Civic Intelligence

The Bridge Breast Network Inc

990 • Fiscal year 2011 • EIN 75-2436606

Jun 01, 2010 to May 31, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.BRIDGEBREAST.ORG

View Organization Page

3600 Gaston Avenue Suite 40175246
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$846,336

Down $84,997 (-9.1%) from 2010

Net Assets

Up

$386,218

Up $4,879 (+1.3%) from 2010

Liabilities

Down

$460,118

Down $89,876 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,617,140

Down $340,798 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $931,333Liabilities 2010: $549,994Net Assets 2010: $381,3392010Assets 2011: $846,336Liabilities 2011: $460,118Net Assets 2011: $386,2182011Assets 2012: $798,426Liabilities 2012: $690,753Net Assets 2012: $107,6732012Assets 2013: $662,387Liabilities 2013: $689,129Net Assets 2013: -$26,7422013Assets 2014: $630,128Liabilities 2014: $720,641Net Assets 2014: -$90,5132014Assets 2015: $732,069Liabilities 2015: $701,116Net Assets 2015: $30,9532015Assets 2016: $585,918Liabilities 2016: $374,843Net Assets 2016: $211,0752016Assets 2017: $423,136Liabilities 2017: $199,344Net Assets 2017: $223,7922017Assets 2018: $376,617Liabilities 2018: $204,129Net Assets 2018: $172,4882018Assets 2019: $353,014Liabilities 2019: $87,129Net Assets 2019: $265,8852019Assets 2020: $718,570Liabilities 2020: $238,553Net Assets 2020: $480,0172020Assets 2021: $722,561Liabilities 2021: $62,134Net Assets 2021: $660,4272021Assets 2022: $1,024,266Liabilities 2022: $188,401Net Assets 2022: $835,8652022Assets 2023: $929,430Liabilities 2023: $31,497Net Assets 2023: $897,9332023Assets 2024: $817,085Liabilities 2024: $38,052Net Assets 2024: $779,0332024Assets 2025: $1,121,822Liabilities 2025: $48,939Net Assets 2025: $1,072,8832025

Highlighted filing

2011

Assets$846,336
Liabilities$460,118
Net Assets$386,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,957,9382010Expenses 2011: $1,617,1402011Revenue 2012: $1,795,852Expenses 2012: $2,069,609Net Income 2012: -$273,7572012Expenses 2013: $1,501,2362013Revenue 2014: $1,060,513Expenses 2014: $1,126,486Net Income 2014: -$65,9732014Revenue 2015: $1,319,351Expenses 2015: $1,197,885Net Income 2015: $121,4662015Revenue 2016: $2,042,100Expenses 2016: $1,861,978Net Income 2016: $180,1222016Revenue 2017: $1,255,074Expenses 2017: $1,242,357Net Income 2017: $12,7172017Revenue 2018: $968,197Expenses 2018: $1,019,501Net Income 2018: -$51,3042018Revenue 2019: $996,730Expenses 2019: $903,333Net Income 2019: $93,3972019Revenue 2020: $901,511Expenses 2020: $687,379Net Income 2020: $214,1322020Revenue 2021: $1,231,827Expenses 2021: $1,051,417Net Income 2021: $180,4102021Revenue 2022: $995,631Expenses 2022: $820,193Net Income 2022: $175,4382022Revenue 2023: $922,537Expenses 2023: $862,125Net Income 2023: $60,4122023Revenue 2024: $627,263Expenses 2024: $756,219Net Income 2024: -$128,9562024Revenue 2025: $1,205,143Expenses 2025: $911,293Net Income 2025: $293,8502025

Highlighted filing

2011

Revenue-
Expenses$1,617,140
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$1,682,270
Mission and Program Overview

Mission

To save lives by providing access to diagnostic and treatment services for breast cancer to low income, uninsured and under-insured individuals.

