Civic Intelligence

Bridgelives

990EZ • Fiscal year 2018 • EIN 38-3760412

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization Profile
1001 Fremont Ave Ste 96South Pasadena, CA 91031

(909) 599-2977

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,413

Down $29,859 (-74%) from 2017

Net Assets

Down

$7,961

Down $29,238 (-79%) from 2017

Liabilities

Down

$2,452

Down $621 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$141,008

Down $99,477 (-41%) from 2017

Expenses

Down

$170,360

Down $47,319 (-22%) from 2017

Net Income

Down

-$29,352

Down $52,158 (-229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2018

Assets$10,413
Liabilities$2,452
Net Assets$7,961
Open 2018 Filing

Operations Trend

Revenue Growth12th 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 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

2018

Revenue$141,008
Expenses$170,360
Net Income-$29,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$141,008
Mission and Program Overview

Mission

Provide team training and leadership development

Provide team training and leadership development and

Program Services

DescriptionGrantsExpenses
Consultation and collaboration with Christian ministries in the United States Hong Kong Mainland China Central Asia Southeast Asia-$3,181
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA SCHOTTELKORBTreasurerFT$60,000-$60,000
KERRY SCHOTTELKORBPresidentFT$24,000$29,800$53,800
DAN PIERCEDirector-$0--
AMY HOPPOCKDirector-$0--
MARILYN BENZELDirector-$0--
Filing and Contact Details

Filer

Filer Name
BridgeLives
EIN
38-3760412
In Care Of
% Kerry Schottelkorb
Phone
9095992977
Address
1001 Fremont Ave Ste 96, South Pasadena, CA 91031

Signing Officer

Name
Kerry Schottelkorb
Title
President
Phone
9099739805
Signed
2019-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Nickel & Dime Bookkeeping Inc
Address
PO Box 674, Upland, CA 91785
Preparer
Jennifer M Ashley
Phone
9097134162
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $2623.00”

Part I Line 16

“Conferences, conventions, and meetings $558.00”

Part I Line 16

“Insurance $18000.00”

Part I Line 20

“Prior period adjustments $114.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3073.00 Ending: $2452.00”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA SCHOTTELKORB
IRS990EZ/BooksInCareOfDetail/PhoneNum09095992977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Fremont Ave Ste 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010413
IRS990EZ/GrossReceiptsAmt0141008
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt029800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY SCHOTTELKORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA SCHOTTELKORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HOPPOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN BENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0114
IRS990EZ/OtherExpensesTotalAmt021181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide team training and leadership development and
IRS990EZ/PrintingPublicationsPostageAmt07493
IRS990EZ/ProgramServiceRevenueAmt019145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Consultation and collaboration with Christian ministries in the United States Hong Kong Mainland China Central Asia Southeast Asia
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0139151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170360
IRS990EZ/TotalProgramServiceExpensesAmt03181
IRS990EZ/TotalRevenueAmt0141008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81263
IRS990ScheduleA/PublicSupportPY170Pct00.82456
IRS990ScheduleA/PublicSupportTotal170Amt0381013
IRS990ScheduleA/SubstantialContributorsTotAmt087850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468863
IRS990ScheduleA/TotalSupportAmt0468863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2623.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $558.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $18000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustments $114.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$3073.00 Ending: $2452.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY SCHOTTELKORB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09099739805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BridgeLives
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0383760412
ReturnHeader/Filer/InCareOfNm0% Kerry Schottelkorb
ReturnHeader/Filer/PhoneNum09095992977
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Fremont Ave Ste 96
ReturnHeader/Filer/USAddress/CityNm0South Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B9A7C161CE0F641C4A0407500C433C43457B9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B9A7C161CE0F641C4A0407500C433C43457B9F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030026920190866698338
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.198.198
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/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M ASHLEY
ReturnHeader/ReturnTs02019-03-27T15:57:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,413
Liabilities
$2,452
Net assets
$7,961
Revenue
$141,008
Expenses
$170,360
Net income
-$29,352
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.41$1.70$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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