Civic Intelligence

Jordan'S Bridge Inc

990 • Fiscal year 2017 • EIN 47-4698061

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
6415 Robinson RoadWaxhaw, NC 28173

(704) 843-5985

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

245%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$828,571

Up $588,571 (+245%) from 2016

Net Assets

Up

$426,581

Up $186,581 (+78%) from 2016

Liabilities

$401,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$191,600

Up $51,600 (+37%) from 2016

Expenses

$5,019

No earlier filing loaded for comparison.

Net Income

$186,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2015: $100,000Liabilities 2015: $02015Assets 2016: $240,000Net Assets 2016: $240,0002016Assets 2017: $828,571Liabilities 2017: $401,990Net Assets 2017: $426,5812017Assets 2018: $914,862Liabilities 2018: $331,545Net Assets 2018: $583,3172018Assets 2019: $914,976Liabilities 2019: $101,593Net Assets 2019: $813,3832019Assets 2020: $914,849Liabilities 2020: $91,394Net Assets 2020: $823,4552020Assets 2021: $914,724Liabilities 2021: $0Net Assets 2021: $914,7242021Assets 2022: $914,985Liabilities 2022: $0Net Assets 2022: $914,9852022Assets 2023: $924,975Liabilities 2023: $0Net Assets 2023: $924,9752023Assets 2024: $914,727Liabilities 2024: $0Net Assets 2024: $914,7272024

Highlighted filing

2017

Assets$828,571
Liabilities$401,990
Net Assets$426,581
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $100,000Expenses 2015: $0Net Income 2015: $100,0002015Revenue 2016: $140,0002016Revenue 2017: $191,600Expenses 2017: $5,019Net Income 2017: $186,5812017Revenue 2018: $185,583Expenses 2018: $28,847Net Income 2018: $156,7362018Revenue 2019: $259,042Expenses 2019: $28,976Net Income 2019: $230,0662019Revenue 2020: $24,373Expenses 2020: $14,301Net Income 2020: $10,0722020Revenue 2021: $102,345Expenses 2021: $11,076Net Income 2021: $91,2692021Revenue 2022: $15,000Expenses 2022: $14,739Net Income 2022: $2612022Revenue 2023: $44,330Expenses 2023: $34,340Net Income 2023: $9,9902023Revenue 2024: $0Expenses 2024: $10,248Net Income 2024: -$10,2482024

Highlighted filing

2017

Revenue$191,600
Expenses$5,019
Net Income$186,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$191,600
Mission and Program Overview

Mission

Providing educational services and additional services for ongoing developmental skills for adults with mental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$670,020-
Cash and Non-Interest-Bearing Accounts$240,000$156,573▼ $83,427
Intangible Assets-$1,978-
Total Assets$240,000$828,571▲ $588,571
Liabilities
Unsecured Notes Loans Payable-$398,754-
Accounts Payable and Accrued Expenses-$3,236-
Total Liabilities$0$401,990▲ $401,990
Net Assets / Fund Balance
Unrestricted Net Assets$240,000$426,581▲ $186,581
Total Net Assets Fund Balance$240,000$426,581▲ $186,581
Total Liabilities and Net Assets / Fund Balance$240,000$828,571▲ $588,571

Asset Categories

AssetBook ValueDepreciationBasis
Land$670,020-$670,020
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tammy CaseDirector
John CaseAssistant Di
Revenue and Support

Revenue Composition

Contributions and Grants
$191,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,600
Change in Net Assets
$186,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$3,028-$3,028
Interest-$1,860-$1,860
Fees for Services Accounting-$100-$100
Depreciation Depletion$22--$22
Office Expenses-$9-$9
Total Functional Expenses$22$4,997$0$5,019
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
JORDAN'S BRIDGE INC
EIN
47-4698061
Phone
7048435985
Address
6415 ROBINSON ROAD, WAXHAW, NC 28173

Signing Officer

Name
Tammy Case
Title
Director
Phone
7048438593
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Case
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Collins Boike & Moore Pa
Address
4630 WEST HIGHWAY 74 SUITE A, MONROE, NC 28110-8467
Preparer
R Todd Plyler CPA
Phone
7042896317
Raw XML Appendix239 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,571
Liabilities
$401,990
Net assets
$426,581
Revenue
$191,600
Expenses
$5,019
Net income
$186,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$1.02$0.11$0.91
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.91$8.23$0.24$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.15$1.02$8.13$2.59$0.29$2.30
2018Detailed filing. Detailed filing data is available for this year.$9.15$3.32$5.83$1.86$0.29$1.57
2017Detailed filing. Detailed filing data is available for this year.$8.29$4.02$4.27$1.92$0.05$1.87
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.40
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00