Civic Intelligence

Bridging the Gap-Qca

990EZ • Fiscal year 2018 • EIN 36-4436348

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$43,187

Down $2,734 (-6.0%) from 2016

Net Assets

Down

$43,187

Down $2,734 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$25,968

Down $6,718 (-21%) from 2016

Expenses

Down

$13,671

Down $4,420 (-24%) from 2016

Net Income

Down

$12,297

Down $2,298 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 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

2018

Assets$43,187
Liabilities$0
Net Assets$43,187

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 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

2018

Revenue$25,968
Expenses$13,671
Net Income$12,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$25,968
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MalmstromCo-DirectorPT$0--
Jeannine McKeeSecretaryPT$0--
Gerald PorterCo-DirectorPT$0--
Gerri MurdockTreasurerPT$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
2019-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Blair Westfall & Co
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: 542. Description: PO BOX/OFFICE. Amount: 215. Description: QC EXPO RENT. Amount: 4,796. Description: Food. Amount: 5,163. Description: Web Page. Amount: 330. Description: Phone. Amount: 60. Description: Enterprise Van Rentals. Amount: 842. Total to Form 990-EZ, line 16: 11,948.

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0Gerri Murdock
IRS990EZ/BooksInCareOfDetail/PhoneNum03097974873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rock Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025968
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012297
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043187
IRS990EZ/GrossReceiptsAmt025968
IRS990EZ/GroupExemptionNum03147
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043187
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/PersonNm1Jeannine McKee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerri Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011948
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/PrintingPublicationsPostageAmt01723
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013671
IRS990EZ/TotalRevenueAmt025968
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0130611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130611
IRS990ScheduleA/TotalSupportAmt0130611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LICENSE AND FEES. Amount: 542. Description: PO BOX/OFFICE. Amount: 215. Description: QC EXPO RENT. Amount: 4,796. Description: Food. Amount: 5,163. Description: Web Page. Amount: 330. Description: Phone. Amount: 60. Description: Enterprise Van Rentals. Amount: 842. Total to Form 990-EZ, line 16: 11,948.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MOHR-WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03093142169
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F83B48AD7AA7616882F0AD16322F32BDD9A6A9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077DE97ACEF9EDE736A25EF6F90F71D5061D4C350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.125.131.138
ReturnHeader/FilingSecurityInformation/IPDt02019-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204008372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blair Westfall & Co
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/ReturnTs02019-05-14T13:16:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits