Civic Intelligence

The Bridge

990 • Fiscal year 2013 • EIN 75-1995807

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileWWW.BRIDGECAC.ORG
804 Quail Creek Drive79124

(806) 372-2873

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,466,612

Up $551,120 (+29%) from 2012

Net Assets

Up

$2,438,840

Up $538,194 (+28%) from 2012

Liabilities

Up

$27,772

Up $12,926 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

$1,198,338

No earlier filing loaded for comparison.

Expenses

Up

$685,028

Up $58,303 (+9.3%) from 2012

Net Income

$513,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,673,829Liabilities 2010: $10,580Net Assets 2010: $1,663,2492010Assets 2011: $1,690,170Liabilities 2011: $14,954Net Assets 2011: $1,675,2162011Assets 2012: $1,915,492Liabilities 2012: $14,846Net Assets 2012: $1,900,6462012Assets 2013: $2,466,612Liabilities 2013: $27,772Net Assets 2013: $2,438,8402013Assets 2014: $2,575,609Liabilities 2014: $22,958Net Assets 2014: $2,552,6512014Assets 2015: $2,587,423Liabilities 2015: $16,118Net Assets 2015: $2,571,3052015Assets 2016: $2,711,866Liabilities 2016: $24,586Net Assets 2016: $2,687,2802016Assets 2017: $2,886,929Liabilities 2017: $26,725Net Assets 2017: $2,860,2042017Assets 2018: $3,086,632Liabilities 2018: $13,573Net Assets 2018: $3,073,0592018Assets 2019: $3,089,553Liabilities 2019: $14,711Net Assets 2019: $3,074,8422019Assets 2020: $3,351,030Liabilities 2020: $15,183Net Assets 2020: $3,335,8472020Assets 2021: $3,888,720Liabilities 2021: $12,128Net Assets 2021: $3,876,5922021Assets 2022: $3,603,978Liabilities 2022: $9,804Net Assets 2022: $3,594,1742022Assets 2023: $3,956,386Liabilities 2023: $10,050Net Assets 2023: $3,946,3362023Assets 2024: $4,377,444Liabilities 2024: $12,732Net Assets 2024: $4,364,7122024

Highlighted filing

2013

Assets$2,466,612
Liabilities$27,772
Net Assets$2,438,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $613,2572010Expenses 2011: $643,6772011Expenses 2012: $626,7252012Revenue 2013: $1,198,338Expenses 2013: $685,028Net Income 2013: $513,3102013Revenue 2014: $885,673Expenses 2014: $748,328Net Income 2014: $137,3452014Revenue 2015: $572,292Expenses 2015: $514,802Net Income 2015: $57,4902015Revenue 2016: $986,956Expenses 2016: $909,619Net Income 2016: $77,3372016Revenue 2017: $1,020,938Expenses 2017: $936,813Net Income 2017: $84,1252017Revenue 2018: $1,268,408Expenses 2018: $986,251Net Income 2018: $282,1572018Revenue 2019: $1,078,168Expenses 2019: $1,014,306Net Income 2019: $63,8622019Revenue 2020: $1,234,025Expenses 2020: $1,097,685Net Income 2020: $136,3402020Revenue 2021: $1,365,689Expenses 2021: $1,084,753Net Income 2021: $280,9362021Revenue 2022: $1,328,710Expenses 2022: $1,215,690Net Income 2022: $113,0202022Revenue 2023: $1,795,940Expenses 2023: $1,530,418Net Income 2023: $265,5222023Revenue 2024: $1,774,192Expenses 2024: $1,691,128Net Income 2024: $83,0642024

Highlighted filing

2013

Revenue$1,198,338
Expenses$685,028
Net Income$513,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,596,924
Mission and Program Overview

Mission

Children's advocacy center providing interview sites for child abuse victims and child witnesses. The bridge provides "a child's path to healing and justice".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,121$1,691,908▲ $640,787
Investments in Publicly Traded Securities$391,638$453,587▲ $61,949
Savings and Temporary Cash Investments$104,333$90,156▼ $14,177
Pledges and Grants Receivable$75,919$81,374▲ $5,455
Prepaid Expenses and Deferred Charges$6,451$9,140▲ $2,689
Accounts Receivable$781$808▲ $27
Total Assets$1,915,492$2,466,612▲ $551,120
Other Assets Total$285,249$139,639▼ $145,610
Liabilities
Accounts Payable and Accrued Expenses$11,246$20,797▲ $9,551
Deferred Revenue$3,600$6,975▲ $3,375
Total Liabilities$14,846$27,772▲ $12,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,566,847$2,243,651▲ $676,804
Permanently Rstr Net Assets$120,284$137,719▲ $17,435
Temporarily Rstr Net Assets$213,515$57,470▼ $156,045
Total Net Assets Fund Balance$1,900,646$2,438,840▲ $538,194
Total Liabilities and Net Assets / Fund Balance$1,915,492$2,466,612▲ $551,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,550$466,657$1,871,207
Equipment$78,424$222,047$300,471
Land$208,934-$208,934
Other Assets Org$1,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$120,284-▲ $19,408$1,973$137,719
2012$110,939-▲ $11,160$1,815$120,284
2011$109,821-▲ $2,933$1,815$110,939
2010$101,217-▲ $10,388$1,784$109,821
2009$100,000-▲ $11,577$10,360$101,217
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April LemingExec DirectrFT$59,600$59,600

