Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Bridge Connection
990EZ • Fiscal year 2016 • EIN 45-4969105
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$15,462
Down $1,067 (-6.5%) from 2015
Net Assets
Down$12,244
Down $4,285 (-26%) from 2015
Liabilities
Up$3,218
Up $3,218 from 2015
Revenue And Expenses
Revenue
Up$113,909
Up $40,554 (+55%) from 2015
Expenses
Up$118,169
Up $54,621 (+86%) from 2015
Net Income
Down-$4,260
Down $14,067 (-143%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $113,909
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,
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Christmas Outreach:about more than receiving gifts. An entire evening is planned for pre-selected families which includes a restaurant-style dinner, pictures with Santa and a shopping area. (650 servers annually). | $78,066 | $75,626 |
| BRIDGE CAFE: ENJOY A FREE RESTAURANT STYLE MEAL, SHOP IN OUR GROCERY STORE AND HAVE YOUR KIDS ENJOY KIDZ JAM (500 SERVED ANNUALLY). | $3,645 | $3,855 |
| FOOD PANTRY: PROVIDES TIMELY, SHORT-TERM RESPONSE TO FOOD CRISES EXPERIENCED BY FAMILIES IN WYLIE AND THE SURROUNDING AREA (1500 SERVED ANNUALLY). | $410 | $2,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINGER SHOCKLEE | President | FT | $0 | - | - |
| JAIME WHITE | Secretary | PT | $0 | - | - |
| JOANN PIERSON | Board Member | PT | $0 | - | - |
| RUSSELL SHOCKLEE | Case Worker | FT | $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
- 2017-05-10
- 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
Pt III, Line 31
“The Bridge Closet is a no cost and no obligaation clothing closet dedicated to providing clothing that is in good form, functional and fitting with the season and need.”
Form 990EZ, Part I, Line 8
“In-kind contributions 76251.”
Form 990EZ, Part I, Line 16
“Telephone 880.”
Form 990EZ, Part I, Line 16
“Travel and Meetings 573.”
Form 990EZ, Part I, Line 16
“Vehicle Expenses 4409.”
Form 990EZ, Part I, Line 16
“Insurance Expense 2942.”
Form 990EZ, Part I, Line 16
“Repairs & Maintenance 68.”
Form 990EZ, Part I, Line 16
“Special Events 347.”
Form 990EZ, Part I, Line 16
“Clothing Closet 268.”
Form 990EZ, Part I, Line 16
“Dues & Subscriptions 458.”
Form 990EZ, Part I, Line 16
“Computer 472.”
Form 990EZ, Part I, Line 16
“Adopt-A-Block 254.”
Form 990EZ, Part I, Line 16
“Advertisement 2.”
Form 990EZ, Part I, Line 16
“Bank Fees 169.”
Form 990EZ, Part I, Line 16
“Books, Subscriptions, Reference 233.”
Form 990EZ, Part I, Line 16
“Meals 38.”
Form 990EZ, Part I, Line 16
“Office Supplies 1394.”
Form 990EZ, Part I, Line 16
“Direct Assistance 81726.”
Form 990EZ, Part I, Line 20
“Change in cash balance after 990 filing for 2015 -25.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 300. 470.”
Form 990EZ, Part II, Line 24
“Furniture and Equipment 2198. 1200.”
Form 990EZ, Part II, Line 24
“Security Deposit 500. 500.”
Form 990EZ, Part II, Line 24
“Inventory 3874. 3874.”
Form 990EZ, Part II, Line 26
“Accounts Payable 0. 3218.”
Raw XML Appendix202 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wylie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANN PIERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Case Worker |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6872 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6044 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -25 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94233 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 76251 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization is dedicated to bringing unity in the local community by working with individuals, businesses, schools, local churches, governmental agencies, |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1052 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BRIDGE CAFE: ENJOY A FREE RESTAURANT STYLE MEAL, SHOP IN OUR GROCERY STORE AND HAVE YOUR KIDS ENJOY KIDZ JAM (500 SERVED ANNUALLY). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Christmas Outreach:about more than receiving gifts. An entire evening is planned for pre-selected families which includes a restaurant-style dinner, pictures with Santa and a shopping area. (650 servers annually). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FOOD PANTRY: PROVIDES TIMELY, SHORT-TERM RESPONSE TO FOOD CRISES EXPERIENCED BY FAMILIES IN WYLIE AND THE SURROUNDING AREA (1500 SERVED ANNUALLY). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 78066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 75626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81726 |
| IRS990EZ/TotalRevenueAmt | 0 | 113909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thebridgeconnection.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142717 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142717 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Bridge Closet is a no cost and no obligaation clothing closet dedicated to providing clothing that is in good form, functional and fitting with the season and need. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In-kind contributions 76251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel and Meetings 573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Vehicle Expenses 4409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance Expense 2942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Special Events 347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Clothing Closet 268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions 458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer 472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Adopt-A-Block 254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertisement 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees 169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Books, Subscriptions, Reference 233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meals 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office Supplies 1394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Direct Assistance 81726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Change in cash balance after 990 filing for 2015 -25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable 300. 470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Equipment 2198. 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Security Deposit 500. 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Inventory 3874. 3874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable 0. 3218. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINGER SHOCKLEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724555541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Bridge Connection |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 454969105 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724555541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 732 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wylie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75098 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D70408B85E0FC11C3143FAA5FD1065AA89D58216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D70408B85E0FC11C3143FAA5FD1065AA89D58216 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.123.248.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DWAIN MEES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1919 S SHILOH RD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728402000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAIN MEES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-11T13:46:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,462
- Liabilities
- $3,218
- Net assets
- $12,244
- Revenue
- $113,909
- Expenses
- $118,169
- Net income
- -$4,260