Civic Intelligence

Bridge a Life Inc.

990EZ • Fiscal year 2017 • EIN 46-2391027

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

1680 Fruitville RoadSarasota, FL 34236

(941) 306-8628

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,480

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$151,294

Up $33,616 (+29%) from 2016

Net Assets

$151,294

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$171,623

Down $16,783 (-8.9%) from 2016

Expenses

Up

$138,007

Up $559 (+0.4%) from 2016

Net Income

Down

$33,616

Down $17,342 (-34%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $37,813Liabilities 2014: $02014Assets 2015: $66,720Liabilities 2015: $02015Assets 2016: $117,678Liabilities 2016: $02016Assets 2017: $151,294Liabilities 2017: $0Net Assets 2017: $151,2942017Assets 2018: $202,475Liabilities 2018: $0Net Assets 2018: $202,4752018Assets 2019: $236,036Liabilities 2019: $0Net Assets 2019: $236,0362019Assets 2020: $347,822Liabilities 2020: $0Net Assets 2020: $347,8222020Assets 2021: $396,725Liabilities 2021: $0Net Assets 2021: $396,7252021Assets 2022: $525,164Liabilities 2022: $0Net Assets 2022: $525,1642022Assets 2023: $798,870Liabilities 2023: $0Net Assets 2023: $798,8702023Assets 2024: $686,804Liabilities 2024: $0Net Assets 2024: $686,8042024

Highlighted filing

2017

Assets$151,294
Liabilities$0
Net Assets$151,294

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $69,072Expenses 2014: $37,453Net Income 2014: $31,6192014Revenue 2015: $105,446Expenses 2015: $76,539Net Income 2015: $28,9072015Revenue 2016: $188,406Expenses 2016: $137,448Net Income 2016: $50,9582016Revenue 2017: $171,623Expenses 2017: $138,007Net Income 2017: $33,6162017Revenue 2018: $176,992Expenses 2018: $125,811Net Income 2018: $51,1812018Revenue 2019: $183,263Expenses 2019: $149,702Net Income 2019: $33,5612019Revenue 2020: $229,933Expenses 2020: $118,147Net Income 2020: $111,7862020Revenue 2021: $224,007Expenses 2021: $175,104Net Income 2021: $48,9032021Revenue 2022: $400,601Expenses 2022: $272,162Net Income 2022: $128,4392022Revenue 2023: $919,261Expenses 2023: $649,377Net Income 2023: $269,8842023Revenue 2024: $582,093Expenses 2024: $694,159Net Income 2024: -$112,0662024

Highlighted filing

2017

Revenue$171,623
Expenses$138,007
Net Income$33,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$191,337
Mission and Program Overview

Mission

Supporting orphans and fosteradopt fam

Program Services

DescriptionGrantsExpenses
LEADERSHIP SUPPORT AND ADMIN SERVICES PROVIDED THROUGH UGANDAN LABOR AND SHORT TERM MISSION TEAMS TO ASSIST LIFE TRANFORMATION AND PREVENT ORPHAN GROWTH FOR OVER 1000 IN UGANDA-$24,050
FOSTER CARE AND ADOPTION AWARENESS EVENTS CONDUCTED IN OUR LOCAL FLORIDA COMMUNITY WITH OVER 600 ATTENDEES-$11,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY JESTERExecutive AssistantPT$27,480-$27,480
DANNY JONESPresidentPT$0--
MATTHEW LEAKEVice PresidentPT$0--
ANN MARIE JONESDirectorPT$0--
KAITLYN LEAKEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$20,095$20,095-$20,095
5k Run$16,936$16,936-$16,936
Total Events$37,031$37,031$15,198$21,833
Filing and Contact Details

Filer

Filer Name
Bridge a Life Inc
EIN
46-2391027
Address
1680 FRUITVILLE ROAD, SARASOTA, FL 34236

Signing Officer

Name
Danny Jones
Title
President
Phone
9413068628
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Gary Brannon CPA Pa
Address
200 CAPRI ISLES BLVD STE 7B, VENICE, FL 34292
Preparer
Gary Brannon CPA
Phone
9414868297
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity mission grantee jake and virginia bibler street 828 44th ave city, state, zip ellenton, fl 34222relationship none amount 10,000

Description of other expenses Part I line 16

Description amountmission project costs 24,050travel and conferences 8,348supplies 4,518other 10,072

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0TABITHA FERRARO
IRS990EZ/BooksInCareOfDetail/PhoneNum09413068628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 FRUITVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151294
IRS990EZ/FundraisingGrossIncomeAmt048808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0191337
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151294
IRS990EZ/OccupancyRentUtltsAndMaintAmt021050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt427480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITLYN LEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY JESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORPHANS AND FOSTERADOPT FAM
IRS990EZ/PrintingPublicationsPostageAmt08452
IRS990EZ/ProgramServiceRevenueAmt07284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP SUPPORT AND ADMIN SERVICES PROVIDED THROUGH UGANDAN LABOR AND SHORT TERM MISSION TEAMS TO ASSIST LIFE TRANFORMATION AND PREVENT ORPHAN GROWTH FOR OVER 1000 IN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOSTER CARE AND ADOPTION AWARENESS EVENTS CONDUCTED IN OUR LOCAL FLORIDA COMMUNITY WITH OVER 600 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039311
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019714
IRS990EZ/SpecialEventsNetIncomeLossAmt029094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138007
IRS990EZ/TotalProgramServiceExpensesAmt035313
IRS990EZ/TotalRevenueAmt0171623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIDGEALIFE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0515300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087143
IRS990ScheduleA/Total509Grp/TotalAmt0515300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MISSION GRANTEE JAKE AND VIRGINIA BIBLER STREET 828 44TH AVE CITY, STATE, ZIP ELLENTON, FL 34222RELATIONSHIP NONE AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISSION PROJECT COSTS 24,050TRAVEL AND CONFERENCES 8,348SUPPLIES 4,518OTHER 10,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413068628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE A LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0462391027
ReturnHeader/Filer/USAddress/AddressLine1Txt01680 FRUITVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3DE9E9EE9F9FB0F674E6D2734E548D9FAC24D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3DE9E9EE9F9FB0F674E6D2734E548D9FAC24D6C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06549542018319uaxipln
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.128.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650795343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY BRANNON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CAPRI ISLES BLVD STE 7B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034292
ReturnHeader/PreparerPersonGrp/PhoneNum09414868297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BRANNON CPA
ReturnHeader/ReturnTs02018-11-06T09:29:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings