Civic Intelligence

Bridges Safehouse Inc.

990 • Fiscal year 2015 • EIN 75-2864224

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profilewww.bridgessafehouse.org
P O Box 1161Cedar Hill, TX 75104

(464) 272-4441

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$257,941

Down $131 (-0.1%) from 2014

Net Assets

Down

$255,006

Down $1,121 (-0.4%) from 2014

Liabilities

Up

$2,935

Up $990 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$179,034

Down $46,831 (-21%) from 2014

Expenses

Down

$180,155

Down $54,167 (-23%) from 2014

Net Income

Up

-$1,121

Up $7,336 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $271,331Liabilities 2011: $6,0862011Assets 2012: $277,941Liabilities 2012: $4,2082012Assets 2014: $258,072Liabilities 2014: $1,945Net Assets 2014: $256,1272014Assets 2015: $257,941Liabilities 2015: $2,935Net Assets 2015: $255,0062015Assets 2016: $245,179Liabilities 2016: $891Net Assets 2016: $244,2882016Assets 2017: $228,677Liabilities 2017: $1,604Net Assets 2017: $227,0732017Assets 2018: $188,063Liabilities 2018: $726Net Assets 2018: $187,3372018Assets 2019: $635,710Liabilities 2019: $245,463Net Assets 2019: $390,2472019Assets 2020: $666,296Liabilities 2020: $230,790Net Assets 2020: $435,5062020Assets 2021: $869,193Liabilities 2021: $225,307Net Assets 2021: $643,8862021Assets 2022: $892,518Liabilities 2022: $220,740Net Assets 2022: $671,7782022Assets 2023: $877,970Liabilities 2023: $222,032Net Assets 2023: $655,9382023Assets 2024: $859,610Liabilities 2024: $204,916Net Assets 2024: $654,6942024

Highlighted filing

2015

Assets$257,941
Liabilities$2,935
Net Assets$255,006
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $101,622Expenses 2011: $101,212Net Income 2011: $4102011Revenue 2012: $152,263Expenses 2012: $143,771Net Income 2012: $8,4922012Revenue 2014: $225,865Expenses 2014: $234,322Net Income 2014: -$8,4572014Revenue 2015: $179,034Expenses 2015: $180,155Net Income 2015: -$1,1212015Revenue 2016: $147,688Expenses 2016: $158,406Net Income 2016: -$10,7182016Revenue 2017: $176,434Expenses 2017: $193,649Net Income 2017: -$17,2152017Revenue 2018: $220,491Expenses 2018: $260,227Net Income 2018: -$39,7362018Revenue 2019: $423,461Expenses 2019: $253,131Net Income 2019: $170,3302019Revenue 2020: $397,761Expenses 2020: $352,502Net Income 2020: $45,2592020Revenue 2021: $669,161Expenses 2021: $460,781Net Income 2021: $208,3802021Revenue 2022: $604,143Expenses 2022: $576,670Net Income 2022: $27,4732022Revenue 2023: $445,683Expenses 2023: $461,523Net Income 2023: -$15,8402023Revenue 2024: $459,379Expenses 2024: $465,743Net Income 2024: -$6,3642024

Highlighted filing

2015

Revenue$179,034
Expenses$180,155
Net Income-$1,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$261,979
Mission and Program Overview

Mission

A christian ministry providing safe shelter and nurturing support for women and their children during an immediate time of need. Bridges Safehouse seeks to encourage, empower and equip pregnant, homeless women and women in crisis, and their children, by providing shelter, resources, life-skills training, and mentoring while they are in our care.

A Christian Ministry providing safe shelter and nurturing support for women and their children during an immediate time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,831$214,403▼ $7,428
Cash and Non-Interest-Bearing Accounts$36,241$43,538▲ $7,297
Pledges and Grants Receivable-$0-
Total Assets$258,072$257,941▼ $131
Liabilities
Accounts Payable and Accrued Expenses$1,945$2,935▲ $990
Total Liabilities$1,945$2,935▲ $990
Net Assets / Fund Balance
Unrestricted Net Assets$256,127$255,006▼ $1,121
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$256,127$255,006▼ $1,121
Total Liabilities and Net Assets / Fund Balance$258,072$257,941▼ $131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,403$81,187$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob HenryPresident
Greg PorterVice President
Amber HatleyDirector
Danise SharpDirector
Edsel DureusDirector
James PulisDirector
Jennifer MenaDirector
Linda MartinDirector
Maranda AuzenneDirector
Nicole Thibault-FreteDirector
Pat MobleyDirector
Sabrina PorterDirector
Shana NixDirector
Nicole HernandezExecutive Director
Robin PhillipsSecretary
Kim LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,725
All Other Contributions
$52,115
Change in Net Assets
$-1,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,144
Other Expenses$83,011
Total Fundraising Expense$3,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,917$46,483-$85,400
Occupancy$22,337--$22,337
Office Expenses-$12,302$3,332$15,634
Payroll Taxes$5,402$6,342-$11,744
All Other Expenses$10,287$1,117-$11,404
Insurance$7,256$1,077-$8,333
Depreciation Depletion$7,428--$7,428
Other Expenses$5,309$0$0$5,309
Travel$3,693$1,197-$4,890
Fees for Services Other-$800-$800
Information Technology-$545-$545
Total Functional Expenses$106,475$70,348$3,332$180,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,313
Fundraising Direct Expenses$14,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$19,194$19,194$2,336$16,858
Banquet$16,538$16,538$0$16,538
Total Events$35,732$35,732$9,476$26,256
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before filing, Form 990 is reviewed and approved by the board of directors”

Form 990, Part VI, Section B, Line 15

“The annual compensation of the executive director, assistant director and the house supervisor of the organization is reviewed by the Finance Committee. The Finance Committee researches market pay for these positions among other non-profit organizations of comparable size and function. After thorough research, the committee makes a recommendation to the board of directors and the governing body approves or denies the compensation.”

Form 990, Part VI, Section C, Line 19

“Monthly financial reports as well as all federal filings are available at the organization's administrative offices for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Safehouse Inc
EIN
75-2864224
Phone
4642724441
Address
P O Box 1161, Cedar Hill, TX 75104

Signing Officer

Name
Nicole Hernandez
Title
Executive Director
Phone
4692724441
Signed
2016-06-28

Organization Details

Principal Officer
Nicole Hernandez
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0993
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A christian ministry providing safe shelter and nurturing support for women and their children during an immediate time of need. Bridges Safehouse seeks to encourage, empower and equip pregnant, homeless women and women in crisis, and their children, by providing shelter, resources, life-skills training, and mentoring while they are in our care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256127
IRS990/NetAssetsOrFundBalancesEOYAmt0255006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09159
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092573
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt092573
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022337
IRS990/OccupancyGrp/TotalAmt022337
IRS990/OfficeExpensesGrp/FundraisingAmt03332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012302
IRS990/OfficeExpensesGrp/TotalAmt015634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Resident Food/Groceries
IRS990/OtherExpensesGrp/Desc1Resident Needs
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04945
IRS990/OtherExpensesGrp/ProgramServicesAmt1901
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35309
IRS990/OtherExpensesGrp/TotalAmt04945
IRS990/OtherExpensesGrp/TotalAmt1901
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherExpensesGrp/TotalAmt35309
IRS990/OtherRevenueTotalAmt0993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038917
IRS990/OtherSalariesAndWagesGrp/TotalAmt085400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06342
IRS990/PayrollTaxesGrp/ProgramServicesAmt05402
IRS990/PayrollTaxesGrp/TotalAmt011744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nicole Hernandez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061453
IRS990/PYOtherRevenueAmt0147335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9115
IRS990/PYSalariesCompEmpBnftPaidAmt0144234
IRS990/PYTotalExpensesAmt0205687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1121
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636339
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0943767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101622
IRS990ScheduleA/Total509Grp/TotalAmt0943767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233092

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,941
Liabilities
$2,935
Net assets
$255,006
Revenue
$179,034
Expenses
$180,155
Net income
-$1,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.05$6.55$4.59$4.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.78$2.22$6.56$4.46$4.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.93$2.21$6.72$6.04$5.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.69$2.25$6.44$6.69$4.61$2.08
2020Detailed filing. Detailed filing data is available for this year.$6.66$2.31$4.36$3.98$3.53$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.45$3.90$4.23$2.53$1.70
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.20$2.60$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.76$1.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.48$1.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.79$1.80$0.01
2014Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$2.26$2.34$0.08
2012Summary only. Only limited summary data is available for this year.$2.78$0.04$1.52$1.44$0.08
2011Summary only. Only limited summary data is available for this year.$2.71$0.06$1.02$1.01$0.00