Civic Intelligence

Bridge to the Future Inc

EIN 38-3571758 • 501(c)3

P O Box 4721148237
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

900%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$30

Up $27 (+900%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$30

Up $27 (+900%) from 2011

Revenue

Up

$13,747

Up $6,544 (+91%) from 2011

Expenses

Up

$13,720

Up $6,505 (+90%) from 2011

Net Income

Up

$27

Up $39 (+325%) from 2011

Trend Graphs

Balance Sheet Trend

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

$30$20$10$0Assets 2010: $15Liabilities 2010: $0Net Assets 2010: $152010Assets 2011: $3Liabilities 2011: $0Net Assets 2011: $32011Assets 2012: $30Liabilities 2012: $0Net Assets 2012: $302012

Highlighted filing

2012

Assets$30
Liabilities$0
Net Assets$30

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,360Expenses 2010: $6,373Net Income 2010: -$132010Revenue 2011: $7,203Expenses 2011: $7,215Net Income 2011: -$122011Revenue 2012: $13,747Expenses 2012: $13,720Net Income 2012: $272012

Highlighted filing

2012

Revenue$13,747
Expenses$13,720
Net Income$27

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
38-3571758
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03
IRS990EZ/CashSavingsAndInvestments/EOY030
IRS990EZ/ContributionsGiftsGrantsEtc021572
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06670
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts021572
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03
IRS990EZ/NetAssetsOrFundBalancesBOY03
IRS990EZ/NetAssetsOrFundBalances/EOY030
IRS990EZ/NetAssetsOrFundBalancesEOY030
IRS990EZ/OccupancyRentUtilitiesAndMaint04670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIANNA HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRITTANI HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUSTIN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VISUAL, MEDIA ARTS, PERFORMING ARTS PROGRAMS, FASHION DESIGN PROGRAMS
IRS990EZ/PrintingPublicationsPostage02380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Detroit Fashion Week program was a great success working with local fashion schools and universities, students designed garments for the retail markets, learned how to price garments for retail and wholesale, learned the process of preparing a line for professional runway for buyers. Working with fashion directors and students at IADT, Eastern Michigan University, Western University and other institutions we prepared local designers for real world design. Our final program was a two day event for designers to show to the buyers, public and press their fashion lines.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06670
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07825
IRS990EZ/SpecialEventsNetIncomeLoss0-7825
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 47211
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAK PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048237
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN HEATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03135166774
IRS990EZ/TotalAssets/BOY03
IRS990EZ/TotalAssets/EOY030
IRS990EZ/TotalExpenses013720
IRS990EZ/TotalProgramServiceExpenses06670
IRS990EZ/TotalRevenue013747
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ispgroupinc.com/bridge
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045122
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal170045122
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021572
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04280
IRS990ScheduleA/Total170/Total045122
IRS990ScheduleA/TotalSupport045122
IRS990ScheduleO/GeneralExplanation/Explanation0Art and Fashion program including mentoring, hands on training, professional ethics seminar and showcase of traditional art and fashion design event.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/Explanation0We had many computer issues and was unable to access our data until now.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383571758
ReturnHeader/Filer/Name/BusinessNameLine10BRIDGE TO THE FUTURE INC
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone03135166774
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 47211
ReturnHeader/Filer/USAddress/City0OAK PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048237
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0BRIAN HEATH
ReturnHeader/Officer/Phone03135166774
ReturnHeader/Officer/Title0EXEC. DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T20:02:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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