Civic Intelligence

Bridges Training Foundation

990 • Fiscal year 2019 • EIN 46-1579237

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

110 E OhioMidlothian, TX 76065

(817) 996-8793

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$84,826

Up $39,652 (+88%) from 2018

Net Assets

Up

$83,567

Up $38,393 (+85%) from 2018

Liabilities

Up

$1,259

Up $1,259 from 2018

Revenue

Up

$269,793

Up $69,324 (+35%) from 2018

Expenses

Up

$239,701

Up $45,386 (+23%) from 2018

Net Income

Up

$30,092

Up $23,938 (+389%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $24,351Liabilities 2013: $02013Assets 2014: $24,232Liabilities 2014: $02014Assets 2016: $75,253Liabilities 2016: $0Net Assets 2016: $75,2532016Assets 2017: $49,400Liabilities 2017: $0Net Assets 2017: $49,4002017Assets 2018: $45,174Liabilities 2018: $0Net Assets 2018: $45,1742018Assets 2019: $84,826Liabilities 2019: $1,259Net Assets 2019: $83,5672019Assets 2020: $118,393Liabilities 2020: $133,934Net Assets 2020: -$15,5412020Assets 2021: $85,088Liabilities 2021: $133,400Net Assets 2021: -$48,3122021Assets 2022: $96,762Liabilities 2022: $133,507Net Assets 2022: -$36,7452022Assets 2023: $70,543Liabilities 2023: $122,607Net Assets 2023: -$52,0642023Assets 2024: $144,361Liabilities 2024: $122,391Net Assets 2024: $21,9702024

Highlighted filing

2019

Assets$84,826
Liabilities$1,259
Net Assets$83,567

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $96,843Expenses 2013: $72,492Net Income 2013: $24,3512013Revenue 2014: $20,490Expenses 2014: $19,545Net Income 2014: $9452014Revenue 2016: $90,557Expenses 2016: $71,019Net Income 2016: $19,5382016Revenue 2017: $105,356Expenses 2017: $127,708Net Income 2017: -$22,3522017Revenue 2018: $200,469Expenses 2018: $194,315Net Income 2018: $6,1542018Revenue 2019: $269,793Expenses 2019: $239,701Net Income 2019: $30,0922019Revenue 2020: $159,001Expenses 2020: $258,194Net Income 2020: -$99,1932020Revenue 2021: $267,933Expenses 2021: $309,634Net Income 2021: -$41,7012021Revenue 2022: $268,291Expenses 2022: $247,794Net Income 2022: $20,4972022Revenue 2023: $258,583Expenses 2023: $273,902Net Income 2023: -$15,3192023Revenue 2024: $306,470Expenses 2024: $245,857Net Income 2024: $60,6132024

Highlighted filing

2019

Revenue$269,793
Expenses$239,701
Net Income$30,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$295,502
Mission and Program Overview

Mission

Elevate lives beyond limits and labels toward more independent living through education and encouragement - one person, one family, one community at a time. Continued on Schedule O.

To Build a Bridge to a sucessful tomorrow by opening doors, creating opportunities, providing choices and broadening option for individuals with intellectual disabilities, special needs, and those that care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,174$83,567▲ $38,393
Cash and Non-Interest-Bearing Accounts$38,340$64,631▲ $26,291
Land, Buildings, and Equipment, Net$5,834$20,195▲ $14,361
Total Assets$45,174$84,826▲ $39,652
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses-$1,259-
Total Liabilities$0$1,259▲ $1,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,174$83,567▲ $38,393
Total Liabilities and Net Assets / Fund Balance$45,174$84,826▲ $39,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,241$23,858$33,099
Leasehold Improvements$10,954$377$11,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MeLissa BolerPresidentFT$32,000$32,000
Christie WallaceSecretary-$8,665$8,665

Board Members and Trustees

NameTitle
Alex AllredBoard Member
Crystal RentzBoard Member
Kelley CruzanBoard Member
Kristin WalkerBoard Member
Melissa WolfeBoard Member
Mical Van AmburghBoard Member
Shelly HemphillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$120,641
Program Service Revenue
$148,797
Investment Income
$0
Other Revenue
$355
All Other Contributions
$120,641
Change in Net Assets
$30,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,900
Other Expenses$87,801
Total Fundraising Expense$22,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,038$14,834$9,940$103,812
Occupancy$25,639$3,205$3,205$32,049
Current Officers, Directors, Trustees, and Key Employees$9,600$16,000$6,400$32,000
Payroll Taxes$9,162$4,527$2,399$16,088
Office Expenses$6,199$774$774$7,747
Other Expenses$7,627--$7,627
Depreciation Depletion$6,788--$6,788
Fees for Services Accounting-$1,711-$1,711
Advertising$1,488--$1,488
Travel$246$31$31$308
Information Technology$234$29$29$292
Total Functional Expenses$175,812$41,111$22,778$239,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,064
Fundraising Direct Expenses$25,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Bash$49,786$26,065$14,179$11,886
Total Events$49,786$26,065$25,710$355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

At least two board members will review the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organizaton makes copies of the organizations governing documents, financials, 990 returns, etc. available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Bridges Training Foundation
EIN
46-1579237
Phone
8179968793
Address
110 E Ohio, Midlothian, TX 76065

Signing Officer

Name
MeLissa Boler
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MeLIssa Boler
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
250

Preparer

Firm
Randy Hines Accounting LLC
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
2143928581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

Adjustments were made to prior years fixed assets and accumulated depreciation.

