Civic Intelligence

The Bridge of Lubbock Inc

990 • Fiscal year 2013 • EIN 75-2968710

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.bridgeoflubbock.org
PO Box 66779408

(806) 687-0772

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,048

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets68th percentile

Assets

Up

$466,212

Up $32,935 (+7.6%) from 2012

Net Assets

Up

$451,045

Up $34,370 (+8.2%) from 2012

Liabilities

Down

$15,167

Down $1,435 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

$451,233

No earlier filing loaded for comparison.

Expenses

Up

$406,811

Up $65,205 (+19%) from 2012

Net Income

$44,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $474,474Liabilities 2010: $32,194Net Assets 2010: $442,2802010Assets 2011: $434,665Liabilities 2011: $21,107Net Assets 2011: $413,5582011Assets 2012: $433,277Liabilities 2012: $16,602Net Assets 2012: $416,6752012Assets 2013: $466,212Liabilities 2013: $15,167Net Assets 2013: $451,0452013Assets 2014: $532,591Liabilities 2014: $16,049Net Assets 2014: $516,5422014Assets 2015: $486,127Liabilities 2015: $16,089Net Assets 2015: $470,0382015Assets 2016: $443,005Liabilities 2016: $15,527Net Assets 2016: $427,4782016Assets 2017: $409,274Liabilities 2017: $13,930Net Assets 2017: $395,3442017Assets 2018: $38,701Net Assets 2018: $38,7012018Assets 2019: $14,768Net Assets 2019: $14,7682019

Highlighted filing

2013

Assets$466,212
Liabilities$15,167
Net Assets$451,045
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $532,0342010Expenses 2011: $471,3252011Expenses 2012: $341,6062012Revenue 2013: $451,233Expenses 2013: $406,811Net Income 2013: $44,4222013Revenue 2014: $396,929Expenses 2014: $331,432Net Income 2014: $65,4972014Revenue 2015: $367,147Expenses 2015: $413,651Net Income 2015: -$46,5042015Revenue 2016: $185,729Expenses 2016: $228,289Net Income 2016: -$42,5602016Revenue 2017: $90,828Expenses 2017: $122,962Net Income 2017: -$32,1342017Revenue 2018: $24,529Expenses 2018: $58,578Net Income 2018: -$34,0492018Expenses 2019: $23,9332019

Highlighted filing

2013

Revenue$451,233
Expenses$406,811
Net Income$44,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$451,233
Mission and Program Overview

Mission

Community outreach, betterment and mentoring

The Bridge of Lubbock is a faith based organization whose mission is to restore the foundation of hope in the community through after school mentoring programs, tutoring and life-skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,937$423,390▲ $59,453
Savings and Temporary Cash Investments$16,018$30,365▲ $14,347
Cash and Non-Interest-Bearing Accounts$54,640$5,237▼ $49,403
Prepaid Expenses and Deferred Charges$980$4,270▲ $3,290
Inventories for Sale or Use$2,817$2,950▲ $133
Total Assets$438,392$466,212▲ $27,820
Liabilities
Other Liabilities$16,602$15,167▼ $1,435
Total Liabilities$16,602$15,167▼ $1,435
Net Assets / Fund Balance
Unrestricted Net Assets$402,790$451,045▲ $48,255
Temporarily Rstr Net Assets$19,000--
Total Net Assets Fund Balance$421,790$451,045▲ $29,255
Total Liabilities and Net Assets / Fund Balance$438,392$466,212▲ $27,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,394$50,959$436,353
Equipment$37,183$59,143$96,326
Other Land Buildings$813$10,387$11,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary HilderbrandExecutive DirectorFT$10,048$10,048

Board Members and Trustees

NameTitle
Gary ScogginsPresident
Kirk EverettVice President
Gary McCoyBoard Member
James MajorsBoard Member
Jordan MadewellBoard Member
Vernita HolmesBoard Member
Michael HuttonSecretary
Kirk CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,016
Program Service Revenue
$234,227
Investment Income
$20
Other Revenue
$23,970
All Other Contributions
$187,601
Change in Net Assets
$44,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,497
Salaries, Compensation, and Employee Benefits$121,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,299$16,346-$102,645
Occupancy$32,069$11,919-$43,988
All Other Expenses$28,456$814-$29,270
Depreciation Depletion$5,612$16,340-$21,952
Current Officers, Directors, Trustees, and Key Employees$6,029$4,019-$10,048
Payroll Taxes$7,063$1,558-$8,621
Insurance$891$6,975-$7,866
Fees for Services Accounting-$4,126-$4,126
Travel$3,501--$3,501
Office Expenses-$2,913-$2,913
Information Technology-$1,535-$1,535
Advertising$760$83-$843
Other Expenses$20,472$779-$779
Interest-$585-$585
Total Functional Expenses$338,819$67,992$0$406,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,167
Line of Credit-
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, Line 11B

“The board of directors will review the 990 at their monthly meeting.”

Form 990, Part VI, Line 19

“The Organization makes their governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Line 15A

“The board of directors determines the executive directors compensation. The executive director determines other individuals compensation with board approval.”

Filing and Contact Details

Filer

EIN
75-2968710
Phone
8066870772

Signing Officer

Name
Gary Scoggins
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Scoggins
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
410

Preparer

Preparer
Gary Light
Phone
8067472542
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01208004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032166
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02144837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463280
IRS990ScheduleA/Total509Grp/TotalAmt02144837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02216038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436353
IRS990ScheduleD/EquipmentGrp/BookValueAmt037183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096326
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423390
IRS990ScheduleD/TotalLiabilityAmt015167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will review the 990 at their monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes their governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the executive directors compensation. The executive director determines other individuals compensation with board approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438392
IRS990/TotalAssetsEOYAmt0466212
IRS990/TotalAssetsGrp/BOYAmt0438392
IRS990/TotalAssetsGrp/EOYAmt0466212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193016
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016602
IRS990/TotalLiabilitiesEOYAmt015167
IRS990/TotalLiabilitiesGrp/BOYAmt016602
IRS990/TotalLiabilitiesGrp/EOYAmt015167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451045
IRS990/TotalProgramServiceExpensesAmt0338819
IRS990/TotalProgramServiceRevenueAmt0234227
IRS990/TotalReportableCompFromOrgAmt010048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451233
IRS990/TotalVolunteersCnt0410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466212
IRS990/TravelGrp/ProgramServicesAmt03501
IRS990/TravelGrp/TotalAmt03501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101301 E REDBUD AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,212
Liabilities
$15,167
Net assets
$451,045
Revenue
$451,233
Expenses
$406,811
Net income
$44,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.25$0.59$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.14$3.95$0.91$1.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.16$4.27$1.86$2.28$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.16$4.70$3.67$4.14$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.16$5.17$3.97$3.31$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$4.51$4.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.17$4.17$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.21$4.14$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.32$4.42$5.32