Civic Intelligence

The Bridge Foundation Inc

990 • Fiscal year 2012 • EIN 76-0257427

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

PO Box 348877501
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,519,094

Up $1,255,064 (+38%) from 2011

Net Assets

Up

$4,517,207

Up $1,258,988 (+39%) from 2011

Liabilities

Down

$1,887

Down $3,924 (-68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,744

Down $86,956 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,264,030Liabilities 2011: $5,811Net Assets 2011: $3,258,2192011Assets 2012: $4,519,094Liabilities 2012: $1,887Net Assets 2012: $4,517,2072012Assets 2013: $4,726,602Liabilities 2013: $2,372Net Assets 2013: $4,724,2302013Assets 2014: $842,902Liabilities 2014: $494Net Assets 2014: $842,4082014Assets 2015: $862,886Liabilities 2015: $530Net Assets 2015: $862,3562015Assets 2016: $901,739Liabilities 2016: $938Net Assets 2016: $900,8012016Assets 2017: $881,180Liabilities 2017: $525Net Assets 2017: $880,6552017Assets 2018: $878,091Liabilities 2018: $525Net Assets 2018: $877,5662018Assets 2019: $877,698Liabilities 2019: $525Net Assets 2019: $877,1732019Assets 2020: $855,411Liabilities 2020: $525Net Assets 2020: $854,8862020Assets 2021: $844,126Liabilities 2021: $525Net Assets 2021: $843,6012021Assets 2022: $843,242Liabilities 2022: $525Net Assets 2022: $842,7172022Assets 2023: $842,555Liabilities 2023: $525Net Assets 2023: $842,0302023Assets 2024: $841,713Liabilities 2024: $525Net Assets 2024: $841,1882024

Highlighted filing

2012

Assets$4,519,094
Liabilities$1,887
Net Assets$4,517,207

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,728,181Expenses 2011: $208,700Net Income 2011: $1,519,4812011Expenses 2012: $121,7442012Revenue 2013: $289,268Expenses 2013: $82,245Net Income 2013: $207,0232013Revenue 2014: $101,696Expenses 2014: $65,617Net Income 2014: $36,0792014Revenue 2015: $51,333Expenses 2015: $31,383Net Income 2015: $19,9502015Revenue 2016: $65,508Expenses 2016: $26,671Net Income 2016: $38,8372016Revenue 2017: $448Expenses 2017: $6,060Net Income 2017: -$5,6122017Revenue 2018: $561Expenses 2018: $4,440Net Income 2018: -$3,8792018Revenue 2019: $1,157Expenses 2019: $1,550Net Income 2019: -$3932019Revenue 2020: $1,076Expenses 2020: $23,363Net Income 2020: -$22,2872020Revenue 2021: $0Expenses 2021: $11,285Net Income 2021: -$11,2852021Revenue 2022: $0Expenses 2022: $884Net Income 2022: -$8842022Revenue 2023: $0Expenses 2023: $687Net Income 2023: -$6872023Revenue 2024: $0Expenses 2024: $842Net Income 2024: -$8422024

Highlighted filing

2012

Revenue-
Expenses$121,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,430,329
Mission and Program Overview

