Civic Intelligence

The Bridge Over Troubled Waters Inc

990 • Fiscal year 2012 • EIN 74-1989590

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 22, 2013

PO Box 348877501
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,193,983

Down $192,851 (-3.0%) from 2011

Net Assets

Down

$594,073

Down $204,511 (-26%) from 2011

Liabilities

Up

$5,599,910

Up $11,660 (+0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,769,477

Up $107,223 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,386,834Liabilities 2011: $5,588,250Net Assets 2011: $798,5842011Assets 2012: $6,193,983Liabilities 2012: $5,599,910Net Assets 2012: $594,0732012Assets 2013: $5,950,272Liabilities 2013: $5,458,627Net Assets 2013: $491,6452013Assets 2014: $6,058,682Liabilities 2014: $1,738,832Net Assets 2014: $4,319,8502014Assets 2015: $5,929,858Liabilities 2015: $1,699,904Net Assets 2015: $4,229,9542015Assets 2016: $5,960,313Liabilities 2016: $1,768,835Net Assets 2016: $4,191,4782016Assets 2017: $5,624,173Liabilities 2017: $1,538,393Net Assets 2017: $4,085,7802017Assets 2018: $5,996,865Liabilities 2018: $1,598,740Net Assets 2018: $4,398,1252018Assets 2019: $6,348,234Liabilities 2019: $1,440,394Net Assets 2019: $4,907,8402019Assets 2020: $7,713,911Liabilities 2020: $1,695,765Net Assets 2020: $6,018,1462020Assets 2021: $10,401,949Liabilities 2021: $2,869,686Net Assets 2021: $7,532,2632021Assets 2022: $14,124,338Liabilities 2022: $5,915,808Net Assets 2022: $8,208,5302022Assets 2023: $13,677,733Liabilities 2023: $6,412,477Net Assets 2023: $7,265,2562023Assets 2024: $13,172,238Liabilities 2024: $7,192,040Net Assets 2024: $5,980,1982024

Highlighted filing

2012

Assets$6,193,983
Liabilities$5,599,910
Net Assets$594,073

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,662,2542011Expenses 2012: $3,769,4772012Revenue 2013: $3,954,874Expenses 2013: $4,057,302Net Income 2013: -$102,4282013Revenue 2014: $4,390,546Expenses 2014: $4,269,804Net Income 2014: $120,7422014Revenue 2015: $5,135,663Expenses 2015: $5,225,565Net Income 2015: -$89,9022015Revenue 2016: $5,452,719Expenses 2016: $5,491,587Net Income 2016: -$38,8682016Revenue 2017: $6,055,531Expenses 2017: $6,160,846Net Income 2017: -$105,3152017Revenue 2018: $7,047,501Expenses 2018: $6,735,141Net Income 2018: $312,3602018Revenue 2019: $7,022,366Expenses 2019: $6,511,875Net Income 2019: $510,4912019Revenue 2020: $8,646,550Expenses 2020: $7,596,678Net Income 2020: $1,049,8722020Revenue 2021: $8,986,807Expenses 2021: $7,517,531Net Income 2021: $1,469,2762021Revenue 2022: $8,601,110Expenses 2022: $8,396,195Net Income 2022: $204,9152022Revenue 2023: $8,700,479Expenses 2023: $9,643,753Net Income 2023: -$943,2742023Revenue 2024: $7,756,820Expenses 2024: $9,041,878Net Income 2024: -$1,285,0582024

Highlighted filing

2012

Revenue-
Expenses$3,769,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 22, 2013
Return Version
2012v2.1
Gross Receipts
$3,564,967
Mission and Program Overview

Mission

The bridge over troubled waters, inc. (the bridge) is a comprehensive crisis intervention and prevention agency in southeast harris county that provides residential, non-residential, and community outreach programs that focus on domestic/sexual violence and homelessness. The bridge exists to offer support, provide safety, and prevent domestic and sexual violence.

