Civic Intelligence

Bridge Steps

990 • Fiscal year 2021 • EIN 45-3452817

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.BRIDGEHRC.ORG

View Organization Page

1818 Corsicana StreetDallas, TX 75201

(214) 671-1617

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,354,776

Up $1,923,117 (+30%) from 2020

Net Assets

Up

$7,221,333

Up $2,476,640 (+52%) from 2020

Liabilities

Down

$1,133,443

Down $553,523 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$12,578,113

Up $3,658,912 (+41%) from 2020

Expenses

Up

$10,101,473

Up $1,095,637 (+12%) from 2020

Net Income

Up

$2,476,640

Up $2,563,275 (+2959%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2012: $4,379,599Liabilities 2012: $904,038Net Assets 2012: $3,475,5612012Assets 2013: $4,073,609Liabilities 2013: $1,078,141Net Assets 2013: $2,995,4682013Assets 2014: $4,658,340Liabilities 2014: $555,925Net Assets 2014: $4,102,4152014Assets 2015: $5,408,897Liabilities 2015: $1,072,898Net Assets 2015: $4,335,9992015Assets 2016: $5,113,050Liabilities 2016: $930,189Net Assets 2016: $4,182,8612016Assets 2017: $5,741,779Liabilities 2017: $804,560Net Assets 2017: $4,937,2192017Assets 2018: $5,679,654Liabilities 2018: $759,556Net Assets 2018: $4,920,0982018Assets 2019: $5,343,896Liabilities 2019: $512,568Net Assets 2019: $4,831,3282019Assets 2020: $6,431,659Liabilities 2020: $1,686,966Net Assets 2020: $4,744,6932020Assets 2021: $8,354,776Liabilities 2021: $1,133,443Net Assets 2021: $7,221,3332021Assets 2022: $8,834,515Liabilities 2022: $693,110Net Assets 2022: $8,141,4052022Assets 2023: $8,087,404Liabilities 2023: $697,949Net Assets 2023: $7,389,4552023

Highlighted filing

2021

Assets$8,354,776
Liabilities$1,133,443
Net Assets$7,221,333
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,175,3692012Expenses 2013: $8,193,6642013Revenue 2014: $9,125,431Expenses 2014: $8,219,126Net Income 2014: $906,3052014Revenue 2015: $9,993,453Expenses 2015: $9,952,705Net Income 2015: $40,7482015Revenue 2016: $9,209,983Expenses 2016: $11,569,660Net Income 2016: -$2,359,6772016Revenue 2017: $9,509,858Expenses 2017: $8,756,594Net Income 2017: $753,2642017Revenue 2018: $8,349,491Expenses 2018: $8,355,029Net Income 2018: -$5,5382018Revenue 2019: $8,237,199Expenses 2019: $8,325,969Net Income 2019: -$88,7702019Revenue 2020: $8,919,201Expenses 2020: $9,005,836Net Income 2020: -$86,6352020Revenue 2021: $12,578,113Expenses 2021: $10,101,473Net Income 2021: $2,476,6402021Revenue 2022: $12,577,630Expenses 2022: $11,657,558Net Income 2022: $920,0722022Revenue 2023: $11,699,001Expenses 2023: $12,450,951Net Income 2023: -$751,9502023

Highlighted filing

2021

Revenue$12,578,113
Expenses$10,101,473
Net Income$2,476,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 21, 2022
Return Version
2020v4.2
Gross Receipts
$12,612,340
Mission and Program Overview

Mission

To empower adults experiencing homelessness in dallas with the tools to homeless recovery as they move into sustainable housing.

