Civic Intelligence

The Bridge

990EZ • Fiscal year 2013 • EIN 33-0845610

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

8 Elm Ave91932

(619) 423-6610

Siviq Scores

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

Liabilities / Assets

99th percentile

8.00x

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

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$19,915

Down $3,845 (-16%) from 2012

Net Assets

Up

-$139,423

Up $5,441 (+3.8%) from 2012

Liabilities

Down

$159,338

Down $9,286 (-5.5%) from 2012

Revenue

Down

$171,135

Down $14,925 (-8.0%) from 2012

Expenses

Down

$159,222

Down $17,114 (-9.7%) from 2012

Net Income

Up

$11,913

Up $2,189 (+23%) from 2012

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

2013

Assets$19,915
Liabilities$159,338
Net Assets-$139,423

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

2013

Revenue$171,135
Expenses$159,222
Net Income$11,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$171,135
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.

Program Services

DescriptionGrantsExpenses
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. 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.$43,920$41,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe RoseSecretary-$0--
Patrick ConnerDirector-$0--
Bill La PlantDirector-$0--
Randy EdmondsDirector-$0--
Jeffrey L JacksonPresident-$0--
Filing and Contact Details

Filer

EIN
33-0845610
Phone
6194236610

Signing Officer

Name
Jeffrey Jackson
Title
President / Ex. Director
Phone
6194231561
Signed
2014-06-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Interest income

Form 990-EZ, Part I, Line 16

Direct program additional expenses = $971.61, Supportive Services = $907.04, Business Expenses = 6753.36

Form 990-EZ, Part I, Line 20

Accounts payable = 6916.28 Negative bank balance at beginning of year

Form 990-EZ, Part II, Line 24

Accounts receivable= $7027.65, fixed assets $12,356.32, loan owed to organization $931.74

Form 990-EZ, Part II, Line 26

We have an outstanding loan with Bank of America in the amt. of $127,721 and are holding in an escrow acct for a disable child $154.91, and have $24789.62 in credit card debt which makes total liability.

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt071
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt04432
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043920
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt011152
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.oneworldbridge.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0At the end of 2012 loan to officer was down to $580 but there was a request for an addition small loan that was approved for $351.57
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167585
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeffrey Jackson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
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IRS990ScheduleL/TotalBalanceDueAmt0932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct program additional expenses = $971.61, Supportive Services = $907.04, Business Expenses = 6753.36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable = 6916.28 Negative bank balance at beginning of year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable= $7027.65, fixed assets $12,356.32, loan owed to organization $931.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We have an outstanding loan with Bank of America in the amt. of $127,721 and are holding in an escrow acct for a disable child $154.91, and have $24789.62 in credit card debt which makes total liability.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Our organization has been operating with all volunteers and the bookkeeper that was handling filing for prior year moved out of state and this was an oversight. At a recent Board meeting we were reminded that we were now late and it has been put into our minutes that board members will send reminders early in the year to be sure this does not happen if we still do not have a bookkeeper on staff. We thank you for your consideration.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / Ex. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06194231561
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0330845610
ReturnHeader/Filer/PhoneNum06194236610
ReturnHeader/Filer/USAddress/AddressLine108 Elm Ave
ReturnHeader/Filer/USAddress/City0Imperial Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091932
ReturnHeader/ReturnTs02014-06-06T14:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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