Civic Intelligence

The Bridge Foundation Inc

990 • Fiscal year 2017 • EIN 76-0257427

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

28th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1253%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,425

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21300.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$881,180

Down $20,559 (-2.3%) from 2016

Net Assets

Down

$880,655

Down $20,146 (-2.2%) from 2016

Liabilities

Down

$525

Down $413 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$448

Down $65,060 (-99%) from 2016

Expenses

Down

$6,060

Down $20,611 (-77%) from 2016

Net Income

Down

-$5,612

Down $44,449 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$881,180
Liabilities$525
Net Assets$880,655
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$448
Expenses$6,060
Net Income-$5,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$448
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
Savings and Temporary Cash Investments$96,870$97,318▲ $448
Cash and Non-Interest-Bearing Accounts$9,577$21,430▲ $11,853
Pledges and Grants Receivable$888--
Accounts Receivable$65$65→ $0
Total Assets$901,739$881,180▼ $20,559
Other Assets Total$794,339$762,367▼ $31,972
Liabilities
Accounts Payable and Accrued Expenses$938$525▼ $413
Total Liabilities$938$525▼ $413
Net Assets / Fund Balance
Unrestricted Net Assets$900,801$880,655▼ $20,146
Total Net Assets Fund Balance$900,801$880,655▼ $20,146
Total Liabilities and Net Assets / Fund Balance$901,739$881,180▼ $20,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$732,402--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie MoseleyExecutive DirectorFT$95,425$95,425

Board Members and Trustees

NameTitle
Curtis G TallmanPresident
Ken UnfriedVice President
Calvin PowitzkyDirector
Debra BirdDirector
Dr John MrozekDirector
James GuthrieDirector
Mary Shanta-chanoDirector
Officer James CokerDirector
Salvador Serrano JrDirector
Steven CowartDirector
Tammie NielsonSecretary
Ohme EntinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$0
Change in Net Assets
$-5,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,721
Salaries, Compensation, and Employee Benefits$2,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,250--$2,250
Other Salaries and Wages$2,121--$2,121
Interest$1,459--$1,459
Payroll Taxes$154--$154
Other Employee Benefits$64--$64
Travel$7--$7
Other Expenses$5--$5
Total Functional Expenses$6,060$0$0$6,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
2018-11-08
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 IX, Line 11G

“Contract fees: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250.”

FORM 990, PART XI, LINE 9:

“MISC ADJUSTMENT 383.”

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, 2017 and 2016. 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/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BRIDGE OVER TROUBLED WATERS
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1732402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CAPITAL CAMPAIGN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TBOTW
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, 2017 AND 2016. 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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762367
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/ExplanationTxt4CONTRACT FEES: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADJUSTMENT 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMPREHENSIVE DOMESTIC VIOLENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3488
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd01
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881180
IRS990/TotReportableCompRltdOrgAmt095425
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt07
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.TBOTW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134720753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,180
Liabilities
$525
Net assets
$880,655
Revenue
$448
Expenses
$6,060
Net income
-$5,612
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