Mission

Conduct all fundraising activities for the bridge over troubled waters, inc., a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
76-0257427
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05810
IRS990/AccountsPayableAccruedExpenses/EOY01887
IRS990/AccountsReceivable/BOY02990224
IRS990/AccountsReceivable/EOY04266454
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CONDUCT ALL FUNDRAISING ACTIVITIES, INCLUDING THE CAPITAL CAMPAIGN, FOR THE BRIDGE OVER TROUBLED WATERS, INC., A 501(C)(3) ORGANIZATION.
IRS990/AllOtherContributions01312295
IRS990/AllOtherExpenses/Fundraising0105
IRS990/AllOtherExpenses/Total0105
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0186525
IRS990/CashNonInterestBearing/EOY083652
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03992
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017562
IRS990/CompCurrentOfficersDirectors/Total017562
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01316287
IRS990/ContributionsGrantsPriorYear01684682
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CONDUCTED ALL FUNDRAISING ACTIVITIES, INCLUDING THE CAPITAL CAMPAIGN, FOR THE BENEFIT AND SUPPORT OF THE BRIDGE OVER TROUBLED WATERS, INC. TO GENERATE REVENUES FOR PROGRAM SERVICES AND TO PROVIDE CLOTHING AND OTHER NECESSITIES FOR ADULTS AND CHILDREN IN NEED. PROGRAM SERVICES INCLUDE EMERGENCY SHELTER, LONG-TERM HOUSING,CHILDCARE, WOMEN'S SERVICES, AND EDUCATIONAL PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/Fundraising024500
IRS990/FeesForServicesOther/Total024500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0PAULA DURRETT
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINA MONDRAGON
IRS990/Form990PartVIISectionA/NamePerson2VICKI TALLMAN
IRS990/Form990PartVIISectionA/NamePerson3GAYLYN DEVINE
IRS990/Form990PartVIISectionA/NamePerson4ROBBY SABBAN
IRS990/Form990PartVIISectionA/NamePerson5ARQUELLA HARGROVE
IRS990/Form990PartVIISectionA/NamePerson6STEPHANIE SIMMONS
IRS990/Form990PartVIISectionA/NamePerson7JERRY SUTTON
IRS990/Form990PartVIISectionA/NamePerson8JOSIE LIGHTFOOT
IRS990/Form990PartVIISectionA/NamePerson9JAMES GUTHRIE
IRS990/Form990PartVIISectionA/NamePerson10LINDA COSTANZA
IRS990/Form990PartVIISectionA/NamePerson11MOLLY MANESS
IRS990/Form990PartVIISectionA/NamePerson12KEN UNFRIED
IRS990/Form990PartVIISectionA/NamePerson13BARRY WIESE
IRS990/Form990PartVIISectionA/NamePerson14DEBRA BIRD
IRS990/Form990PartVIISectionA/NamePerson15CALVIN POWITZKY
IRS990/Form990PartVIISectionA/NamePerson16OHME ENTIN
IRS990/Form990PartVIISectionA/NamePerson17DEBBIE MOSELEY
IRS990/Form990PartVIISectionA/NamePerson18CONNIE FUNDERBURG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation171531
IRS990/Form990PartVIISectionA/OtherCompensation185678
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1711279
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization186283
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1763911
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1856547
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title18FINANCE DIRE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses046949
IRS990/FundraisingEvents03992
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0110466
IRS990/GrossReceipts01430329
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising05315
IRS990/Insurance/Total05315
IRS990/Interest/Fundraising065627
IRS990/Interest/Total065627
IRS990/InvestmentIncomeCurrentYear0928
IRS990/InvestmentIncome/ExclusionAmount0928
IRS990/InvestmentIncomePriorYear01527
IRS990/InvestmentIncome/TotalRevenueColumn0928
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONDUCT ALL FUNDRAISING ACTIVITIES, INCLUDING THE CAPITAL CAMPAIGN, FOR THE BRIDGE OVER TROUBLED WATERS, INC., A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03258219
IRS990/NetAssetsOrFundBalancesEOY04517207
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount063517
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn063517
IRS990/NoncashContributions0777
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01757
IRS990/OtherEmployeeBenefits/Total01757
IRS990/OtherExpensePriorYear0172369
IRS990/OtherExpensesCurrentYear099188
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising01934
IRS990/OtherExpenses/Fundraising1493
IRS990/OtherExpenses/Fundraising2481
IRS990/OtherExpenses/Fundraising3331
IRS990/OtherExpenses/Total01934
IRS990/OtherExpenses/Total1493
IRS990/OtherExpenses/Total2481
IRS990/OtherExpenses/Total3331
IRS990/OtherRevenueCurrentYear063517
IRS990/OtherRevenuePriorYear041972
IRS990/OtherSalariesAndWages/Fundraising01531
IRS990/OtherSalariesAndWages/Total01531
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01525
IRS990/PayrollTaxes/Total01525
IRS990/PensionPlanContributions/Fundraising0181
IRS990/PensionPlanContributions/Total0181
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses01258988
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01258988
IRS990/RevenuesLessExpensesPriorYear01519481
IRS990/SalariesEtcCurrentYear022556
IRS990/SalariesEtcPriorYear036331
IRS990/SavingsAndTempCashInvestments/BOY087280
IRS990/SavingsAndTempCashInvestments/EOY0168988
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01258988
IRS990ScheduleA/SupportedOrgInformation/Amount01258988
IRS990ScheduleA/SupportedOrgInformation/EIN0741989590
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE BRIDGE OVER TROUBLED WATERS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0121744
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BRIDGE OVER TROUBLED WATERS, INC. EIN 74-1989590 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE BRIDGE OVER TROUBLED WATERS, INC. EIN 74-1989590 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/RevenueSubtotal01380732
IRS990ScheduleD/TotalExpensesPerForm9900121744
IRS990ScheduleD/TotalRevenuePerForm99001380732
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0121744
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01380732
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0935
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102547
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20510
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03992
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207396
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07396
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029760
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents043969
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114136
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037860
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029250
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents043034
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0110144
IRS990ScheduleG/EventsInformation/NameOfEvent10WOMEN OF DISTIN
IRS990ScheduleG/EventsInformation/NameOfEvent20FASHION SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary064044
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10777
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015262
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026966
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106778
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204183
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010961
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/LicensedStates0TX
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER REVIEW AND APPROVAL BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS (WHICH INCLUDES AGENCY DIRECTORS)ALL POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED AND UPDATED IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO POSTED ON THE "GUIDESTAR" WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT SERVICES 0 0 24,500
IRS990ScheduleO/GeneralExplanation/Explanation4THE BRIDGE OVER TROUBLED WATERS, INC. EIN 74-1989590 0 THE BRIDGE OVER TROUBLED WATERS, INC. EIN 74-1989590 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3488
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077501
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741989590
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE BRIDGE OVER TROUBLED WATERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.72$0.29$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.12
2011Summary only. Only limited summary data is available for this year.$3.26$0.01$3.26$1.73$0.21$1.52