Civic Intelligence

Bridge Connection

990EZ • Fiscal year 2015 • EIN 45-4969105

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 732Wylie, TX 75098

(972) 455-5541

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

88th percentile

$10,457

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$16,529

No earlier filing loaded for comparison.

Net Assets

$16,529

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$73,355

No earlier filing loaded for comparison.

Expenses

$63,548

No earlier filing loaded for comparison.

Net Income

$9,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $16,529Liabilities 2015: $0Net Assets 2015: $16,5292015Assets 2016: $15,462Liabilities 2016: $3,218Net Assets 2016: $12,2442016Assets 2017: $13,200Liabilities 2017: $0Net Assets 2017: $13,2002017Assets 2018: $3,907Liabilities 2018: $02018Assets 2019: $383Liabilities 2019: $02019Assets 2020: $725Liabilities 2020: $02020Assets 2022: $8,164Liabilities 2022: $0Net Assets 2022: $8,1642022Assets 2023: $13,002Liabilities 2023: $0Net Assets 2023: $13,0022023Assets 2024: $2,517Net Assets 2024: $2,5172024

Highlighted filing

2015

Assets$16,529
Liabilities$0
Net Assets$16,529

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $73,355Expenses 2015: $63,548Net Income 2015: $9,8072015Revenue 2016: $113,909Expenses 2016: $118,169Net Income 2016: -$4,2602016Revenue 2017: $81,430Expenses 2017: $80,474Net Income 2017: $9562017Revenue 2018: $8,075Expenses 2018: $6,917Net Income 2018: $1,1582018Revenue 2019: $20,200Expenses 2019: $19,964Net Income 2019: $2362019Revenue 2020: $35,182Expenses 2020: $34,840Net Income 2020: $3422020Revenue 2022: $64,520Expenses 2022: $56,356Net Income 2022: $8,1642022Revenue 2023: $37,905Expenses 2023: $33,067Net Income 2023: $4,8382023Revenue 2024: $18,091Expenses 2024: $28,576Net Income 2024: -$10,4852024

Highlighted filing

2015

Revenue$73,355
Expenses$63,548
Net Income$9,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$73,355
Mission and Program Overview

Mission

The organization is dedicated to bringing unity in the local community by working with individuals, businesses, schools, local churches, governmental agencies,

The organization is dedicated to bringing unity in the local community by working with individuals, businesses, schools, local churches, governmental agencies, and other agencies to provide for the poor, the needy and the hurting. The

Program Services

DescriptionGrantsExpenses
CHRISTMAS OUTREACH-$5,794
0-$4,560
FOOD PANTRY-$3,413
BRIDGE CAFE-$2,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER SHOCKLEEExecutive DirectorPT$10,457-$10,457
RUSSELL SHOCKLEECase WorkerPT$10,457-$10,457
JASON MEDINAPresident-$0--
RANDY HILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Bridge Connection
EIN
45-4969105
Phone
9724555541
Address
PO Box 732, Wylie, TX 75098

Signing Officer

Name
Ginger Shocklee
Title
Executive Director
Phone
9724555541
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dwain Mees CPA Pc
Address
1919 S SHILOH RD STE 600, GARLAND, TX 75042
Preparer
Dwain Mees CPA
Phone
9728402000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

In-kind contributions 3874.

Form 990EZ, Part I, Line 16

Auto/Gas 5465.

Form 990EZ, Part I, Line 16

Bank Fees 175.

Form 990EZ, Part I, Line 16

Bridge Cafe 100.

Form 990EZ, Part I, Line 16

Other Expenses 315.

Form 990EZ, Part I, Line 16

Computer and Internet 150.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 250.

Form 990EZ, Part I, Line 16

Entertainment 300.

Form 990EZ, Part I, Line 16

Insurance Expense 2782.

Form 990EZ, Part I, Line 16

Food 4923.

Form 990EZ, Part I, Line 16

Gift Cards 3580.

Form 990EZ, Part I, Line 16

Housing Assistance 173.

Form 990EZ, Part I, Line 16

Meals 49.

Form 990EZ, Part I, Line 16

Office Supplies 1579.

Form 990EZ, Part I, Line 16

Small Equipment 156.

Form 990EZ, Part I, Line 16

Supplies 2000.

Form 990EZ, Part I, Line 16

T-shirt Expense 456.

Form 990EZ, Part I, Line 16

Travel and Meetings 61.

Form 990EZ, Part II, Line 24

Accounts Receivable 410. 300.

Form 990EZ, Part II, Line 24

Furniture and Equipment 0. 2198.

Form 990EZ, Part II, Line 24

Security Deposit 0. 500.

Form 990EZ, Part II, Line 24

Inventory 0. 3874.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 0.

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020915
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09724555541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Vanesa Dr Ste D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wylie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016529
IRS990EZ/OccupancyRentUtltsAndMaintAmt018611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER SHOCKLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL SHOCKLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Case Worker
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06872
IRS990EZ/OtherExpensesTotalAmt022514
IRS990EZ/OtherRevenueTotalAmt03874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is dedicated to bringing unity in the local community by working with individuals, businesses, schools, local churches, governmental agencies, and other agencies to provide for the poor, the needy and the hurting. The
IRS990EZ/PrintingPublicationsPostageAmt01334
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRIDGE CAFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063548
IRS990EZ/TotalProgramServiceExpensesAmt016491
IRS990EZ/TotalRevenueAmt073355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thebridgeconnection.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0105179
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105179
IRS990ScheduleA/TotalSupportAmt0105179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-kind contributions 3874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto/Gas 5465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bridge Cafe 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and Internet 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance Expense 2782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food 4923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift Cards 3580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Housing Assistance 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 1579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Equipment 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16T-shirt Expense 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel and Meetings 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable 410. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Equipment 0. 2198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposit 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventory 0. 3874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SHOCKLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724555541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bridge Connection
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0454969105
ReturnHeader/Filer/PhoneNum09724555541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 732
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWAIN MEES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S SHILOH RD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075042
ReturnHeader/PreparerPersonGrp/PhoneNum09728402000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAIN MEES CPA
ReturnHeader/ReturnTs02016-11-13T17:37:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings