Civic Intelligence

Bridge to Hope Inc

EIN 35-2445373 • 501(c)3 • Ocala, FL

Profile

Provide group home care and assisting people to transition to independent living

631 NW 56th CourtOcala, FL 34482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$17,133

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,652

Down $576 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$20,652

Down $576 (-2.7%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$356,723

Up $139,204 (+64%) from 2019

Expenses

Up

$410,481

Up $208,154 (+103%) from 2019

Net Income

Down

-$53,758

Down $68,950 (-454%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $21,228Liabilities 2019: $0Net Assets 2019: $21,2282019Assets 2020: $20,652Liabilities 2020: $0Net Assets 2020: $20,6522020

Highlighted filing

2020

Assets$20,652
Liabilities$0
Net Assets$20,652
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $217,519Expenses 2019: $202,327Net Income 2019: $15,1922019Revenue 2020: $356,723Expenses 2020: $410,481Net Income 2020: -$53,7582020

Highlighted filing

2020

Revenue$356,723
Expenses$410,481
Net Income-$53,758
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,652
Liabilities
$0
Net assets
$20,652
Revenue
$356,723
Expenses
$410,481
Net income
-$53,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.57$4.10$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.18$2.02$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$356,723
Mission and Program Overview

Mission

Provide group home care and assisting people to transition to independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$17,510-
Cash and Non-Interest-Bearing Accounts$74,140$3,142▼ $70,998
Total Assets$74,140$20,652▼ $53,488
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,140$20,652▼ $53,488
Total Net Assets Fund Balance$74,140$20,652▼ $53,488
Total Liabilities and Net Assets / Fund Balance$74,140$20,652▼ $53,488
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
StephineChatmanPT$17,133$17,133
Revenue and Support

Revenue Composition

Contributions and Grants
$66,701
Program Service Revenue
$290,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,300
Salaries, Compensation, and Employee Benefits$93,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,585$50,000$0$194,585
Other Salaries and Wages$40,725$25,000$0$65,725
Occupancy$20,000$22,306$0$42,306
Current Officers, Directors, Trustees, and Key Employees$10,000$7,133$0$17,133
Other Expenses$10,000$5,877$0$15,877
Payroll Taxes$5,000$5,323$0$10,323
Advertising$9,615$0$0$9,615
Payment Travel Entrtnmnt Publicly Ofcl$29$0$0$29
Total Functional Expenses$280,452$130,029$0$410,481
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bridge to Hope Inc
EIN
35-2445373
Phone
3527322660
Address
631 NW 56TH COURT, OCALA, FL 34482

Signing Officer

Name
Audrey Bell
Title
Director
Phone
3527322660
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Terrel Hood PA
Address
514 SW 2nd Ave, Ocala, FL 34471
Preparer
Terrel Hood CPA
Phone
3527322660
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“taxes”

Pt VI, Line 8B

“income”

Pt VI, Line 11B

“expenses”

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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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