To provide solutions for homelessness in dallas and the surrounding region by developing, coordinating, and/or delivering shelter, homeless recovery, and housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,810,886$5,845,334▲ $2,034,448
Accounts Receivable$1,141,645$1,311,515▲ $169,870
Land, Buildings, and Equipment, Net$992,257$943,760▼ $48,497
Investments in Publicly Traded Securities$174,911$174,962▲ $51
Prepaid Expenses and Deferred Charges$186,933$58,005▼ $128,928
Pledges and Grants Receivable$123,827$20,000▼ $103,827
Total Assets$6,431,659$8,354,776▲ $1,923,117
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$1,110,000$0▼ $1,110,000
Deferred Revenue$91,611$655,338▲ $563,727
Accounts Payable and Accrued Expenses$485,355$478,105▼ $7,250
Total Liabilities$1,686,966$1,133,443▼ $553,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,470,946$6,762,848▲ $2,291,902
Net Assets With Donor Restrictions$273,747$458,485▲ $184,738
Total Net Assets Fund Balance$4,744,693$7,221,333▲ $2,476,640
Total Liabilities and Net Assets / Fund Balance$6,431,659$8,354,776▲ $1,923,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$842,871$418,051$1,260,922
Other Land Buildings$83,695$660,375$744,070
Equipment$17,194$366,991$384,185
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David Woody IiiPresident and CEOFT$193,322$16,846$210,168
Rebecca CoxChief Services OfficerFT$121,185$13,792$134,977
Vickie McdanielChief Accounting OfficerFT$126,478$5,561$132,039
Nick CollettiChief Development OfficerFT$102,215$12,894$115,109

Board Members and Trustees

NameTitle
Casey McmaneminBoard Chair
Bill BarnettChair, Administrative Comm
Nafees AlamChair, Development Committ
Ann StuartDirector
Ikenna MogboDirector
Jennifer Le BlancDirector
Jessee BettsDirector
John CastleDirector
Lynn McbeeDirector
Michael OsbornDirector
Rev Donald Parish SrDirector
Timothy LeahyDirector
Tom FreseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchShelter Meal Services408 PARK AVENUE, Dallas, TX 75201$603,701
Express Services INCStaffing Services14755 PRESTON ROAD STE 823, Dallas, TX 75254$123,081
Revenue and Support

Revenue Composition

Contributions and Grants
$8,134,092
Program Service Revenue
$4,443,845
Investment Income
$176
Other Revenue
$0
All Other Contributions
$2,825,694
Change in Net Assets
$2,476,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$117,102Fair Market Value (FMV) Per Donor
Food Inventory3,451$5,323Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table4,091$4,970Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table20$4,124Fair Market Value (FMV) Per Donor
Total Noncash Contributions7,562$131,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,578,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,606,316
Total Revenue per Audited Statements
$15,184,429
Total Revenue per Form 990
$12,578,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,387,020
Other Expenses$2,638,497
Grants and Similar Amounts Paid$1,075,956
Total Fundraising Expense$436,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,652,878$547,437$160,309$4,360,624
Grants to Domestic Individuals$1,075,956--$1,075,956
Other Employee Benefits$762,186$61,195$10,830$834,211
Current Officers, Directors, Trustees, and Key Employees$249,621$243,601$156,553$649,775
Payroll Taxes$320,865$45,487$13,313$379,665
Fees for Services Other$133,812$126,986$35,257$296,055
Information Technology$167,637$52,753$25,792$246,182
Other Expenses$217,557$5,179$513$223,249
Pension Plan Contributions$134,877$21,287$6,581$162,745
Depreciation Depletion$129,108$3,208$319$132,635
Insurance$3,262$52,089$1$55,352
All Other Expenses$29,328$18,936$4,755$53,019
Fees for Services Accounting-$47,321-$47,321
Travel$9,496$5,674$450$15,620
Advertising-$8,801$6,768$15,569
Occupancy$13,259$873$265$14,397
Total Functional Expenses$8,392,154$1,272,789$436,530$10,101,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,707,789
Expenses per Audited Statements$10,101,473
Total Expenses per Form 990$10,101,473
Expenses Not Reported on Form 990$2,606,316
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,227
Fundraising Gross Income$34,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Event$82,769$34,227$10,375$23,852
Total Events$82,769$34,227$34,227$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
Audit committee
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 with the ceo and the administrative committee or the committee chair, after which it is presented to the board.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and directors to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president & ceo was determined by the board chair, reflecting past compensation levels at the bridge and comparisons with similar positions locally and nationally. Officer compensation is determined by the president/ceo using compensation studies. Compensation for key employees was determined by comparison with similar positions locally and nationally.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request. Form 990 is available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Steps
EIN
45-3452817
Phone
2146711617
Address
1818 CORSICANA STREET, DALLAS, TX 75201
Doing Business As
The Bridge

Signing Officer

Name
Dr David Woody Iii
Title
President and CEO
Phone
2146711617
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Woody Iii
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
144
Volunteers
90

