Civic Intelligence

Light Under the Bridge Homeless Ministry Inc

EIN 45-1161075 • 501(c)3

6525 95th St CT East34202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

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 / Assets88th percentile

Assets

$9,832

No earlier filing loaded for comparison.

Liabilities

$5,005

No earlier filing loaded for comparison.

Net Assets

$4,827

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

$63,953

No earlier filing loaded for comparison.

Expenses

$59,126

No earlier filing loaded for comparison.

Net Income

$4,827

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $9,832Liabilities 2011: $5,005Net Assets 2011: $4,8272011

Highlighted filing

2011

Assets$9,832
Liabilities$5,005
Net Assets$4,827
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $63,953Expenses 2011: $59,126Net Income 2011: $4,8272011

Highlighted filing

2011

Revenue$63,953
Expenses$59,126
Net Income$4,827
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$9,832
Liabilities
$5,005
Net assets
$4,827
Revenue
$63,953
Expenses
$59,126
Net income
$4,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$5.01$4.83$64.0$59.1$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 14, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
45-1161075
Raw XML Appendix167 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04827
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid013562
IRS990EZ/GroProfitLossSalesOfInventory07737
IRS990EZ/GrossReceipts063953
IRS990EZ/GrossSalesOfInventory07737
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310300 28TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145952 35TH AVE SE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034202
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498126
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition260.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN KERKOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOPE KERKOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON MEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09832
IRS990EZ/OtherExpensesTotal012586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0promulgate Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostage0507
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER, FOOD, AND LIFE SKILLS TRAINING TO HOMELESS WOMEN IN MANATEE COUNTY, FLORIDA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DELIVER MEALS AND TOILETRIES TO HOMELESS INDIVIDUALS IN SEATTLE, WA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08631
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14931
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031390
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14931
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05005
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034202
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOPE KERKOF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09414657400
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09832
IRS990EZ/TotalExpenses059126
IRS990EZ/TotalProgramServiceExpenses036321
IRS990EZ/TotalRevenue063953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0lightunderthebridge.com
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total056216
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07737
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170056216
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear056216
IRS990ScheduleA/Total170/Total056216
IRS990ScheduleA/TotalSupport056216
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/Explanation0See Attached Schedules
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS AND SERVICES FOR HOMELESS WOMEN A1 VARIOUS (42 INDIVIDUALS) NONE FOOD, TRAINING SUPPLIES, GROOMING ITEMS 12/31/2011 8631. 8631. 8631. MEALS FOR HOMELESS IN SEATTLE WA A1 VARIOUS (MORE THAN 100 INDIVIDUALS) NONE FOOD AND TOILETRIES 12/31/2011 4931. 4931. 4931.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 2207. BOOKS AND SUPPLIES 2773. BANK CHARGES 1967. TRAVEL AND TRANSPORTATION 4101. INSURANCE 1538.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUCK 0. 9832.
IRS990ScheduleO/GeneralExplanation/Explanation4LOAN PAYABLE 0. 5000. BANK OVERDRAFT 0. 5.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451161075
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT UNDER THE BRIDGE HOMELESS MINISTRY INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine106525 95TH ST CT EAST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0HOPE KERKOF
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY K FOREMAN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 14160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342804160
ReturnHeader/Preparer/Name0MARY K FOREMAN
ReturnHeader/Preparer/Phone09417617808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-14
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:11:43-07:00

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