Civic Intelligence

Bridgelives

990 • Fiscal year 2017 • EIN 38-3760412

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profile
910 Shaftesbury AveSan Dimas, CA 91773

(909) 599-2977

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$40,272

Up $22,727 (+130%) from 2016

Net Assets

Up

$37,199

Up $22,693 (+156%) from 2016

Liabilities

Up

$3,073

Up $34 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$240,485

Up $15,478 (+6.9%) from 2016

Expenses

Up

$217,679

Up $6,198 (+2.9%) from 2016

Net Income

Up

$22,806

Up $9,280 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0-$20KAssets 2009: -$1,041Liabilities 2009: $4,819Net Assets 2009: -$5,8612009Assets 2010: $5,272Liabilities 2010: $5,873Net Assets 2010: -$6002010Assets 2011: -$1,112Liabilities 2011: $6,842Net Assets 2011: -$7,9552011Assets 2012: $6,333Liabilities 2012: $2,794Net Assets 2012: $3,5402012Assets 2013: $25,257Liabilities 2013: $2,860Net Assets 2013: $22,3962013Assets 2014: $7,944Liabilities 2014: $2,890Net Assets 2014: $5,0542014Assets 2015: $4,020Liabilities 2015: $3,039Net Assets 2015: $9812015Assets 2016: $17,545Liabilities 2016: $3,039Net Assets 2016: $14,5062016Assets 2017: $40,272Liabilities 2017: $3,073Net Assets 2017: $37,1992017Assets 2018: $10,413Liabilities 2018: $2,452Net Assets 2018: $7,9612018Assets 2019: $19,091Liabilities 2019: $974Net Assets 2019: $18,1172019Assets 2020: $12,722Liabilities 2020: $0Net Assets 2020: $12,7222020Assets 2021: $22,980Liabilities 2021: $0Net Assets 2021: $22,9802021Assets 2022: $18,773Liabilities 2022: $0Net Assets 2022: $18,7732022Assets 2023: $7,610Liabilities 2023: $02023Assets 2024: $8,145Liabilities 2024: $0Net Assets 2024: $8,1452024

Highlighted filing

2017

Assets$40,272
Liabilities$3,073
Net Assets$37,199
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $115,225Expenses 2009: $125,321Net Income 2009: -$10,0962009Revenue 2010: $185,085Expenses 2010: $179,825Net Income 2010: $5,2602010Revenue 2011: $180,824Expenses 2011: $188,181Net Income 2011: -$7,3572011Revenue 2012: $214,261Expenses 2012: $202,766Net Income 2012: $11,4952012Revenue 2013: $233,631Expenses 2013: $214,775Net Income 2013: $18,8562013Revenue 2014: $187,316Expenses 2014: $204,658Net Income 2014: -$17,3422014Revenue 2015: $195,092Expenses 2015: $199,166Net Income 2015: -$4,0742015Revenue 2016: $225,007Expenses 2016: $211,481Net Income 2016: $13,5262016Revenue 2017: $240,485Expenses 2017: $217,679Net Income 2017: $22,8062017Revenue 2018: $141,008Expenses 2018: $170,360Net Income 2018: -$29,3522018Revenue 2019: $91,350Expenses 2019: $81,194Net Income 2019: $10,1562019Revenue 2020: $68,066Expenses 2020: $73,462Net Income 2020: -$5,3962020Revenue 2021: $85,598Expenses 2021: $75,339Net Income 2021: $10,2592021Revenue 2022: $112,199Expenses 2022: $116,407Net Income 2022: -$4,2082022Revenue 2023: $69,270Expenses 2023: $80,433Net Income 2023: -$11,1632023Revenue 2024: $73,524Expenses 2024: $72,987Net Income 2024: $5372024

Highlighted filing

2017

Revenue$240,485
Expenses$217,679
Net Income$22,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$240,485
Mission and Program Overview

Mission

Provide team training and leadership development

Provide team training and leadership development and partnership consultation for Christian mission organizations in Asia and the US

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,042$39,769▲ $22,727
Savings and Temporary Cash Investments$503$503→ $0
Total Assets$17,545$40,272▲ $22,727
Liabilities
Accounts Payable and Accrued Expenses$3,039$3,073▲ $34
Total Liabilities$3,039$3,073▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$14,506$37,199▲ $22,693
Total Net Assets Fund Balance$14,506$37,199▲ $22,693
Total Liabilities and Net Assets / Fund Balance$17,545$40,272▲ $22,727
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SchottelkorbTreasurerFT$60,000-$60,000
Kerry SchottelkorbPresidentFT$24,000$36,000$60,000

Board Members and Trustees

NameTitle
Amy HoppockDirector
Dan PierceDirector
Marilyn BenzelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,966
Program Service Revenue
$117,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,966
Change in Net Assets
$22,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,879
Total Fundraising Expense$63,316
Other Expenses$48,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$72,066$12,000$36,000$120,066
Other Salaries and Wages-$25,800$16,443$42,243
Conferences and Meetings$3,772$15,268-$19,040
Insurance$6,000$6,000$6,000$18,000
Payroll Taxes$2,298$1,974$2,298$6,570
Travel$2,598$2,010$1,303$5,911
Office Expenses$1,026$856$1,272$3,154
Fees for Services Accounting-$2,695-$2,695
Total Functional Expenses$87,760$66,603$63,316$217,679
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Kerry and Debra are married”

Part VI Line 8B

“The organization does not have any commitees”

Part VI Line 11B

“By email”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
BridgeLives
EIN
38-3760412
In Care Of
% Kerry Schottelkorb
Phone
9095992977
Address
910 Shaftesbury Ave, San Dimas, CA 91773

Signing Officer

Name
Kerry Schottelkorb
Title
President
Phone
9099739805
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Schottelkorb
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Nickel & Dime Bookkeeping Inc
Address
PO Box 674, Upland, CA 91785
Preparer
Jennifer M Ashley
Phone
9097134162
Raw XML Appendix304 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.55.206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810970248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickel & Dime Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 674
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091785
ReturnHeader/PreparerPersonGrp/PhoneNum09097134162
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M ASHLEY
ReturnHeader/ReturnTs02018-04-10T14:13:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,272
Liabilities
$3,073
Net assets
$37,199
Revenue
$240,485
Expenses
$217,679
Net income
$22,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.73$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.69$0.80$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.12$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.86$0.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.91$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.41$1.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.40$2.18$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$2.25$2.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.95$1.99$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$1.87$2.05$0.17
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$2.34$2.15$0.19
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$2.14$2.03$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.07$0.08$1.81$1.88$0.07
2010Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$1.85$1.80$0.05
2009Summary only. Only limited summary data is available for this year.$0.01$0.05$0.06$1.15$1.25$0.10