Civic Intelligence

Bridge of Compassion

EIN 75-3191415 • 501(c)3 • Marshall, TX

1500 W Grand AveMarshall, TX 75672
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,286

Up $1,721 (+110%) from 2013

Liabilities

Flat

$10,490

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$26,619

Down $9,582 (-26%) from 2013

Expenses

Down

$24,898

Down $11,512 (-32%) from 2013

Net Income

Up

$1,721

Up $1,930 (+923%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $1,300Liabilities 2011: $10,490Net Assets 2011: -$9,1902011Assets 2012: $1,577Liabilities 2012: $10,490Net Assets 2012: -$8,9132012Assets 2013: $1,565Liabilities 2013: $10,4902013Assets 2014: $3,286Liabilities 2014: $10,4902014

Highlighted filing

2014

Assets$3,286
Liabilities$10,490
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,736Expenses 2011: $46,022Net Income 2011: -$2862011Revenue 2012: $47,409Expenses 2012: $47,132Net Income 2012: $2772012Revenue 2013: $36,201Expenses 2013: $36,410Net Income 2013: -$2092013Revenue 2014: $26,619Expenses 2014: $24,898Net Income 2014: $1,7212014

Highlighted filing

2014

Revenue$26,619
Expenses$24,898
Net Income$1,721
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,286
Liabilities
$10,490
Net assets
-
Revenue
$26,619
Expenses
$24,898
Net income
$1,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3.29$10.5$26.6$24.9$1.72
2013Summary only. Only limited summary data is available for this year.$1.57$10.5$36.2$36.4$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$10.5$8.91$47.4$47.1$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$10.5$9.19$45.7$46.0$0.29
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-3191415
Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0780
IRS990EZ/CashSavingsAndInvestments/EOY01057
IRS990EZ/ContributionsGiftsGrantsEtc038184
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0277
IRS990EZ/FeesAndOthPymtToIndContractors05586
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid025953
IRS990EZ/GrossReceipts047409
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09225
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9190
IRS990EZ/NetAssetsOrFundBalancesBOY0-9190
IRS990EZ/NetAssetsOrFundBalances/EOY0-8913
IRS990EZ/NetAssetsOrFundBalancesEOY0-8913
IRS990EZ/OccupancyRentUtilitiesAndMaint09225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM POWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA KILPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORETHA HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONLEY KEASLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TROY COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NINA WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM MAUTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELI SILVA TALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHARLES COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GERALD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0520
IRS990EZ/OtherAssetsTotal/EOY0520
IRS990EZ/OtherExpensesTotal06368
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NETWORKING OF VARIOUS AGENCIES AND RESOURCES TO RESOLVE THE ISSUES OF CLOTHING, FOOD, DOMESTIC VIOLENCE, UTILITY ASSISTANCE, EMERGENCY SHELTER, PRESCRIPTION ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided housing, utility, prescription, travel, food, etc assistance to 301 individuals during 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010490
IRS990EZ/SumOfTotalLiabilities/EOY010490
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 HAYES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075670
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONLEY KEASLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039239927
IRS990EZ/TotalAssets/BOY01300
IRS990EZ/TotalAssets/EOY01577
IRS990EZ/TotalExpenses047132
IRS990EZ/TotalProgramServiceExpenses025953
IRS990EZ/TotalRevenue047409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06200
IRS990ScheduleA/GrossInvestmentIncome170/Total053675
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77400
IRS990ScheduleA/PublicSupportTotal1700166936
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038184
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033836
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027151
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035725
IRS990ScheduleA/Total170/Total0166936
IRS990ScheduleA/TotalSupport0220611
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $10490 Payable to Officers, Directors, Etc. - Ending $10490
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $520 Machinery and Equipment - Ending $520
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS & ENTERTAINMENT $40
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE $125
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $162
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $2435
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $2703
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $653
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: VARIOUS INDIVIDUALS | Relationship of Donee: NONE | Cash Amount Given: $25953
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753191415
ReturnHeader/Filer/Name/BusinessNameLine10THE BRIDGE OF COMPASSION
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone09039239927
ReturnHeader/Filer/USAddress/AddressLine101500 W GRAND AVE
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0CONLEY KEASLER
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles R Tackett PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 S Washington Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marshall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075670
ReturnHeader/Preparer/Name0Charles R Tackett CPA
ReturnHeader/Preparer/Phone09039381474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:38:48-07:00

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