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Build a Bridge to a sucessful tomorrow by opening doors, creating opportunities, providing choices and broadening option for individuals with intellectual disabilities, special needs, and those that care for them.
IRS990/AdvertisingGrp/ProgramServicesAmt01488
IRS990/AdvertisingGrp/TotalAmt01488
IRS990/AllOtherContributionsAmt0120641
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA BOLER
IRS990/BooksInCareOfDetail/PhoneNum08179968793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E OHIO
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038340
IRS990/CashNonInterestBearingGrp/EOYAmt064631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023721
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087801
IRS990/CYOtherRevenueAmt0355
IRS990/CYProgramServiceRevenueAmt0148797
IRS990/CYRevenuesLessExpensesAmt030092
IRS990/CYSalariesCompEmpBnftPaidAmt0151900
IRS990/CYTotalExpensesAmt0239701
IRS990/CYTotalFundraisingExpenseAmt022778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06788
IRS990/DepreciationDepletionGrp/TotalAmt06788
IRS990/Desc0DayHab has 37 clients that attend 21-35 hours a week aimed at developing and maintaining social and academic skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01711
IRS990/FeesForServicesAccountingGrp/TotalAmt01711
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MeLissa Boler
IRS990/Form990PartVIISectionAGrp/PersonNm1Christie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Allred
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristin Walker
IRS990/Form990PartVIISectionAGrp/PersonNm6Mical Van Amburgh
IRS990/Form990PartVIISectionAGrp/PersonNm7Crystal Rentz
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelley Cruzan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025709
IRS990/FundraisingGrossIncomeAmt026064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0234
IRS990/InformationTechnologyGrp/TotalAmt0292
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020195
IRS990/LandBldgEquipCostOrOtherBssAmt044430
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Build a Bridge to a sucessful tomorrow by opening doors, creating opportunities, providing choices and broadening option for individuals with intellectual disabilities, special needs, and those that care for them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045174
IRS990/NetAssetsOrFundBalancesEOYAmt083567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0355
IRS990/NoncashContributionsAmt010065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03205
IRS990/OccupancyGrp/ManagementAndGeneralAmt03205
IRS990/OccupancyGrp/ProgramServicesAmt025639
IRS990/OccupancyGrp/TotalAmt032049
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt06199
IRS990/OfficeExpensesGrp/TotalAmt07747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DayHab Expenses
IRS990/OtherExpensesGrp/Desc1Workforce Expenses
IRS990/OtherExpensesGrp/Desc2Thrift Store Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt029684
IRS990/OtherExpensesGrp/ProgramServicesAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt27627
IRS990/OtherExpensesGrp/TotalAmt029684
IRS990/OtherExpensesGrp/TotalAmt1107
IRS990/OtherExpensesGrp/TotalAmt27627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103812
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt09162
IRS990/PayrollTaxesGrp/TotalAmt016088
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MeLIssa Boler
IRS990/PriorPeriodAdjustmentsAmt08301
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Learning Center Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Workforce Division Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184707
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce Development has 150 clients in training programs geared towards acquiring and maintain a job.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059583
IRS990/ProgSrvcAccomActy3Grp/Desc0The Bazaar Thrift Store was opened in 2019 with the purpose of integrating some of Bridges clients into workplace environments as well as providing Bridges with a source of supplemental income.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027627
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077115
IRS990/PYOtherRevenueAmt013327
IRS990/PYProgramServiceRevenueAmt0159515
IRS990/PYRevenuesLessExpensesAmt06154
IRS990/PYSalariesCompEmpBnftPaidAmt0117200
IRS990/PYTotalExpensesAmt0194315
IRS990/PYTotalRevenueAmt0200469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030092
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0568047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.56380
IRS990ScheduleA/PublicSupportTotal170Amt0133683
IRS990ScheduleA/SubstantialContributorsTotAmt075423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209106
IRS990ScheduleA/TotalSupportAmt0209106
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020195
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustments were made to prior years fixed assets and accumulated depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least two board members will review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizaton makes copies of the organizations governing documents, financials, 990 returns, etc. available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045174
IRS990/TotalAssetsEOYAmt084826
IRS990/TotalAssetsGrp/BOYAmt045174
IRS990/TotalAssetsGrp/EOYAmt084826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120641
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01259
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083567
IRS990/TotalProgramServiceExpensesAmt0175812
IRS990/TotalProgramServiceRevenueAmt0148797
IRS990/TotalReportableCompFromOrgAmt040665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269793
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084826
IRS990/TravelGrp/FundraisingAmt031
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt0246
IRS990/TravelGrp/TotalAmt0308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0110 E Ohio
IRS990/USAddress/CityNm0Midlothian
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076065
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.bridgestf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MeLissa Boler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridges Training Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0461579237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings