Civic Intelligence

Bridge Over Troubled Water Counseling Services Incorporated

990EZ • Fiscal year 2013 • EIN 31-1539717

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

Organization ProfileN/A
8311 Preston Highway40219-5309

(502) 773-8835

Siviq Scores

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

Liabilities / Assets

98th percentile

3.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1267%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,189

Up $1,102 (+1267%) from 2012

Net Assets

Up

-$2,411

Up $1,102 (+31%) from 2012

Liabilities

Flat

$3,600

Flat from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$2,247

Up $1,747 (+349%) from 2012

Expenses

Down

$1,145

Down $2,868 (-71%) from 2012

Net Income

Up

$1,102

Up $4,615 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2012: $87Liabilities 2012: $3,600Net Assets 2012: -$3,5132012Assets 2013: $1,189Liabilities 2013: $3,600Net Assets 2013: -$2,4112013Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $3002018Assets 2020: $789Net Assets 2020: $7892020Assets 2021: $789Net Assets 2021: $7892021Assets 2022: $789Net Assets 2022: $7892022

Highlighted filing

2013

Assets$1,189
Liabilities$3,600
Net Assets-$2,411
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $500Expenses 2012: $4,013Net Income 2012: -$3,5132012Revenue 2013: $2,247Expenses 2013: $1,145Net Income 2013: $1,1022013Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $3002018Revenue 2020: $175Expenses 2020: $203Net Income 2020: -$282020Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2013

Revenue$2,247
Expenses$1,145
Net Income$1,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,247
Mission and Program Overview

Mission

Provide services for recovering alcoholics and veterans

Program Services

DescriptionGrantsExpenses
PROVIDE FOR ACTIVITIES FOR CHILDREN WHO NEED ASSISTANCE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANFORD SCHRIENERPresidentPT$0--
PETER MURPHYSecretary-$0--
WILLIAM E CHADYTreasurer-$0--
JAMES D HOWESDirector-$0--
WILLIAM KELLY HALLDirectorPT$0--
H WAYNE CREIGHTONDirector-$0--
Filing and Contact Details

Filer

EIN
31-1539717
Phone
5027738835

Signing Officer

Name
William E Chady
Title
Treasurer
Phone
5027738835
Signed
2014-08-14

Preparer

Preparer
William E Chady
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FUND RAISING COSTS”

Form 990EZ, Part II, Line 26

“Loan from directors 3600. 3600.”

Raw XML Appendix131 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/BusinessName/BusinessNameLine10COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum05027738835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013050 MIDDLETOWN INDUSTRIAL BLVD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01102
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2411
IRS990EZ/OccupancyRentUtltsAndMaintAmt01145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANFORD SCHRIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM E CHADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES D HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM KELLY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5H WAYNE CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR RECOVERING ALCOHOLICS AND VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR ACTIVITIES FOR CHILDREN WHO NEED ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01145
IRS990EZ/TotalRevenueAmt02247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02747
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02747
IRS990ScheduleA/TotalSupportAmt02747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM DIRECTORS 3600. 3600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E CHADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05027738835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGE OVER TROUBLED WATER COUNSELING SERVICES INCORPORATE
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0311539717
ReturnHeader/Filer/PhoneNum05027738835
ReturnHeader/Filer/USAddress/AddressLine108311 PRESTON HIGHWAY
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402195309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM E CHADY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013050 MIDDLETOWN INDUSTRIAL BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402234756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E CHADY
ReturnHeader/ReturnTs02014-08-15T07:44:14-07:00
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
$1,189
Liabilities
$3,600
Net assets
-$2,411
Revenue
$2,247
Expenses
$1,145
Net income
$1,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$789$789$0
2021Detailed filing. Detailed filing data is available for this year.$789$789$0
2020Detailed filing. Detailed filing data is available for this year.$789$789$175$203$28
2018Detailed filing. Detailed filing data is available for this year.$0$300$300
2017Detailed filing. Detailed filing data is available for this year.$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$1,189$3,600$2,411$2,247$1,145$1,102
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87$3,600$3,513$500$4,013$3,513
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits