Civic Intelligence

The Bridge

990 • Fiscal year 2019 • EIN 75-1995807

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.BRIDGECAC.ORG
804 Quail Creek DriveAmarillo, TX 79124

(806) 372-2873

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,400

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,089,553

Up $2,921 (+0.1%) from 2018

Net Assets

Up

$3,074,842

Up $1,783 (+0.1%) from 2018

Liabilities

Up

$14,711

Up $1,138 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Down

$1,078,168

Down $190,240 (-15%) from 2018

Expenses

Up

$1,014,306

Up $28,055 (+2.8%) from 2018

Net Income

Down

$63,862

Down $218,295 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$3,089,553
Liabilities$14,711
Net Assets$3,074,842
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$1,078,168
Expenses$1,014,306
Net Income$63,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,897,204
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$1,511,414$1,446,609▼ $64,805
Investments in Publicly Traded Securities$1,312,524$1,345,679▲ $33,155
Pledges and Grants Receivable$89,916$121,186▲ $31,270
Prepaid Expenses and Deferred Charges$38,131$37,350▼ $781
Savings and Temporary Cash Investments$34,647$13,976▼ $20,671
Total Assets$3,086,632$3,089,553▲ $2,921
Other Assets Total$100,000$124,753▲ $24,753
Liabilities
Accounts Payable and Accrued Expenses$13,573$14,711▲ $1,138
Total Liabilities$13,573$14,711▲ $1,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,965,059$2,974,842▲ $9,783
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$8,000--
Total Net Assets Fund Balance$3,073,059$3,074,842▲ $1,783
Total Liabilities and Net Assets / Fund Balance$3,086,632$3,089,553▲ $2,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,237,675$1,056,873$2,294,548
Land$208,934-$208,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$168,414$25,000▲ $2,497$2,851$193,000
2017$156,016-▲ $14,754$2,356$168,414
2016$144,123-▲ $14,659$2,766$156,016
2015$137,471-▲ $9,004$2,352$144,123
2014$141,352-▼ $3,217$-664$137,471
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly BohannonExecutive DiFT$74,150$1,250$75,400

Board Members and Trustees

NameTitle
Helen BurtonPresident
Karen RobertsPresident El
Amy RhoadesPresident-pa
Carl BirdsongDirector
Deadra CarverDirector
Dr Lora Cantu LindseyDirector
Justin SandersDirector
Kara GautDirector
Karen PriceDirector
Ken FuntekDirector
Marvin BenderDirector
Mike SmileyDirector
Quinn AlexanderDirector
Randy GrayDirector
Sean VokesDirector
Shannon WardDirector
Sue HudsonDirector
Tracey MormanDirector
Valerie KiperDirector
Todd ChasePast Preside
Belinda GibsonSecretary
Brad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,258
Program Service Revenue
$23,646
Investment Income
$92,222
Other Revenue
$-32,958
All Other Contributions
$146,886
Change in Net Assets
$63,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,849
Revenue Not Reported on Financial Statements
$1,319
Revenue Not Reported on Form 990
$29,202
Other Revenue Adjustments
$1,319
Total Revenue per Audited Statements
$1,106,051
Total Revenue per Form 990
$1,078,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,005
Other Expenses$335,301
Total Fundraising Expense$110,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,630$10,883$58,320$473,833
Depreciation Depletion$69,366$8,893$10,672$88,931
Occupancy$62,390$7,999$9,598$79,987
Current Officers, Directors, Trustees, and Key Employees$21,900$43,800$7,300$73,000
Other Employee Benefits$54,179$6,946$8,335$69,460
Payroll Taxes$40,243$5,159$6,192$51,594
Insurance$24,633$3,158$3,790$31,581
Fees for Services Accounting-$28,618-$28,618
All Other Expenses$15,488$3,610$1,757$20,855
Fees for Services Other$15,870--$15,870
Pension Plan Contributions$8,672$1,112$1,334$11,118
Office Expenses$6,366$1,795-$8,161
Other Expenses$5,630$698$837$5,630
Travel$3,933$1,109-$5,042
Fees for Service Investment Mgmnt Fees-$1,319-$1,319
Total Functional Expenses$777,501$126,722$110,083$1,014,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,268
Total Expenses per Form 990$1,014,306
Expenses per Audited Statements$1,012,987
Expenses Not Reported on Form 990$91,281
Expenses Not Reported on Financial Statements$1,319
Other Expense Adjustments$1,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,281
Fundraising Gross Income$26,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes/legends$174,460$26,250$70,478$-44,228
Total Events$174,460$26,250$91,281$-65,031
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 is provided via email to all board members prior to the filing deadline. A time limit of one week is set for questions or comments regarding the 990. All questions/comments received are addressed and the 990 is finalized after the specified time period has 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. 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 other than the executive director.”

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

Filer Name
The Bridge
EIN
75-1995807
Phone
8063722873
Address
804 QUAIL CREEK DRIVE, AMARILLO, TX 79124

Signing Officer

Name
Shelly Bohannon
Title
Executive Director
Phone
8063722873
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Bohannon
Formed
1991
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
15
Volunteers
60

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
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.”

