Civic Intelligence

The Bridge Foundation Inc

990 • Fiscal year 2014 • EIN 76-0257427

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.tbotw.org
PO Box 3488Pasadena, TX 77501

(713) 472-0753

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$20,638

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$842,902

Down $3,883,700 (-82%) from 2013

Net Assets

Down

$842,408

Down $3,881,822 (-82%) from 2013

Liabilities

Down

$494

Down $1,878 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Down

$101,696

Down $187,572 (-65%) from 2013

Expenses

Down

$65,617

Down $16,628 (-20%) from 2013

Net Income

Down

$36,079

Down $170,944 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$842,902
Liabilities$494
Net Assets$842,408
Open 2014 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

2014

Revenue$101,696
Expenses$65,617
Net Income$36,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$101,696
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$4,466,299$728,738▼ $3,737,561
Savings and Temporary Cash Investments$144,938$93,840▼ $51,098
Cash and Non-Interest-Bearing Accounts$115,365$20,324▼ $95,041
Total Assets$4,726,602$842,902▼ $3,883,700
Liabilities
Accounts Payable and Accrued Expenses$2,372$494▼ $1,878
Total Liabilities$2,372$494▼ $1,878
Net Assets / Fund Balance
Unrestricted Net Assets$4,724,230$842,408▼ $3,881,822
Total Net Assets Fund Balance$4,724,230$842,408▼ $3,881,822
Total Liabilities and Net Assets / Fund Balance$4,726,602$842,902▼ $3,883,700
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MoseleyExecutive DirectorFT$20,638$20,638

Board Members and Trustees

NameTitle
Arqyella HargrovePresident
Calvin PowitzkyVice President
Debra BirdDirector
James GuthrieDirector
James HarrisonDirector
Jerry SuttonDirector
Josie LightfootDirector
Mary Shanta-ChanoDirector
Ohme EntinDirector
Tammie NielsonDirector
Vicki TallmanDirector
Linda CostanzaSecretary
Ken UnfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,809
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$76,532
All Other Contributions
$24,809
Change in Net Assets
$36,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$65,617
Other Expenses$41,909
Salaries, Compensation, and Employee Benefits$23,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$20,638$20,638
All Other Expenses--$2,353$2,353
Other Expenses--$2,335$2,335
Payroll Taxes--$1,981$1,981
Other Employee Benefits--$1,089$1,089
Office Expenses--$345$345
Total Functional Expenses$0$0$65,617$65,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,532
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket and Table Sales$41,755$41,755-$41,755
Raffle Ticket Sales$2,790$2,790-$2,790
Total Events$76,532$76,532-$76,532
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, Part VI, Section B, line 11

“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, Part VI, Section B, 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, Part VI, Section C, line 18

“The organization's governing documents , conflict of interests policy,financial statements, and From 990 are available to the public upon request. Form 990 is also posted on the "Guidestar" website.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents , conflict of interests policy,financial statements, and From 990 are available to the public upon request. Form 990 is also posted on the "Guidestar" website.”

Filing and Contact Details

Filer

Filer Name
The Bridge Foundation Inc
EIN
76-0257427
Phone
7134720753
Address
PO Box 3488, Pasadena, TX 77501

Signing Officer

Name
Deborah A Moseley
Title
Executive Director
Phone
7134720753
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah A Moseley
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 500, Austin, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Accounts Receivable applicable to Bridge Over Troubled Waters -3,920,401.”

Line 9

“The Bridge Over Troubled Waters, Inc. EIN 74-198590”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741989590
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0207023
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Bridge Over Troubled Waters Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0207023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ticket and Table Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Ticket Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 interests policy,financial statements, and From 990 are available to the public upon request. Form 990 is also posted on the "Guidestar" website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents , conflict of interests policy,financial statements, and From 990 are available to the public upon request. Form 990 is also posted on the "Guidestar" website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable applicable to Bridge Over Troubled Waters -3,920,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Bridge Over Troubled Waters, Inc. EIN 74-198590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Bridge Over Troubled Waters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741989590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 3488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pasadena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04726602
IRS990/TotalAssetsEOYAmt0842902
IRS990/TotalAssetsGrp/BOYAmt04726602
IRS990/TotalAssetsGrp/EOYAmt0842902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02372
IRS990/TotalLiabilitiesEOYAmt0494
IRS990/TotalLiabilitiesGrp/BOYAmt02372
IRS990/TotalLiabilitiesGrp/EOYAmt0494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04724230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt020638
IRS990/TotalRevenueGrp/ExclusionAmt076887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04726602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04724230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03811 Allen-Genoa Road
IRS990/USAddress/CityNm0Pasadena
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,902
Liabilities
$494
Net assets
$842,408
Revenue
$101,696
Expenses
$65,617
Net income
$36,079
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