Civic Intelligence

Bridges to Discovery

990 • Fiscal year 2016 • EIN 45-3572523

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.BRIDGESTODISCOVERY.COM
5083 State Route 45Rome, OH 44085

(440) 897-8912

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

390%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$209,024

Up $166,329 (+390%) from 2015

Net Assets

Up

$209,024

Up $198,504 (+1887%) from 2015

Liabilities

Down

$0

Down $32,175 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$430,934

Up $329,398 (+324%) from 2015

Expenses

Up

$232,430

Up $152,190 (+190%) from 2015

Net Income

Up

$198,504

Up $177,208 (+832%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$209,024
Liabilities$0
Net Assets$209,024
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$430,934
Expenses$232,430
Net Income$198,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$435,612
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$0$207,527▲ $207,527
Accounts Receivable$42,555$815▼ $41,740
Cash and Non-Interest-Bearing Accounts$140$107▼ $33
Total Assets$42,695$209,024▲ $166,329
Other Assets Total$0$575▲ $575
Liabilities
Accounts Payable and Accrued Expenses$31,650--
Other Liabilities$525$0▼ $525
Total Liabilities$32,175$0▼ $32,175
Net Assets / Fund Balance
Unrestricted Net Assets$10,520$209,024▲ $198,504
Total Net Assets Fund Balance$10,520$209,024▲ $198,504
Total Liabilities and Net Assets / Fund Balance$42,695$209,024▲ $166,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,333$1,667-
Land$80,000--
Equipment$9,194$554-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryle L MccourtPresident
Carol DerovVice President
Cathy KivimakiBoard Member
Gwen GlauseSecretary
Jerrold a JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,907
Program Service Revenue
$121,727
Investment Income
$0
Other Revenue
$300
All Other Contributions
$208,907
Change in Net Assets
$198,504

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
Real Estate Commercial1$200,000Fair Market Value
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,430
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$186,260--$186,260
Fees for Services Other$19,826$10,326-$30,152
Office Expenses$63$9,386-$9,449
Travel$3,812--$3,812
Depreciation Depletion$2,221--$2,221
Advertising$486--$486
Fees for Services Accounting-$50-$50
Total Functional Expenses$212,668$19,762$0$232,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,978
Fundraising Direct Expenses$4,678
Professional Fundraising Fees$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
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
2017-10-30
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
8

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative expenses: program service expenses 0. Management and general expenses 6,352. Fundraising expenses 0. Total expenses 6,352. Lifeskill training: program service expenses 0. Management and general expenses 3,974. Fundraising expenses 0. Total expenses 3,974. Contract labor: program service expenses 8,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,100. Drug testing: program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. Food & beverages: program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83. Miscellaneous : program service expenses 1,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,135. Operating supplies: program service expenses 5,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,908.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,352. LIFESKILL TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,974. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. DRUG TESTING: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 5,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,908.
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,024
Liabilities
$0
Net assets
$209,024
Revenue
$430,934
Expenses
$232,430
Net income
$198,504
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