Civic Intelligence

The Bridge Foundation Inc

990 • Fiscal year 2016 • EIN 76-0257427

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 132.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$901,739

Up $38,853 (+4.5%) from 2015

Net Assets

Up

$900,801

Up $38,445 (+4.5%) from 2015

Liabilities

Up

$938

Up $408 (+77%) from 2015

Revenue

Up

$65,508

Up $14,175 (+28%) from 2015

Expenses

Down

$26,671

Down $4,712 (-15%) from 2015

Net Income

Up

$38,837

Up $18,887 (+95%) from 2015

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

2016

Assets$901,739
Liabilities$938
Net Assets$900,801

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

2016

Revenue$65,508
Expenses$26,671
Net Income$38,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$113,600
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$750,786$794,404▲ $43,618
Savings and Temporary Cash Investments$94,228$96,870▲ $2,642
Cash and Non-Interest-Bearing Accounts$17,872$9,577▼ $8,295
Pledges and Grants Receivable-$888-
Total Assets$862,886$901,739▲ $38,853
Liabilities
Accounts Payable and Accrued Expenses$530$938▲ $408
Total Liabilities$530$938▲ $408
Net Assets / Fund Balance
Unrestricted Net Assets$862,356$900,801▲ $38,445
Total Net Assets Fund Balance$862,356$900,801▲ $38,445
Total Liabilities and Net Assets / Fund Balance$862,886$901,739▲ $38,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MoseleyExecutive DirectorFT$20,553$66,447$87,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$43,413
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$21,703
All Other Contributions
$3,611
Change in Net Assets
$38,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,607
Other Expenses$3,064
Total Fundraising Expense$242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,553--$20,553
Interest$2,658-$178$2,836
Payroll Taxes$1,554--$1,554
Other Employee Benefits$1,500--$1,500
Travel$103--$103
Office Expenses--$64$64
Other Expenses$61--$61
Total Functional Expenses$26,429$0$242$26,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,795
Fundraising Direct Expenses$48,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$55,309$27,500$3,939$23,561
Women of Distinction Annual Luncheo$27,864$17,969$4,599$13,370
Total Events$109,597$69,795$48,092$21,703
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 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, 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 Form 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 Form 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah A Moseley
Formed
1987
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change from prior year.

Line 9

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

Financial Statement Notes

Part X, Line 2:

GAAP requires recognition and disclosure of uncertain tax positions in the consolidated financial statements and footnotes. Management of the Organizations believes it has no material uncertain tax positions as of December 31, 2016 and 2015. The Organizations are subject to examination for their prior three years of information returns, but have not received any such notice from the Internal Revenue Service.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741989590
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Bridge Over Troubled Waters Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0115000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires recognition and disclosure of uncertain tax positions in the consolidated financial statements and footnotes. Management of the Organizations believes it has no material uncertain tax positions as of December 31, 2016 and 2015. The Organizations are subject to examination for their prior three years of information returns, but have not received any such notice from the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Women of Distinction Annual Luncheo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07908
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 Form 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 Form 990 are available to the public upon request. Form 990 is also posted on the "Guidestar" website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Bridge Over Troubled Waters, Inc. EIN 74-198590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XII, Line 2c:
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/PrimaryActivitiesTxt0Comprehensive Domestic Violence Center
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020553
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Bridge Over Troubled Waters
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Bridge Over Troubled Waters
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862886
IRS990/TotalAssetsEOYAmt0901739
IRS990/TotalAssetsGrp/BOYAmt0862886
IRS990/TotalAssetsGrp/EOYAmt0901739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043413
IRS990/TotalEmployeeCnt00

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