Civic Intelligence

The Bridge

990EZ • Fiscal year 2012 • EIN 33-0845610

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

8 Elm Ave91932
Siviq Scores

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

Liabilities / Assets

99th percentile

7.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$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

98th percentile

461%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,760

Up $19,526 (+461%) from 2011

Net Assets

Up

-$144,864

Up $26,213 (+15%) from 2011

Liabilities

Down

$168,624

Down $6,687 (-3.8%) from 2011

Revenue

Up

$186,060

Up $34,008 (+22%) from 2011

Expenses

Down

$176,336

Down $39,691 (-18%) from 2011

Net Income

Up

$9,724

Up $73,699 (+115%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $16,993Liabilities 2010: $124,095Net Assets 2010: -$107,1022010Assets 2011: $4,234Liabilities 2011: $175,311Net Assets 2011: -$171,0772011Assets 2012: $23,760Liabilities 2012: $168,624Net Assets 2012: -$144,8642012Assets 2013: $19,915Liabilities 2013: $159,338Net Assets 2013: -$139,4232013

Highlighted filing

2012

Assets$23,760
Liabilities$168,624
Net Assets-$144,864

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $630,4132010Revenue 2011: $152,052Expenses 2011: $216,027Net Income 2011: -$63,9752011Revenue 2012: $186,060Expenses 2012: $176,336Net Income 2012: $9,7242012Revenue 2013: $171,135Expenses 2013: $159,222Net Income 2013: $11,9132013

Highlighted filing

2012

Revenue$186,060
Expenses$176,336
Net Income$9,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Young Native Scholars Program encourages wellness experiences in physical activities and healthy nutrion. Participants are involved in surfing, hiking, kayaking, martial arts and yoga with adult supervision.

Filing and Contact Details

Filer

EIN
33-0845610
Raw XML Appendix214 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patrick Conner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill La Plant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randy Edmonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeffrey L Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/OtherAssetsTotal/BOY04234
IRS990EZ/OtherAssetsTotal/EOY018550
IRS990EZ/OtherChangesInNetAssets016489
IRS990EZ/OtherExpensesTotal054439
IRS990EZ/OtherRevenueTotal0101043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Young Native Scholars Program encourages wellness experiences in physical activities and healthy nutrion. Participants are involved in surfing, hiking, kayaking, martial arts and yoga with adult supervision.
IRS990EZ/PrintingPublicationsPostage06335
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Young Native Scholars Program encourages wellness experiences in physical activities and healthy nutrion. Participants are involved in surfing, hiking, kayaking, martial arts and yoga with adult supervision. Set on ancestral lands, at the edge of the Pacific Ocean, lay the University of California, San Diego (UCSD), La Jolla. This is where our InterTribal Youth program hold residence during a REAL college experience. Majesty is the backbone of California. The highest mountains and the freshest lakes hold the spirit of the people. Timeless, ancient wisdom in crisp air. The Paiute-Shoshone, Miwok, and Mono People lead ITY through their diverse lands.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056169
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070033
IRS990EZ/ProgramServiceRevenue056169
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IRS990EZ/SalariesOtherCompEmplBenefits016821
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IRS990EZ/SpecialEventsNetIncomeLoss03510
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0175311
IRS990EZ/SumOfTotalLiabilities/EOY0168624
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Elm Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Imperial Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091932
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeffrey Lee Jackson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194236610
IRS990EZ/TotalAssets/BOY04234
IRS990EZ/TotalAssets/EOY023760
IRS990EZ/TotalExpenses0176336
IRS990EZ/TotalProgramServiceExpenses070033
IRS990EZ/TotalRevenue0186060
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.oneworldbridge.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0188014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332348
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0773810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02207003
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total089567
IRS990ScheduleA/InvestmentIncomePercentage00.03407
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IRS990ScheduleA/PriorYearSupportPercentage00.959
IRS990ScheduleA/PriorYrInvestIncomePercentage00.041
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50902539351
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0166258
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IRS990ScheduleA/TotalSupportTotal/Total02628918
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0580
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IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Jeffrey Lee Jackson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0personal
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President / Ex Director
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0580
IRS990ScheduleO/GeneralExplanation/Explanation0One of the trainings we provide is CA Security Guard training and as we have many students who go on to get their CA Guard care we also hire out for occasional events security guards. This income helps to sustain the organization
IRS990ScheduleO/GeneralExplanation/Explanation1Of the $54439 other expenses incurred by our Young Native Scholars Youth program referenced on our website at www.oneworldbridge.org- $38,052.11 travel expenses $4392.73 is incentives and educational materials/training $4988.17 Insurances $7105.50 for business/Legal/grant writing
IRS990ScheduleO/GeneralExplanation/Explanation2retained earnings
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^accounts receivable;5614|loans to officers payments received;580|fixed assets;12356^Total;18550^
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^accounts payable;15910|credit cards;24992|Bank of America loan;127722^Total;168624^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0we filed for an extension which was granted so it is not late
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330845610
ReturnHeader/Filer/Name/BusinessNameLine10THE BRIDGE
ReturnHeader/Filer/NameControl0THEB
ReturnHeader/Filer/Phone06194236610
ReturnHeader/Filer/USAddress/AddressLine108 Elm Ave
ReturnHeader/Filer/USAddress/City0Imperial Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091932
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Jeffrey Jackson
ReturnHeader/Officer/Phone06194231561
ReturnHeader/Officer/Title0President / Ex. Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T16:07:25-07:00

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