Civic Intelligence

Bridging Lines

990EZ • Fiscal year 2021 • EIN 47-5173091

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

PO Box 230142Tigard, OR 97281

(503) 701-9143

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,981

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$83,535

Down $23,813 (-22%) from 2020

Net Assets

$83,535

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $19,094 (-100%) from 2020

Revenue

Down

$76,555

Down $53,130 (-41%) from 2020

Expenses

Down

$100,368

Down $1,215 (-1.2%) from 2020

Net Income

Down

-$23,813

Down $51,915 (-185%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $26,519Liabilities 2016: $02016Assets 2017: $80,337Liabilities 2017: $37,4502017Assets 2018: $99,220Liabilities 2018: $37,3012018Assets 2019: $88,573Liabilities 2019: $28,4212019Assets 2020: $107,348Liabilities 2020: $19,0942020Assets 2021: $83,535Liabilities 2021: $0Net Assets 2021: $83,5352021Assets 2022: $69,224Liabilities 2022: $0Net Assets 2022: $69,2242022Assets 2023: $120,277Liabilities 2023: $0Net Assets 2023: $120,2772023Assets 2024: $108,653Net Assets 2024: $108,6532024Assets 2025: $112,043Net Assets 2025: $112,0432025

Highlighted filing

2021

Assets$83,535
Liabilities$0
Net Assets$83,535

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $87,016Expenses 2016: $68,207Net Income 2016: $18,8092016Revenue 2017: $85,732Expenses 2017: $69,364Net Income 2017: $16,3682017Revenue 2018: $126,748Expenses 2018: $119,716Net Income 2018: $7,0322018Revenue 2019: $99,726Expenses 2019: $98,893Net Income 2019: $8332019Revenue 2020: $129,685Expenses 2020: $101,583Net Income 2020: $28,1022020Revenue 2021: $76,555Expenses 2021: $100,368Net Income 2021: -$23,8132021Revenue 2022: $20,904Expenses 2022: $35,215Net Income 2022: -$14,3112022Revenue 2023: $112,166Expenses 2023: $61,113Net Income 2023: $51,0532023Revenue 2024: $47,725Expenses 2024: $59,349Net Income 2024: -$11,6242024Revenue 2025: $78,155Expenses 2025: $74,765Net Income 2025: $3,3902025

Highlighted filing

2021

Revenue$76,555
Expenses$100,368
Net Income-$23,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$76,555
Mission and Program Overview

Mission

To build and enforce life skills and relationships through rafting adventures.

Tobuildandenforcelifeskillsandrelationshipsthroughraftingadventures.

Program Services

DescriptionGrantsExpenses
Conductmulti-daywildernessbasedactivitiestobuildandreinforcelifeskillstohelppeoplecopewithstressfulanddifficultsituations.Byremovingthemfromtheirnormalenvironmentandintosituationswheretheyareoutoftheircomfortzones,weareabletomoreeffectivelyreachthem..85peopleserved.$0$14,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry NessethFormer Executive DirectorPT$33,981-$33,981
Chuck McClaughertyPresident-$0--
Jesse NemecVice President-$0--
Nick McClaughertyTreasurer-$0--
Adam SaffelMember-$0--
Ben CoxMember-$0--
Filing and Contact Details

Filer

Filer Name
Bridging Lines
EIN
47-5173091
In Care Of
% Chuck McClaugherty
Address
PO BOX 230142, TIGARD, OR 97281

Signing Officer

Name
Chuck McClaugherty
Title
President
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Part 1 Line 8 no other revenue, $0|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| , $0|

Part I, line 16

| Other Expenses:, Amount:| Part 1 Line 16 Other Expenses Vehicle Expense: $4996.00 Insurance Expense: $9604.00 Loan Payments: $16717.00 Meals and Entertainment: $438.00 New Gear and Other Supplies: $13182.00 Office Expenses: $2151.00 Ministry Program Expenses: $10740.00 Licenses & Tax: $679.00 Total Other Expenses: $58507, $58507|

Part I, line 20

| Explanation:, Amount:| Part 1 Line 20 Change in Net Assets: $19094.00 Loans paid off See Part II Total Liabilities, $19094|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Part II Line 24 Other Assets: Rouge River Permit: $50,000.00 Gear Van: $7400.00 Total Assets: $57,400, $57400, $57400|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Part II Line 26 Total Liabilities Outstanding Balance Rouge River Permit: $0 $13,030.00 PAID IN FULL Outstanding Balance Gear Van : $0 $6,034 PAID IN FULL Total Liabilities: $0, $19094, $0|

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05037019143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 841
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mulino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt533981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck McClaugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Nemec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick McClaugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Saffel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Nesseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Former Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057400
IRS990EZ/OtherChangesInNetAssetsAmt019094
IRS990EZ/OtherExpensesTotalAmt058507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tobuildandenforcelifeskillsandrelationshipsthroughraftingadventures.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt035265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conductmulti-daywildernessbasedactivitiestobuildandreinforcelifeskillstohelppeoplecopewithstressfulanddifficultsituations.Byremovingthemfromtheirnormalenvironmentandintosituationswheretheyareoutoftheircomfortzones,weareabletomoreeffectivelyreachthem..85peopleserved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033981
IRS990EZ/SaleOfAssetsGrossAmt01721
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100368
IRS990EZ/TotalProgramServiceExpensesAmt014176
IRS990EZ/TotalRevenueAmt076555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154116
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0486048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085732
IRS990ScheduleA/Total509Grp/TotalAmt0486048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074832
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486048
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/ExplanationTxt0| Other Revenues:, Amount:| Part 1 Line 8 no other revenue, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Part 1 Line 16 Other Expenses Vehicle Expense: $4996.00 Insurance Expense: $9604.00 Loan Payments: $16717.00 Meals and Entertainment: $438.00 New Gear and Other Supplies: $13182.00 Office Expenses: $2151.00 Ministry Program Expenses: $10740.00 Licenses & Tax: $679.00 Total Other Expenses: $58507, $58507|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Part 1 Line 20 Change in Net Assets: $19094.00 Loans paid off See Part II Total Liabilities, $19094|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Part II Line 24 Other Assets: Rouge River Permit: $50,000.00 Gear Van: $7400.00 Total Assets: $57,400, $57400, $57400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Part II Line 26 Total Liabilities Outstanding Balance Rouge River Permit: $0 $13,030.00 PAID IN FULL Outstanding Balance Gear Van : $0 $6,034 PAID IN FULL Total Liabilities: $0, $19094, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck McClaugherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING LINES
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0475173091
ReturnHeader/Filer/ForeignPhoneNum05037938063
ReturnHeader/Filer/InCareOfNm0% Chuck McClaugherty
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230142
ReturnHeader/Filer/USAddress/CityNm0TIGARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097281
ReturnHeader/ReturnTs02022-05-16T16:01:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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