Civic Intelligence

Living Bridges

990EZ • Fiscal year 2011 • EIN 39-2051312

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 29, 2012

Organization Profilewww.living-bridges.org
369 Montezuma Ave Room No 12887501
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$23,524

No earlier filing loaded for comparison.

Net Assets

$11,392

No earlier filing loaded for comparison.

Liabilities

$12,132

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

$72,229

No earlier filing loaded for comparison.

Expenses

$48,756

No earlier filing loaded for comparison.

Net Income

$23,473

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.

$30K$20K$10K$0-$10KAssets 2011: $23,524Liabilities 2011: $12,132Net Assets 2011: $11,3922011Assets 2012: $8,703Liabilities 2012: $12,1322012Assets 2013: $23,938Liabilities 2013: $16,032Net Assets 2013: $7,9062013Assets 2014: $10,747Liabilities 2014: $12,560Net Assets 2014: -$1,8132014Assets 2015: $2,999Liabilities 2015: $12,132Net Assets 2015: -$9,1332015

Highlighted filing

2011

Assets$23,524
Liabilities$12,132
Net Assets$11,392
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $72,229Expenses 2011: $48,756Net Income 2011: $23,4732011Revenue 2012: $70,044Expenses 2012: $84,865Net Income 2012: -$14,8212012Revenue 2013: $84,086Expenses 2013: $72,751Net Income 2013: $11,3352013Revenue 2014: $49,090Expenses 2014: $58,809Net Income 2014: -$9,7192014Revenue 2015: $25,103Expenses 2015: $32,423Net Income 2015: -$7,3202015

Highlighted filing

2011

Revenue$72,229
Expenses$48,756
Net Income$23,473
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

education around life transitions

Filing and Contact Details

Filer

EIN
39-2051312
Raw XML Appendix177 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
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IRS990EZ/CashSavingsAndInvestments/EOY023524
IRS990EZ/ContributionsGiftsGrantsEtc072222
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023473
IRS990EZ/FeesAndOthPymtToIndContractors01724
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072229
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12081
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IRS990EZ/NetAssetsOrFundBalancesEOY011392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10369 Montezuma Ave 128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 Avenida Vista Grande 138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123220 Crescent Ave Sp 74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Eugene
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297408
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Camille Adair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Kallman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Silvia Talavera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president/exe dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2vice president/past exe dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0education around life transitions
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Song without Borders - film documentaries, including Song Without Borders and Shining Night
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Songs of the Ancestors - workshops on family & culture patterns
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Life Circles -
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012132
IRS990EZ/SumOfTotalLiabilities/EOY012132
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 Avenida Vista Grande 138
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087508
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Kallman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056601305
IRS990EZ/TotalAssets/BOY051
IRS990EZ/TotalAssets/EOY023524
IRS990EZ/TotalExpenses048756
IRS990EZ/TotalProgramServiceExpenses046597
IRS990EZ/TotalRevenue072229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear035000
IRS990ScheduleA/AmtsFromSubstContributors/Total035000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01764
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total0160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0160
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57900
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509048365
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear035000
IRS990ScheduleA/SupportFromDQPsEtc/Total035000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072222
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09901
IRS990ScheduleA/Total509/Total083365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027
IRS990ScheduleA/TotalSupportTotal/Total083525
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012132
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Silvia Talavera
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035000
IRS990ScheduleL/LoanTable/PurposeOfLoan0start up
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue012132
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 280 Form 990-EZ, Part I, Line 16, Other Expenses Mileage reimbursement 137 Form 990-EZ, Part I, Line 16, Other Expenses direct program costs 46,597 Form 990-EZ, Part II, Line 26, Liabilities start up loan Beginning of year 12,132, End of year 12,132
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392051312
ReturnHeader/Filer/Name/BusinessNameLine10Green Hospice
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone05054703838
ReturnHeader/Filer/USAddress/AddressLine10369 Montezuma Ave Room No 128
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-29
ReturnHeader/Officer/Name0Camile Adair
ReturnHeader/Officer/Phone05054703838
ReturnHeader/Officer/Title0executive director
ReturnHeader/Preparer/DatePrepared02012-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rainbow Bridge Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 23749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087502
ReturnHeader/Preparer/Name0Therese Francis
ReturnHeader/Preparer/Phone05056903923
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-29T13:22:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,524
Liabilities
$12,132
Net assets
$11,392
Revenue
$72,229
Expenses
$48,756
Net income
$23,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.00$12.1$9.13$25.1$32.4$7.32
2014Detailed filing. Detailed filing data is available for this year.$10.7$12.6$1.81$49.1$58.8$9.72
2013Detailed filing. Detailed filing data is available for this year.$23.9$16.0$7.91$84.1$72.8$11.3
2012Summary only. Only limited summary data is available for this year.$8.70$12.1$70.0$84.9$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$12.1$11.4$72.2$48.8$23.5