE BEST INTERESTS OF FURTHERING OUR MISSION AND EXEMPT PURPOSE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS STRICTLY ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD UTILIZED COMPARABILITY DATA WHEN SETTING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059293
IRS990/TotalAssetsEOYAmt0115508
IRS990/TotalAssetsGrp/BOYAmt059293
IRS990/TotalAssetsGrp/EOYAmt0115508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238488
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094305
IRS990/TotalReportableCompFromOrgAmt088070
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02770
IRS990/TravelGrp/TotalAmt02770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55355
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033732
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRIDGINGFREEDOM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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