Civic Intelligence

Bridges to Discovery

990 • Fiscal year 2017 • EIN 45-3572523

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$207,593

Down $1,431 (-0.7%) from 2016

Net Assets

Down

$199,029

Down $9,995 (-4.8%) from 2016

Liabilities

Up

$8,564

Up $8,564 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$90,296

Down $340,638 (-79%) from 2016

Expenses

Down

$100,291

Down $132,139 (-57%) from 2016

Net Income

Down

-$9,995

Down $208,499 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$207,593
Liabilities$8,564
Net Assets$199,029
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$90,296
Expenses$100,291
Net Income-$9,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$90,296
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$207,527$203,058▼ $4,469
Cash and Non-Interest-Bearing Accounts$107$3,188▲ $3,081
Accounts Receivable$815$1,347▲ $532
Total Assets$209,024$207,593▼ $1,431
Other Assets Total$575$0▼ $575
Liabilities
Accounts Payable and Accrued Expenses-$8,564-
Total Liabilities$0$8,564▲ $8,564
Net Assets / Fund Balance
Unrestricted Net Assets$209,024$199,029▼ $9,995
Total Net Assets Fund Balance$209,024$199,029▼ $9,995
Total Liabilities and Net Assets / Fund Balance$209,024$207,593▼ $1,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,256$4,744$120,000
Land$80,000-$80,000
Equipment$7,802$1,946$9,748
Compensation and Service Providers
Top Officer Pay76th 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
$16,886
Program Service Revenue
$73,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,886
Change in Net Assets
$-9,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,725
Salaries, Compensation, and Employee Benefits$13,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,934--$27,934
Payroll Taxes-$13,566-$13,566
Office Expenses-$11,349-$11,349
All Other Expenses$1,443$3,110-$4,553
Depreciation Depletion$4,469--$4,469
Fees for Services Legal-$4,357-$4,357
Other Expenses$4,188$10,809-$4,188
Travel$2,350--$2,350
Advertising$586--$586
Fees for Services Accounting-$50-$50
Total Functional Expenses$57,050$43,241$0$100,291
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
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
2018-11-07
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
Raw XML Appendix340 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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ReturnHeader/BusinessOfficerGrp/PhoneNum04408978912
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB476A6525B1A2CBA932D6745AD2BB5A7A4CD271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040928D6F2644C28DEDB63870F2D3AEA251ACBC54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.110.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:09:22
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/ReturnTs02018-11-15T09:18:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,593
Liabilities
$8,564
Net assets
$199,029
Revenue
$90,296
Expenses
$100,291
Net income
-$9,995
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