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Steve M Gohn
Phone
9724041010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 626 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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IRS990/Desc0THE BRIDGE MANAGES A HOMELESS ASSISTANCE CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2021 THE ORGANIZATION SERVED MORE THAN 2,389 PERSONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, ADMINISTRATIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, DEVELOPMENT COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACCOUNTING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048542
IRS990/FundraisingDirectExpensesAmt034227
IRS990/FundraisingGrossIncomeAmt034227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05259856
IRS990/GrantAmt01075956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01075956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01075956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012612340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025792
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052753
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167637
IRS990/InformationTechnologyGrp/TotalAmt0246182
IRS990/InsuranceGrp/FundraisingAmt01
IRS990/InsuranceGrp/ManagementAndGeneralAmt052089
IRS990/InsuranceGrp/ProgramServicesAmt03262
IRS990/InsuranceGrp/TotalAmt055352
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174962
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01445417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943760
IRS990/LandBldgEquipCostOrOtherBssAmt02389177
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ADULTS EXPERIENCING HOMELESSNESS IN DALLAS WITH THE TOOLS TO HOMELESS RECOVERY AS THEY MOVE INTO SUSTAINABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04744693
IRS990/NetAssetsOrFundBalancesEOYAmt07221333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04470946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06762848
IRS990/NoncashContributionsAmt0131519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0265
IRS990/OccupancyGrp/ManagementAndGeneralAmt0873
IRS990/OccupancyGrp/ProgramServicesAmt013259
IRS990/OccupancyGrp/TotalAmt014397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834211
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014284
IRS990/OtherExpensesGrp/FundraisingAmt1540
IRS990/OtherExpensesGrp/FundraisingAmt2513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25179
IRS990/OtherExpensesGrp/ProgramServicesAmt0883607
IRS990/OtherExpensesGrp/ProgramServicesAmt1379920
IRS990/OtherExpensesGrp/ProgramServicesAmt2228785
IRS990/OtherExpensesGrp/ProgramServicesAmt3217557
IRS990/OtherExpensesGrp/TotalAmt0883607
IRS990/OtherExpensesGrp/TotalAmt1420719
IRS990/OtherExpensesGrp/TotalAmt2234772
IRS990/OtherExpensesGrp/TotalAmt3223249
IRS990/OtherLiabilitiesGrp/BOYAmt01110000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03652878
IRS990/OtherSalariesAndWagesGrp/TotalAmt04360624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320865
IRS990/PayrollTaxesGrp/TotalAmt0379665
IRS990/PensionPlanContributionsGrp/FundraisingAmt06581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134877
IRS990/PensionPlanContributionsGrp/TotalAmt0162745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058005
IRS990/PrincipalOfficerNm0DR DAVID WOODY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04443845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04443845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05468929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148615
IRS990/PYInvestmentIncomeAmt03195
IRS990/PYOtherExpensesAmt02380168
IRS990/PYOtherRevenueAmt03129
IRS990/PYProgramServiceRevenueAmt03443948
IRS990/PYRevenuesLessExpensesAmt0-86635
IRS990/PYSalariesCompEmpBnftPaidAmt06477053
IRS990/PYTotalExpensesAmt09005836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08919201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02476640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04443845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 1,000. GAMING - 2018 AMOUNT: $ 1,282. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 25. 2019 AMOUNT: $ 3,129. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 1,055,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07078697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05468929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04532904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04527388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05705415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027313333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02603860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02526182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02464542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02141801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02167785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011904170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019187793

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,354,776
Liabilities
$1,133,443
Net assets
$7,221,333
Revenue
$12,578,113
Expenses
$10,101,473
Net income
$2,476,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.09$0.70$7.39$11.7$12.5$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.69$8.14$12.6$11.7$0.92
2021Detailed filing. Detailed filing data is available for this year.$8.35$1.13$7.22$12.6$10.1$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.69$4.74$8.92$9.01$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.51$4.83$8.24$8.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.76$4.92$8.35$8.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.80$4.94$9.51$8.76$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.93$4.18$9.21$11.6$2.36
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.07$4.34$9.99$9.95$0.04
2014Summary only. Only limited summary data is available for this year.$4.66$0.56$4.10$9.13$8.22$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.08$3.00$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.90$3.48$8.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits