Civic Intelligence

Bridge to Ability Inc

EIN 45-3988246 • 501(c)3 • Leesburg, FL

Profile

School that provides specialized

32506 Cr 473Leesburg, FL 34788

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.45x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$37,677

Down $3,824 (-9.2%) from 2014

Liabilities

Down

$54,544

Down $34,868 (-39%) from 2014

Net Assets

Up

-$16,867

Up $31,044 (+65%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$352,465

Up $29,268 (+9.1%) from 2014

Expenses

Down

$321,421

Down $21,395 (-6.2%) from 2014

Net Income

Up

$31,044

Up $50,663 (+258%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0-$50KAssets 2013: $37,588Liabilities 2013: $65,8802013Assets 2014: $41,501Liabilities 2014: $89,412Net Assets 2014: -$47,9112014Assets 2015: $37,677Liabilities 2015: $54,544Net Assets 2015: -$16,8672015

Highlighted filing

2015

Assets$37,677
Liabilities$54,544
Net Assets-$16,867
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $140,277Expenses 2013: $165,522Net Income 2013: -$25,2452013Revenue 2014: $323,197Expenses 2014: $342,816Net Income 2014: -$19,6192014Revenue 2015: $352,465Expenses 2015: $321,421Net Income 2015: $31,0442015

Highlighted filing

2015

Revenue$352,465
Expenses$321,421
Net Income$31,044
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,677
Liabilities
$54,544
Net assets
-$16,867
Revenue
$352,465
Expenses
$321,421
Net income
$31,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.55$0.17$3.52$3.21$0.31
2014Summary only. Only limited summary data is available for this year.$0.42$0.89$0.48$3.23$3.43$0.20
2013Summary only. Only limited summary data is available for this year.$0.38$0.66$1.40$1.66$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$352,465
Mission and Program Overview

Mission

School that provides specialized

School that provides specialized education to cognitively and physically disabled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,888$35,033▼ $855
Cash and Non-Interest-Bearing Accounts$5,613$2,644▼ $2,969
Total Assets$41,501$37,677▼ $3,824
Liabilities
Unsecured Notes Loans Payable$80,531$54,207▼ $26,324
Accounts Payable and Accrued Expenses$8,881$337▼ $8,544
Total Liabilities$89,412$54,544▼ $34,868
Net Assets / Fund Balance
Unrestricted Net Assets$-47,911$-16,867▲ $31,044
Total Net Assets Fund Balance$-47,911$-16,867▲ $31,044
Total Liabilities and Net Assets / Fund Balance$41,501$37,677▼ $3,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,652$1,114-
Leasehold Improvements$30,381$2,361-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paulette PhelpsTreasurerFT$24,856$24,856
Cheryl BaylisDirectorFT$15,538$15,538
Michelle PolsPresidentFT$15,285$15,285
Lisa BaldwiinSecretaryPT$7,962$7,962
Revenue and Support

Revenue Composition

Contributions and Grants
$15,316
Program Service Revenue
$337,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,780
Change in Net Assets
$31,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,422
Other Expenses$95,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,921$0$0$136,921
Current Officers, Directors, Trustees, and Key Employees$63,641$0$0$63,641
Occupancy$42,508$0$0$42,508
Other Employee Benefits$24,860$0$0$24,860
Insurance$8,768$0$0$8,768
Fees for Services Accounting$7,958$0$0$7,958
Office Expenses$5,964$0$0$5,964
All Other Expenses$5,261$0$0$5,261
Depreciation Depletion$3,475$0$0$3,475
Interest$2,550$0$0$2,550
Fees for Services Legal$1,371$0$0$1,371
Advertising$535$0$0$535
Conferences and Meetings$498$0$0$498
Other Expenses$283$0$0$283
Total Functional Expenses$321,421$0$0$321,421
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bridge to Ability Inc
EIN
45-3988246
Phone
3525043440
Address
32506 CR 473, Leesburg, FL 34788

Signing Officer

Name
Michelle Pols
Title
Director
Phone
3525043440
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Pols
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
5

Preparer

Firm
Mary Sybil Lamoreaux CPA Pa
Address
1200 E ALFRED STREET, TAVARES, FL 32778
Preparer
Mary S Lamoreaux CPA
Phone
3527421355
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no additional committees”

Pt VI, Line 11B

“The organization gives a copy of the Form 990 to each of its board members upon receipt from the CPA.”

Form 990EZ, Part II, Line 26

“Unsecured notes & loans payable 80531. Other liabilities 8881.”

Form 990, Part IX, Line 24F

“Bank charges 1399. 1399. 0. 0. Meals & entertainment 638. 638. 0. 0. Postage 319. 319. 0. 0. Stationary & printing 732. 732. 0. 0. Supplies 1878. 1878. 0. 0. Taxes & licenses 295. 295. 0. 0.”

Raw XML Appendix360 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/TotalProgramServiceExpensesAmt0321421
IRS990/TotalProgramServiceRevenueAmt0337149
IRS990/TotalReportableCompFromOrgAmt063641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352465
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037677
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16867
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080531
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 Sandridge Circle
IRS990/USAddress/CityNm0Eustis
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032726
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE POLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525043440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridge to Ability Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0453988246
ReturnHeader/Filer/PhoneNum03525043440
ReturnHeader/Filer/USAddress/AddressLine1Txt032506 CR 473
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LAMOREAUX CPA
ReturnHeader/ReturnTs02016-01-11T06:47:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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