Civic Intelligence

Bridge Live Arts

990EZ • Fiscal year 2013 • EIN 42-1764426

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 06, 2013

PO Box 22523794122
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

907%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,121

Up $23,526 (+907%) from 2012

Net Assets

Up

$26,121

Up $23,526 (+907%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,674

Up $4,207 (+7.0%) from 2012

Expenses

Down

$41,148

Down $17,345 (-30%) from 2012

Net Income

Up

$23,526

Up $21,552 (+1092%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $586Net Assets 2011: $5862011Assets 2012: $2,595Net Assets 2012: $2,5952012Assets 2013: $26,121Net Assets 2013: $26,1212013Assets 2014: $21,610Net Assets 2014: $21,6102014Assets 2015: $28,294Net Assets 2015: $28,2942015Assets 2016: $62,139Net Assets 2016: $62,1392016Assets 2017: $47,157Net Assets 2017: $47,1572017Assets 2018: $51,059Net Assets 2018: $51,0592018Assets 2019: $36,149Net Assets 2019: $36,1492019Assets 2020: $74,592Liabilities 2020: $02020Assets 2021: $130,072Liabilities 2021: $736Net Assets 2021: $129,3362021Assets 2022: $100,737Liabilities 2022: $134Net Assets 2022: $100,6032022Assets 2023: $90,668Net Assets 2023: $90,6682023Assets 2024: $114,539Liabilities 2024: $592Net Assets 2024: $113,9472024Assets 2025: $103,758Net Assets 2025: $103,7582025

Highlighted filing

2013

Assets$26,121
Liabilities-
Net Assets$26,121

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $56,430Expenses 2011: $60,417Net Income 2011: -$3,9872011Revenue 2012: $60,467Expenses 2012: $58,493Net Income 2012: $1,9742012Revenue 2013: $64,674Expenses 2013: $41,148Net Income 2013: $23,5262013Revenue 2014: $74,478Expenses 2014: $75,055Net Income 2014: -$5772014Revenue 2015: $88,023Expenses 2015: $81,339Net Income 2015: $6,6842015Revenue 2016: $123,215Expenses 2016: $89,370Net Income 2016: $33,8452016Revenue 2017: $129,988Expenses 2017: $148,743Net Income 2017: -$18,7552017Revenue 2018: $164,607Expenses 2018: $160,638Net Income 2018: $3,9692018Revenue 2019: $162,686Expenses 2019: $177,241Net Income 2019: -$14,5552019Revenue 2020: $194,099Expenses 2020: $155,656Net Income 2020: $38,4432020Revenue 2021: $242,625Expenses 2021: $187,881Net Income 2021: $54,7442021Revenue 2022: $194,523Expenses 2022: $222,772Net Income 2022: -$28,2492022Revenue 2023: $178,118Expenses 2023: $188,053Net Income 2023: -$9,9352023Revenue 2024: $195,778Expenses 2024: $170,532Net Income 2024: $25,2462024Revenue 2025: $168,045Expenses 2025: $178,234Net Income 2025: -$10,1892025

Highlighted filing

2013

Revenue$64,674
Expenses$41,148
Net Income$23,526
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide performance & education in the performing arts

Filing and Contact Details

Filer

EIN
42-1764426
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02543
IRS990EZ/CashSavingsAndInvestments/EOY026121
IRS990EZ/ContributionsGiftsGrantsEtc048802
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023526
IRS990EZ/FeesAndOthPymtToIndContractors019853
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064674
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02595
IRS990EZ/NetAssetsOrFundBalancesBOY02595
IRS990EZ/NetAssetsOrFundBalances/EOY026121
IRS990EZ/NetAssetsOrFundBalancesEOY026121
IRS990EZ/OccupancyRentUtilitiesAndMaint06995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOPE MOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN MCLENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID SZLASA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCESCA GUTIERREZ AMMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRK AUGUST RADKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052
IRS990EZ/OtherExpensesTotal013782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide performance & education in the performing arts
IRS990EZ/PrintingPublicationsPostage0518
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOPE MOHR DANCE PRESENTED 20 PERFORMANCES, AND 30 CLASSES AND WORKSHOPS. OVER 4,000 PERSONS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037092
IRS990EZ/ProgramServiceRevenue015872
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 225237
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094122
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOPE MOHR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158675570
IRS990EZ/TotalAssets/BOY02595
IRS990EZ/TotalAssets/EOY026121
IRS990EZ/TotalExpenses041148
IRS990EZ/TotalProgramServiceExpenses037092
IRS990EZ/TotalRevenue064674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hopemohr.org
IRS990ScheduleA/AmountsSubstContributorsTotal059477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236083
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036562
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.74810
IRS990ScheduleA/PublicSupportTotal1700176606
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048802
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046430
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049277
IRS990ScheduleA/Total170/Total0236083
IRS990ScheduleA/TotalSupport0236083
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
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 1103. ADVERTISING & PROMOTION 3091. BANK FEES 100. COMMUNICATIONS 106. COSTUMES & PROPS 374. DOCUMENTATION 1695. INSURANCE 660. OFFICE SUPPLIES & EXPENSES 23. PRODUCTION EXPENSES 4184. TAXES, FEES & LICENSES 45. TRAVEL 2401.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 52. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421764426
ReturnHeader/Filer/Name/BusinessNameLine10HOPE MOHR DANCE
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone04158675570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225237
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0HOPE MOHR
ReturnHeader/Officer/Phone04158675570
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024378 BIRCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLITS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954908526
ReturnHeader/Preparer/Name0FREDDIE LONG
ReturnHeader/Preparer/Phone07074595267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T17:03:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.68$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.96$1.71$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.78$1.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.95$2.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.43$1.88$0.55
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$1.94$1.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.63$1.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.65$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.30$1.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.23$0.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.65$0.41$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.60$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.56$0.60$0.04