Form 990, Part XI, Line 9

“Special fundraising expenses netted against revenue on 990 91,281 endowment fees netted against revenue on financial stateme -1,319 special fundraising expenses netted against revenue on 990 -91,281 endowment fees netted against revenue on financial stateme 1,319”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The bridge's endowment fund is made up of donor restricted funds with the stipulation that only the net income may be used to defer costs and expenses and to fund the programs and purposes of the bridge.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(a) as an organization described in 501(c)(3) of the internal revenue code (the code) and has been determined not to be a private organization under section 509(a) of the code. As a result, income taxes are not included in the accompanying financial statements. The organization complies with fasb asc topic 740, accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de- recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before august 31, 2016.”

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

“Special fundraising expenses netted against revenue on 990 91,281”

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

“Endowment fees netted against revenue on financial stateme 1,319”

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

“Special fundraising expenses netted against revenue on 990 91,281”

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

“Endowment fees netted against revenue on financial stateme 1,319”

Raw XML AppendixShowing 400 of 617 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/BOYAmt013573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014711
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/AllOtherContributionsAmt0146886
IRS990/AllOtherExpensesGrp/FundraisingAmt01757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015488
IRS990/AllOtherExpensesGrp/TotalAmt020855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLY BOHANNON
IRS990/BooksInCareOfDetail/PhoneNum08063722873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 QUAIL CREEK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0148210
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0995258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092222
IRS990/CYOtherExpensesAmt0335301
IRS990/CYOtherRevenueAmt0-32958
IRS990/CYProgramServiceRevenueAmt023646
IRS990/CYRevenuesLessExpensesAmt063862
IRS990/CYSalariesCompEmpBnftPaidAmt0679005
IRS990/CYTotalExpensesAmt01014306
IRS990/CYTotalFundraisingExpenseAmt0110083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01078168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010672
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069366
IRS990/DepreciationDepletionGrp/TotalAmt088931
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. DURING THE YEAR WE PROVIDED OVER 1,030 FORENSIC INTERVIEWS FOR CHILDREN BETWEEN THE AGES OF 2 THROUGH 17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0658272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt057013
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028618
IRS990/FeesForServicesAccountingGrp/TotalAmt028618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015870
IRS990/FeesForServicesOtherGrp/TotalAmt015870
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01319
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01319
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/AverageHoursPerWeekRt2240.00
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/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/OtherCompensationAmt221250
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BELINDA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3QUINN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN FUNTEK
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA GAUT
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LORA CANTU LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY MORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DEADRA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN VOKES
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE KIPER
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLY BOHANNON
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/ReportableCompFromOrgAmt2274150
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/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-PA
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0148210
IRS990/FundraisingDirectExpensesAmt091281
IRS990/FundraisingGrossIncomeAmt026250
IRS990/GainOrLossGrp/SecuritiesAmt035961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0643149
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0763716
IRS990/GrossReceiptsAmt01897204
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03790
IRS990/InsuranceGrp/ManagementAndGeneralAmt03158
IRS990/InsuranceGrp/ProgramServicesAmt024633
IRS990/InsuranceGrp/TotalAmt031581
IRS990/InvestmentIncomeGrp/ExclusionAmt056261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01312524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01345679
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446609
IRS990/LandBldgEquipCostOrOtherBssAmt02503482
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0727755
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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/NetAssetsOrFundBalancesBOYAmt03073059
IRS990/NetAssetsOrFundBalancesEOYAmt03074842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65031
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt0-62079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09598
IRS990/OccupancyGrp/ManagementAndGeneralAmt07999
IRS990/OccupancyGrp/ProgramServicesAmt062390
IRS990/OccupancyGrp/TotalAmt079987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/ProgramServicesAmt06366
IRS990/OfficeExpensesGrp/TotalAmt08161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0124753
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069460
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01948
IRS990/OtherExpensesGrp/FundraisingAmt1837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ProgramServicesAmt026100
IRS990/OtherExpensesGrp/ProgramServicesAmt112661
IRS990/OtherExpensesGrp/ProgramServicesAmt25440
IRS990/OtherExpensesGrp/ProgramServicesAmt35630
IRS990/OtherExpensesGrp/TotalAmt026100
IRS990/OtherExpensesGrp/TotalAmt116232
IRS990/OtherExpensesGrp/TotalAmt26975
IRS990/OtherExpensesGrp/TotalAmt35630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05159
IRS990/PayrollTaxesGrp/ProgramServicesAmt040243
IRS990/PayrollTaxesGrp/TotalAmt051594
IRS990/PensionPlanContributionsGrp/FundraisingAmt01334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08672
IRS990/PensionPlanContributionsGrp/TotalAmt011118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121186
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037350
IRS990/PrincipalOfficerNm0SHELLY BOHANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES/PROBATION/SA EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023646
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195692
IRS990/PYOtherExpensesAmt0321970
IRS990/PYOtherRevenueAmt0-35358
IRS990/PYProgramServiceRevenueAmt033372
IRS990/PYRevenuesLessExpensesAmt0282157
IRS990/PYSalariesCompEmpBnftPaidAmt0664281
IRS990/PYTotalExpensesAmt0986251
IRS990/PYTotalRevenueAmt01268408
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023646
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026073
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,553
Liabilities
$14,711
Net assets
$3,074,842
Revenue
$1,078,168
Expenses
$1,014,306
Net income
$63,862
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