Civic Intelligence

The Bridge Foundation Inc

990 • Fiscal year 2013 • EIN 76-0257427

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileTBOTW.ORG
PO Box 348877501

(713) 472-0753

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,892

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,726,602

Up $207,508 (+4.6%) from 2012

Net Assets

Up

$4,724,230

Up $207,023 (+4.6%) from 2012

Liabilities

Up

$2,372

Up $485 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

$289,268

No earlier filing loaded for comparison.

Expenses

Down

$82,245

Down $39,499 (-32%) from 2012

Net Income

$207,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2013

Assets$4,726,602
Liabilities$2,372
Net Assets$4,724,230
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

2013

Revenue$289,268
Expenses$82,245
Net Income$207,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$330,676
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,266,454$4,466,299▲ $199,845
Savings and Temporary Cash Investments$168,988$144,938▼ $24,050
Cash and Non-Interest-Bearing Accounts$83,652$115,365▲ $31,713
Total Assets$4,519,094$4,726,602▲ $207,508
Liabilities
Accounts Payable and Accrued Expenses$1,887$2,372▲ $485
Total Liabilities$1,887$2,372▲ $485
Net Assets / Fund Balance
Unrestricted Net Assets$4,517,207$4,724,230▲ $207,023
Total Net Assets Fund Balance$4,517,207$4,724,230▲ $207,023
Total Liabilities and Net Assets / Fund Balance$4,519,094$4,726,602▲ $207,508
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MoseleyExecutive DiFT$11,603$67,289$78,892

Board Members and Trustees

NameTitle
Arquella HargrovePresident
Barry WieseDirector
Debra BirdDirector
James GuthrieDirector
Jerry SuttonDirector
Josie LightfootDirector
Mary Shanta-chanoDirector
Molly ManessDirector
Ohme EntinDirector
Vicki TallmanDirector
Linda CostanzaSecretary
Ken UnfriedTreasurer
Calvin PowitzkyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,947
Program Service Revenue
$0
Investment Income
$665
Other Revenue
$37,656
All Other Contributions
$240,019
Change in Net Assets
$207,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$82,245
Other Expenses$60,963
Salaries, Compensation, and Employee Benefits$21,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$45,831$45,831
Current Officers, Directors, Trustees, and Key Employees--$11,603$11,603
Fees for Services Other--$7,361$7,361
Other Salaries and Wages--$6,860$6,860
Insurance--$5,315$5,315
Payroll Taxes--$1,401$1,401
Other Employee Benefits--$1,232$1,232
Travel--$305$305
Pension Plan Contributions--$186$186
All Other Expenses--$153$153
Other Expenses--$116$116
Total Functional Expenses$0$0$82,245$82,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,064
Fundraising Direct Expenses$41,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,978$27,837$9,102$18,735
Event 2$28,275$23,365$6,698$16,667
Total Events$86,443$76,696$40,848$35,848
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After 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.”

Form 990, Page 6, Part VI, Line 12C

“At 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.”

Form 990, Page 6, Part VI, Line 19

“The 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”

Filing and Contact Details

Filer

EIN
76-0257427
Phone
7134720753

Signing Officer

Name
Deborah a Moseley
Title
Executive Director
Phone
7134720753
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Preparer
Richard W Russell
Phone
2819360619
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The bridge over troubled waters, inc. Ein 74-1989590 0 the bridge over troubled waters, inc. Ein 74-1989590 0”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144938
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741989590
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0207023
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE BRIDGE OVER TROUBLED WATERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0207023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076696
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WOMEN OF DISTIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05660
IRS990ScheduleG/LicensedStatesCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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/SupplementalInformationDetail/ExplanationTxt1AT 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE BRIDGE OVER TROUBLED WATERS, INC. EIN 74-1989590 0 THE BRIDGE OVER TROUBLED WATERS, INC. EIN 74-1989590 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE BRIDGE OVER TROUBLED WATERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741989590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028643
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL WAGES AND BENEFITS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE BRIDGE OVER TROUBLED WATERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04519094
IRS990/TotalAssetsEOYAmt04726602
IRS990/TotalAssetsGrp/BOYAmt04519094
IRS990/TotalAssetsGrp/EOYAmt04726602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01887
IRS990/TotalLiabilitiesEOYAmt02372
IRS990/TotalLiabilitiesGrp/BOYAmt01887
IRS990/TotalLiabilitiesGrp/EOYAmt02372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04517207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04724230
IRS990/TotalOtherCompensationAmt01540
IRS990/TotalReportableCompFromOrgAmt011603
IRS990/TotalRevenueGrp/ExclusionAmt0665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289268
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04519094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04726602
IRS990/TotReportableCompRltdOrgAmt065749
IRS990/TravelGrp/FundraisingAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,726,602
Liabilities
$2,372
Net assets
$4,724,230
Revenue
$289,268
Expenses
$82,245
Net income
$207,023
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