Civic Intelligence

Bridging the Gap-Qca

990EZ • Fiscal year 2015 • EIN 36-4436348

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 3102Rock Island, IL 61204

(309) 314-2169

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

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$31,326

No earlier filing loaded for comparison.

Net Assets

$31,326

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$22,459

No earlier filing loaded for comparison.

Expenses

$16,714

No earlier filing loaded for comparison.

Net Income

$5,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $31,326Liabilities 2015: $0Net Assets 2015: $31,3262015Assets 2016: $45,921Liabilities 2016: $0Net Assets 2016: $45,9212016Assets 2018: $43,187Liabilities 2018: $0Net Assets 2018: $43,1872018Assets 2020: $68,020Net Assets 2020: $68,0202020Assets 2021: $75,527Net Assets 2021: $75,5272021Assets 2022: $70,627Net Assets 2022: $70,6272022

Highlighted filing

2015

Assets$31,326
Liabilities$0
Net Assets$31,326
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $22,459Expenses 2015: $16,714Net Income 2015: $5,7452015Revenue 2016: $32,686Expenses 2016: $18,091Net Income 2016: $14,5952016Revenue 2018: $25,968Expenses 2018: $13,671Net Income 2018: $12,2972018Revenue 2020: $9,367Expenses 2020: $14,994Net Income 2020: -$5,6272020Revenue 2021: $15,949Expenses 2021: $8,442Net Income 2021: $7,5072021Revenue 2022: $18,794Expenses 2022: $23,694Net Income 2022: -$4,9002022

Highlighted filing

2015

Revenue$22,459
Expenses$16,714
Net Income$5,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$23,873
Mission and Program Overview

Mission

Assist homeless veterans and others

The purpose of the organization is to assist homeless veterans and homeless people by providing food, clothing, bathing facilities, hygiene products and educational assistance.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO ASSIST HOMELESS VETERANS AND HOMELESS PEOPLE BY PROVIDING FOOD, CLOTHING, BATHING FACILITIES, HYGIENE PRODUCTS, MEDICAL ASSISTANCE AND EDUCATIONAL ASSISTANCE. THIS IS ACCOMPLISHED THROUGH A 2 DAY EVENT WHERE ALL OF THESE SERVICES ARE PROVIDED IN ONE LOCATION. IT IS CALLED THE STANDDOWN.$0$16,617
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MalmstromDirectorPT$0--
Cathy JordanCo-DirectorPT$0--
Connie Mohr - WrightTreasurerPT$0--
Jeannine McKeeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bridging the Gap-qca
EIN
36-4436348
Phone
3093142169
Address
PO BOX 3102, ROCK ISLAND, IL 61204

Signing Officer

Name
Connie Mohr-wright
Title
Treasurer
Phone
3093142169
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Blair Westfall & Co PC
Address
534 West 1st St Suite B, Milan, IL 61264
Preparer
Amy M Westfall
Phone
3097874922
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: LICENSE AND FEES. Amount: 10. Description: PO BOX/OFFICE. Amount: 588. Description: QC EXPO RENT. Amount: 6,023. Description: Food. Amount: 500. Description: Expense Reimbursement. Amount: 158. Description: Web Page. Amount: 100. Description: Phone. Amount: 728. Total to Form 990-EZ, line 16: 8,107.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt08107
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE MOHR-WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03093142169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 29TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt05654
IRS990EZ/GrossReceiptsAmt023873
IRS990EZ/GroupExemptionNum03147
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Malmstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Mohr - Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeannine McKee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ASSIST HOMELESS VETERANS AND HOMELESS PEOPLE BY PROVIDING FOOD, CLOTHING, BATHING FACILITIES, HYGIENE PRODUCTS AND EDUCATIONAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO ASSIST HOMELESS VETERANS AND HOMELESS PEOPLE BY PROVIDING FOOD, CLOTHING, BATHING FACILITIES, HYGIENE PRODUCTS, MEDICAL ASSISTANCE AND EDUCATIONAL ASSISTANCE. THIS IS ACCOMPLISHED THROUGH A 2 DAY EVENT WHERE ALL OF THESE SERVICES ARE PROVIDED IN ONE LOCATION. IT IS CALLED THE STANDDOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016617
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01414
IRS990EZ/SpecialEventsNetIncomeLossAmt04240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016714
IRS990EZ/TotalProgramServiceExpensesAmt016617
IRS990EZ/TotalRevenueAmt022459
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt098487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098487
IRS990ScheduleA/TotalSupportAmt099363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LICENSE AND FEES. Amount: 10. Description: PO BOX/OFFICE. Amount: 588. Description: QC EXPO RENT. Amount: 6,023. Description: Food. Amount: 500. Description: Expense Reimbursement. Amount: 158. Description: Web Page. Amount: 100. Description: Phone. Amount: 728. Total to Form 990-EZ, line 16: 8,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MOHR-WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03093142169
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING THE GAP-QCA
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0364436348
ReturnHeader/Filer/PhoneNum03093142169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3102
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204008372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blair Westfall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 West 1st St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061264
ReturnHeader/PreparerPersonGrp/PhoneNum03097874922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy M Westfall
ReturnHeader/ReturnTs02016-08-15T14:23:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,326
Liabilities
$0
Net assets
$31,326
Revenue
$22,459
Expenses
$16,714
Net income
$5,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$70.6$18.8$23.7$4.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$75.5$15.9$8.44$7.51
2020Detailed filing. Detailed filing data is available for this year.$68.0$68.0$9.37$15.0$5.63
2018Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$26.0$13.7$12.3
2016Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$32.7$18.1$14.6
2015Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$22.5$16.7$5.75