Filing and Contact Details

Filer

EIN
75-2436606
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0202405
IRS990/AccountsPayableAccruedExpenses/EOY0149438
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO LINK UNINSURED AND UNDER-INSURED INDIVIDUALS WITH DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER.
IRS990/AddressPrincipalOfficerUS/AddressLine103600 GASTON AVENUE SUITE 401
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075246
IRS990/AllOtherContributions01469956
IRS990/AllOtherExpenses/Fundraising0440
IRS990/AllOtherExpenses/ManagementAndGeneral01126
IRS990/AllOtherExpenses/ProgramServices01579
IRS990/AllOtherExpenses/Total03145
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0271625
IRS990/CashNonInterestBearing/EOY0304880
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01469956
IRS990/ContributionsGrantsPriorYear01559061
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02033
IRS990/DepreciationDepletion/ProgramServices02033
IRS990/DepreciationDepletion/Total04066
IRS990/DescribedIn501C301
IRS990/Description0THE BRIDGE BREAST NETWORK SERVES CLIENTS IN 16 COUNTIES IN NORTH TEXAS. WE PROVIDE DIAGNOSTIC MAMMOGRAMS, SONOGRAMS AND BIOPSIES TO CLIENTS WHO MAY HAVE BREAST CANCER. AFTER A DIAGNOSIS OF BREAST CANCER, WE PROVIDE SURGERY, CHEMOTHERAPY, RADIOLOGY, LAB TESTS, AND CHEMOTHERAPY DRUGS, AS PRESCRIBED BY MEDICAL DOCTORS. WE HAVE A NETWORK OF HOSPITALS, SURGEONS, ONCOLOGISTS, AND OTHER MEDICAL PROFESSIONALS WHO PROVIDE THEIR SERVICES TO US AT NO COST OR DRAMATICALLY REDUCED COST SO THAT OUR CLIENTS CAN RECEIVE THE DIAGNOSTIC AND TREATMENT SERVICES THAT THEY NEED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01461614
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010372
IRS990/FeesForServicesAccounting/Total010372
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02752
IRS990/FeesForServicesInvstMgmntFees/Total02752
IRS990/FeesForServicesOther/ManagementAndGeneral02116
IRS990/FeesForServicesOther/ProgramServices06666
IRS990/FeesForServicesOther/Total08782
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TERRY WILSON-GRAY
IRS990/Form990PartVIISectionA/NamePerson1ROBERT C BADALI
IRS990/Form990PartVIISectionA/NamePerson2KEITH ARGENBRIGHT
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE BOCK
IRS990/Form990PartVIISectionA/NamePerson4MITCH DEAN
IRS990/Form990PartVIISectionA/NamePerson5KAREN GRAY
IRS990/Form990PartVIISectionA/NamePerson6WALTON TAYLOR
IRS990/Form990PartVIISectionA/NamePerson7PAT TOSI
IRS990/Form990PartVIISectionA/NamePerson8DALE HRUBY II
IRS990/Form990PartVIISectionA/NamePerson9LINDA PEREZ YATER
IRS990/Form990PartVIISectionA/NamePerson10SHEILA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson11HEDY RITTENMEYER
IRS990/Form990PartVIISectionA/NamePerson12JESSICA HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson13JILL TILLERY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation02432
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization084132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses074627
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0182030
IRS990/GrossReceipts01682270
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0185
IRS990/Insurance/ManagementAndGeneral01964
IRS990/Insurance/ProgramServices04454
IRS990/Insurance/Total06603
IRS990/InvestmentIncomeCurrentYear06681
IRS990/InvestmentIncome/ExclusionAmount06681
IRS990/InvestmentIncomePriorYear06391
IRS990/InvestmentIncome/TotalRevenueColumn06681
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0281042
IRS990/InvestmentsPubTradedSecurities/EOY0301357
IRS990/LandBldgEquipmentAccumDeprec019507
IRS990/LandBuildingsEquipmentBasis028055
IRS990/LandBuildingsEquipmentBasisNet/BOY010270
IRS990/LandBuildingsEquipmentBasisNet/EOY08548
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW-INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRY WILSON-GRAY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0381339
IRS990/NetAssetsOrFundBalancesEOY0386218
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0107403
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0107403
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960103
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0673
IRS990/OfficeExpenses/ManagementAndGeneral01440
IRS990/OfficeExpenses/ProgramServices03443
IRS990/OfficeExpenses/Total05556
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02551
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03839
IRS990/OtherEmployeeBenefits/ProgramServices033523
IRS990/OtherEmployeeBenefits/Total039913
IRS990/OtherExpensePriorYear01561723
IRS990/OtherExpensesCurrentYear01239041
IRS990/OtherExpenses/Description0MEDICAL EXPENSES
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3MARKETING
IRS990/OtherExpenses/Description4BANK SERVICE CHARGES
IRS990/OtherExpenses/Fundraising02886
IRS990/OtherExpenses/Fundraising1206
IRS990/OtherExpenses/Fundraising22480
IRS990/OtherExpenses/Fundraising3318
IRS990/OtherExpenses/ManagementAndGeneral02432
IRS990/OtherExpenses/ManagementAndGeneral1503
IRS990/OtherExpenses/ManagementAndGeneral22363
IRS990/OtherExpenses/ProgramServices01163538
IRS990/OtherExpenses/ProgramServices110583
IRS990/OtherExpenses/ProgramServices24546
IRS990/OtherExpenses/ProgramServices3925
IRS990/OtherExpenses/ProgramServices442
IRS990/OtherExpenses/Total01163538
IRS990/OtherExpenses/Total115901
IRS990/OtherExpenses/Total25255
IRS990/OtherExpenses/Total33405
IRS990/OtherExpenses/Total42723
IRS990/OtherLiabilities/BOY0347589
IRS990/OtherLiabilities/EOY0310680
IRS990/OtherRevenueCurrentYear0107403
IRS990/OtherRevenuePriorYear068554
IRS990/OtherSalariesAndWages/Fundraising044560
IRS990/OtherSalariesAndWages/ManagementAndGeneral058986
IRS990/OtherSalariesAndWages/ProgramServices0206818
IRS990/OtherSalariesAndWages/Total0310364
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03153
IRS990/PayrollTaxes/ManagementAndGeneral05235
IRS990/PayrollTaxes/ProgramServices019434
IRS990/PayrollTaxes/Total027822
IRS990/PledgesAndGrantsReceivable/EOY035095
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02408
IRS990/PrepaidExpensesDeferredCharges/EOY02273
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY023603
IRS990/ProgramServiceRevenue/Description0CLIENT MEDICAL FEES