Board Members and Trustees

NameTitle
Amy RhoadesPresident
Dave WalkerPresident-el
Cameron MonroeDirector
Carl BirdsongDirector
Chuck SlaughterDirector
David HudsonDirector
Helen BurtonDirector
Jenna TylerDirector
Judy SolleyDirector
Karen PriceDirector
Larry BarlowDirector
Melissa MillerDirector
Mistie WilsonDirector
Pat DeckardDirector
Patrick WeirDirector
Paul EvansDirector
Perry GilmoreDirector
Randy GrayDirector
Rob MansfieldDirector
Terri PletcherDirector
Thom PritzDirector
Wendy BivinsDirector
Marvin BenderPast Preside
Linda GriggsSecretary
Rod ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,704
Program Service Revenue
$6,125
Investment Income
$29,260
Other Revenue
$30,249
All Other Contributions
$559,060
Change in Net Assets
$513,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,749
Revenue Not Reported on Financial Statements
$-1,411
Revenue Not Reported on Form 990
$39,199
Other Revenue Adjustments
$-2,054
Total Revenue per Audited Statements
$1,238,948
Total Revenue per Form 990
$1,198,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,601
Other Expenses$272,427
Total Fundraising Expense$36,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,963$12,738$23,705$287,406
Current Officers, Directors, Trustees, and Key Employees$17,880$35,760$5,960$59,600
Occupancy$54,374$3,875-$58,249
Depreciation Depletion$49,407$5,489-$54,896
Other Employee Benefits$29,903$5,394$3,300$38,597
Office Expenses$25,302$2,199$537$28,038
Payroll Taxes$20,917$3,773$2,308$26,998
All Other Expenses$16,834$7,791$154$24,779
Insurance$18,188$4,382$248$22,818
Fees for Services Accounting-$11,775-$11,775
Other Expenses$5,838$783-$6,621
Fees for Services Other-$5,974-$5,974
Fees for Service Investment Mgmnt Fees-$643-$643
Total Functional Expenses$543,648$105,168$36,212$685,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,754
Expenses per Audited Statements$686,439
Total Expenses per Form 990$685,028
Expenses Not Reported on Form 990$14,315
Expenses Not Reported on Financial Statements$-1,411
Other Expense Adjustments$-2,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,715
Fundraising Gross Income$10,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,295$10,700$10,715$-15
Total Events$105,295$10,700$10,715$-15
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 was provided via email to all board members prior to the filing deadline. A time limit of one week was set for questions or comments regarding the 990. All questions/comments received were addressed and the 990 was finalized after the specified time period had lapsed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required by the policy to report any conflicts of interest immediately. Such conflicts are handled based on the facts and circumstances. This most often results in the board member abstaining from voting on certain matters that may pertain to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director, as well as the rest of the staff, is decided upon as part of the budget process performed by the finance committee. There is no formal comparison to other organizations. Generally, raises are given annually at approximately a 3 - 4 % rate. The entire budget, and therefore the compensation, is driven by the grants received and monies raised.”

Form 990, Page 6, Part VI, Line 15B

“The entire staff's compensation is part of the budget process, as described in question 15a. There are no compensated officers.”

Form 990, Page 6, Part VI, Line 19

“The bridge makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1995807
Phone
8063722873

Signing Officer

Name
Dave Walker
Title
President
Phone
8063722873
Signed
2014-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Leming
Formed
1991
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
12
Volunteers
50

Preparer

Preparer
Sherry Breeding
Phone
8063220110
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are voluntary positions. There are also volunteers that help with filing and other clerical duties in the office, those that work special events and others who work with families and provide personal safety education programs for children.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special fundraising expenses 10,715 utility reimbursements received 3,600”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of asset -2,054”

Schedule D, Page 4, Part XII, Line 2D

“Special fundraising expenses 10,715 utility reimbursements received 3,600”

Schedule D, Page 4, Part XII, Line 4B

“Loss on disposal of asset -2,054”

Raw XML AppendixShowing 400 of 624 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/BOYAmt011246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020797
IRS990/AccountsReceivableGrp/BOYAmt0781
IRS990/AccountsReceivableGrp/EOYAmt0808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE".
IRS990/AllOtherContributionsAmt0559060
IRS990/AllOtherExpensesGrp/FundraisingAmt0154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016834
IRS990/AllOtherExpensesGrp/TotalAmt024779
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0APRIL LEMING
IRS990/BooksInCareOfDetail/PhoneNum08063722873
IRS990/BooksInCareOfDetail/USAddress/AddressLine10804 QUAIL CREEK DR
IRS990/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt094595
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01132704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029260
IRS990/CYOtherExpensesAmt0272427
IRS990/CYOtherRevenueAmt030249
IRS990/CYProgramServiceRevenueAmt06125
IRS990/CYRevenuesLessExpensesAmt0513310
IRS990/CYSalariesCompEmpBnftPaidAmt0412601
IRS990/CYTotalExpensesAmt0685028
IRS990/CYTotalFundraisingExpenseAmt036212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01198338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03600
IRS990/DeferredRevenueGrp/EOYAmt06975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049407
IRS990/DepreciationDepletionGrp/TotalAmt054896
IRS990/Desc0CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0406378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0216992
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011775
IRS990/FeesForServicesAccountingGrp/TotalAmt011775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05974
IRS990/FeesForServicesOtherGrp/TotalAmt05974
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0643
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0643
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5PERRY GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT DECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMERON MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm11MISTIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THOM PRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRI PLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm23HELEN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm24CARL BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm25APRIL LEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2559600
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC DIRECTR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt094595
IRS990/FundraisingDirectExpensesAmt010715
IRS990/FundraisingGrossIncomeAmt010700
IRS990/GainOrLossGrp/OtherAmt0-2055
IRS990/GainOrLossGrp/SecuritiesAmt012488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0262057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0398304
IRS990/GrossReceiptsAmt01596924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt04382
IRS990/InsuranceGrp/ProgramServicesAmt018188
IRS990/InsuranceGrp/TotalAmt022818
IRS990/InvestmentIncomeGrp/ExclusionAmt018827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0453587
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01691908
IRS990/LandBldgEquipCostOrOtherBssAmt02380612
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02055
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0385816
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01900646
IRS990/NetAssetsOrFundBalancesEOYAmt02438840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15
IRS990/NetUnrlzdGainsLossesInvstAmt024884
IRS990/NoncashContributionsAmt013990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03875
IRS990/OccupancyGrp/ProgramServicesAmt054374
IRS990/OccupancyGrp/TotalAmt058249
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02199
IRS990/OfficeExpensesGrp/ProgramServicesAmt025302
IRS990/OfficeExpensesGrp/TotalAmt028038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285249
IRS990/OtherAssetsTotalGrp/EOYAmt0139639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038597
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1COUNSELING FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt035566
IRS990/OtherExpensesGrp/ProgramServicesAmt110420
IRS990/OtherExpensesGrp/ProgramServicesAmt28056
IRS990/OtherExpensesGrp/ProgramServicesAmt35838
IRS990/OtherExpensesGrp/TotalAmt039518
IRS990/OtherExpensesGrp/TotalAmt110420
IRS990/OtherExpensesGrp/TotalAmt28696
IRS990/OtherExpensesGrp/TotalAmt36621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03773
IRS990/PayrollTaxesGrp/ProgramServicesAmt020917
IRS990/PayrollTaxesGrp/TotalAmt026998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09140
IRS990/PrincipalOfficerNm0APRIL LEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES/PROBATION/SA EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06125
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024496
IRS990/PYOtherExpensesAmt0249811
IRS990/PYOtherRevenueAmt032156
IRS990/PYProgramServiceRevenueAmt06174
IRS990/PYRevenuesLessExpensesAmt0211297
IRS990/PYSalariesCompEmpBnftPaidAmt0376914
IRS990/PYTotalExpensesAmt0626725
IRS990/PYTotalRevenueAmt0838022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,612
Liabilities
$27,772
Net assets
$2,438,840
Revenue
$1,198,338
Expenses
$685,028
Net income
$513,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.36$1.77$1.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.80$1.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$1.33$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.37$1.08$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.34$1.23$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.08$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.27$0.99$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.99$0.91$0.08
2015Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$0.89$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.20$0.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.61