Major Activities

Activity 2
Long-term housing - the transitional and permanent housing programs assist individuals and families in achieving self-sufficiency by subsidizing rent; subsidizing childcare; providing assistance in developing a long-term plan; and providing access to all women's and educational services (described below). The long-term housing program served 178 women and children during the year.
Activity 3
Children's services - childcare services are offered to clients of the emergency shelter and long-term housing programs. Individualized, age-appropriate services help children to heal from crisis and overcome developmental gaps. Services include support groups;counseling; enrichment trips;tutoring; mentoring; and public school advocacy. This program served 412 children during the year.
Filing and Contact Details

Filer

EIN
74-1989590
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IRS990/Activity2/Description0LONG-TERM HOUSING - THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCY BY SUBSIDIZING RENT; SUBSIDIZING CHILDCARE; PROVIDING ASSISTANCE IN DEVELOPING A LONG-TERM PLAN; AND PROVIDING ACCESS TO ALL WOMEN'S AND EDUCATIONAL SERVICES (DESCRIBED BELOW). THE LONG-TERM HOUSING PROGRAM SERVED 178 WOMEN AND CHILDREN DURING THE YEAR.
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IRS990/ActivityOrMissionDescription0THE BRIDGE OVER TROUBLED WATERS, INC.(THE BRIDGE)IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE.
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IRS990/MissionDescription0THE BRIDGE OVER TROUBLED WATERS, INC.(THE BRIDGE)IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE.
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IRS990/PayrollTaxes/Total0151795
IRS990/PensionPlanContributions/Fundraising0678
IRS990/PensionPlanContributions/ManagementAndGeneral04971
IRS990/PensionPlanContributions/ProgramServices08574
IRS990/PensionPlanContributions/Total014223
IRS990/PledgesAndGrantsReceivable/BOY0206128
IRS990/PledgesAndGrantsReceivable/EOY0166773
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030896
IRS990/PrepaidExpensesDeferredCharges/EOY067466
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY085263
IRS990/ProgramServiceRevenue/Description0CHILDCARE FEES
IRS990/ProgramServiceRevenue/Description1WAHLP MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2SEMINARS
IRS990/ProgramServiceRevenuePriorYear088993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21255
IRS990/ProgramServiceRevenue/TotalRevenueColumn054908
IRS990/ProgramServiceRevenue/TotalRevenueColumn129100
IRS990/ProgramServiceRevenue/TotalRevenueColumn21255
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-204510
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-204510
IRS990/RevenuesLessExpensesPriorYear0-24361
IRS990/SalariesEtcCurrentYear02099810
IRS990/SalariesEtcPriorYear02002287
IRS990/SavingsAndTempCashInvestments/BOY058436
IRS990/SavingsAndTempCashInvestments/EOY058852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03471156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03542084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03669801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03273858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02878869
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016835768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01152
IRS990ScheduleA/GrossInvestmentIncome170/Total023977
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085263
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07883
IRS990ScheduleA/OtherIncome170/Total07883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170016835768
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03471156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03542084
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03669801
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03273858
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02878869
IRS990ScheduleA/Total170/Total016835768
IRS990ScheduleA/TotalSupport016867628
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05037502
IRS990ScheduleD/Buildings/Depreciation0802645
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05840147
IRS990ScheduleD/Equipment/BookValue040461
IRS990ScheduleD/Equipment/Depreciation0169741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.19$5.98$7.76$9.04$1.29
2023Summary only. Only limited summary data is available for this year.$13.7$6.41$7.27$8.70$9.64$0.94
2022Summary only. Only limited summary data is available for this year.$14.1$5.92$8.21$8.60$8.40$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.87$7.53$8.99$7.52$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.70$6.02$8.65$7.60$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.44$4.91$7.02$6.51$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.60$4.40$7.05$6.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.54$4.09$6.06$6.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.77$4.19$5.45$5.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.70$4.23$5.14$5.23$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.74$4.32$4.39$4.27$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$5.46$0.49$3.95$4.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$5.60$0.59$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$5.59$0.80$3.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits