Civic Intelligence

Bridges to Discovery

EIN 45-3572523 • 501(c)3 • Rome, OH

Profile

Bridges to discovery provides transitional housing and life skills education to alcoholics and/or addicts exiting a rehab or halfway house program to assist in the achievement of independent living.

5083 State Route 45Rome, OH 44085

www.bridgestodiscovery.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$423,749

Up $216,156 (+104%) from 2017

Liabilities

Up

$288,746

Up $280,182 (+3272%) from 2017

Net Assets

Down

$135,003

Down $64,026 (-32%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$72,415

Down $17,881 (-20%) from 2017

Expenses

Up

$136,441

Up $36,150 (+36%) from 2017

Net Income

Down

-$64,026

Down $54,031 (-541%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2014: $6,766Liabilities 2014: $11,9012014Assets 2015: $42,695Liabilities 2015: $32,175Net Assets 2015: $10,5202015Assets 2016: $209,024Liabilities 2016: $0Net Assets 2016: $209,0242016Assets 2017: $207,593Liabilities 2017: $8,564Net Assets 2017: $199,0292017Assets 2018: $423,749Liabilities 2018: $288,746Net Assets 2018: $135,0032018

Highlighted filing

2018

Assets$423,749
Liabilities$288,746
Net Assets$135,003
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $57,352Expenses 2014: $60,828Net Income 2014: -$3,4762014Revenue 2015: $101,536Expenses 2015: $80,240Net Income 2015: $21,2962015Revenue 2016: $430,934Expenses 2016: $232,430Net Income 2016: $198,5042016Revenue 2017: $90,296Expenses 2017: $100,291Net Income 2017: -$9,9952017Revenue 2018: $72,415Expenses 2018: $136,441Net Income 2018: -$64,0262018

Highlighted filing

2018

Revenue$72,415
Expenses$136,441
Net Income-$64,026
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$423,749
Liabilities
$288,746
Net assets
$135,003
Revenue
$72,415
Expenses
$136,441
Net income
-$64,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.24$2.89$1.35$0.72$1.36$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$0.90$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.31$2.32$1.99
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$1.02$0.80$0.21
2014Summary only. Only limited summary data is available for this year.$0.07$0.12$0.57$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$72,415
Mission and Program Overview

Mission

Bridges to discovery provides transitional housing and life skills education to alcoholics and/or addicts exiting a rehab or halfway house program to assist in the achievement of independent living.

Bridges to discovery provides transitional housing and life skills education to alcoholics and/or addicts exiting a rehab or half way house program to assist in the achievement of independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,058$413,994▲ $210,936
Accounts Receivable$1,347$7,837▲ $6,490
Cash and Non-Interest-Bearing Accounts$3,188$0▼ $3,188
Inventories for Sale or Use-$968-
Prepaid Expenses and Deferred Charges-$950-
Total Assets$207,593$423,749▲ $216,156
Liabilities
Mortgage Notes Payable Secured by Investment Property-$226,000-
Other Liabilities$0$59,142▲ $59,142
Accounts Payable and Accrued Expenses$8,564$3,529▼ $5,035
Deferred Revenue-$75-
Total Liabilities$8,564$288,746▲ $280,182
Net Assets / Fund Balance
Unrestricted Net Assets$199,029$135,003▼ $64,026
Total Net Assets Fund Balance$199,029$135,003▼ $64,026
Total Liabilities and Net Assets / Fund Balance$207,593$423,749▲ $216,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,584$12,416$307,000
Land$113,000-$113,000
Equipment$6,410$11,138$17,548
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cheryle L MccourtPresident/treasurer
Carol DerovBoard Member
Cathy KivimakiBoard Member
Gwen GlauseBoard Member
Jerrold a JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,862
Program Service Revenue
$42,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,254
Change in Net Assets
$-64,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,728--$43,728
Depreciation Depletion$16,864--$16,864
Interest$10,241--$10,241
Office Expenses$8,415$1,556-$9,971
All Other Expenses$5,508$1,267-$6,775
Fees for Services Legal-$6,530-$6,530
Other Expenses$5,079$896-$5,975
Travel$4,068--$4,068
Fees for Services Accounting-$1,175-$1,175
Advertising$298--$298
Total Functional Expenses$125,017$11,424$0$136,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits in Transit$59,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Annual review by board of directors prior to filing.”

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

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges to Discovery
EIN
45-3572523
Phone
4408978912
Address
5083 STATE ROUTE 45, ROME, OH 44085

Signing Officer

Name
Cheryle L Mccourt
Title
President/director
Phone
4408978912
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryle L Mccourt
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
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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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207593
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IRS990/TotalAssetsGrp/BOYAmt0207593
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029862
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08564
IRS990/TotalLiabilitiesEOYAmt0288746
IRS990/TotalLiabilitiesGrp/BOYAmt08564
IRS990/TotalLiabilitiesGrp/EOYAmt0288746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125017
IRS990/TotalProgramServiceRevenueAmt042553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04068
IRS990/TravelGrp/TotalAmt04068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05083 STATE ROUTE 45
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRIDGESTODISCOVERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYLE L MCCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408978912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES TO DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0453572523
ReturnHeader/Filer/PhoneNum04408978912
ReturnHeader/Filer/USAddress/AddressLine1Txt05083 STATE ROUTE 45
ReturnHeader/Filer/USAddress/CityNm0ROME
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ReturnHeader/Filer/USAddress/ZIPCd044085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB476A6525B1A2CBA932D6745AD2BB5A7A4CD271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0A739D2B8C75E3B8EABD03A7D000CAE44016F92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.110.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463004069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNODGRASS OF NE OHIO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04820 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409932142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S JOHNSON
ReturnHeader/ReturnTs02019-11-15T12:08:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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