IRS990/ProgramServiceRevenuePriorYear025032
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023603
IRS990/ProgramServiceRevenue/TotalRevenueColumn023603
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges014376
IRS990/ReconcilationRevenueExpenses0-9497
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue023603
IRS990/RevenuesLessExpensesCY0-9497
IRS990/RevenuesLessExpensesPriorYear0-298900
IRS990/SalariesEtcCurrentYear0378099
IRS990/SalariesEtcPriorYear0396215
IRS990/SavingsAndTempCashInvestments/BOY0365988
IRS990/SavingsAndTempCashInvestments/EOY0194183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01469956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01559061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01802535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01318729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01081077
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07231358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020764
IRS990ScheduleA/GrossInvestmentIncome170/Total064778
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083389
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0182030
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0117364
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013691
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05295
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032386
IRS990ScheduleA/OtherIncome170/Total0350766
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98440
IRS990ScheduleA/PublicSupportTotal17007231358
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01469956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01559061
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01802535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01318729
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01081077
IRS990ScheduleA/Total170/Total07231358
IRS990ScheduleA/TotalSupport07646902
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities05641157
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05641157
IRS990ScheduleD/Equipment/BookValue08548
IRS990ScheduleD/Equipment/Depreciation019507
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028055
IRS990ScheduleD/ExcessOrDeficitForYear0-9497
IRS990ScheduleD/ExcessOrDeficitPerFS04879
IRS990ScheduleD/ExpensesNotRptdF99005641157
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-74627
IRS990ScheduleD/ExpensesSubtotal01691767
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII, LINE 4B: ON AUDIT REPORT, DIRECT FUNDRAISING COSTS ARE SHOWN AS AN EXPENSE INSTEAD OF A REDUCTION OF REVENUE, AS IT IS ON THE TAX RETURN. PART XIII, LINE 4B: ON AUDIT REPORT, DIRECT FUNDRAISING COSTS ARE SHOWN AS AN EXPENSE INSTEAD OF A REDUCTION OF REVENUE, AS IT IS ON THE TAX RETURN.
IRS990ScheduleD/NetUnrealizedGainsInvestments014377
IRS990ScheduleD/NetUnrealizedGLOnInvestments014377
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesNotIncluded0-74627
IRS990ScheduleD/OtherLiabilities/Amount0310680
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenues0-1
IRS990ScheduleD/OtherRevenuesNotIncluded0-74627
IRS990ScheduleD/RevenueNotRptdF99005655533
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-74627
IRS990ScheduleD/RevenueSubtotal01682270
IRS990ScheduleD/TotalAdjustments014376
IRS990ScheduleD/TotalExpenses01617140
IRS990ScheduleD/TotalExpensesPerForm99001617140
IRS990ScheduleD/TotalOfAmounts0310680
IRS990ScheduleD/TotalOfBookValueLandBuildings08548
IRS990ScheduleD/TotalRevenue01607643
IRS990ScheduleD/TotalRevenuePerForm99001607643
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07332924
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07337803
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents074627
IRS990ScheduleG/EventsInformation/EntertainmentEvent1017460
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents017460
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105387
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20900
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03661
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09948
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10139390
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2034500
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08140
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0182030
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10139390
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2034500
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08140
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0182030
IRS990ScheduleG/EventsInformation/NameOfEvent10FLY AWAY FOR THE BRIDGE
IRS990ScheduleG/EventsInformation/NameOfEvent20SUPER BOWL RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0107403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033592
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013627
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013627
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction036000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$846,336
Liabilities
$460,118
Net assets
$386,218
Revenue
-
Expenses
$1,617,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.21$0.91$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.63$0.76$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.92$0.86$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.84$1.00$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.23$1.05$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.48$0.90$0.69$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$1.00$0.90$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.17$0.97$1.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$1.26$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.21$2.04$1.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$1.32$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.72$0.09$1.06$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.69$0.03$1.50
2012Summary only. Only limited summary data is available for this year.$0.80$0.69$0.11$1.80$2.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.39$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.55$0.38$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits