Civic Intelligence

Bridges to Somewhare

990EZ • Fiscal year 2017 • EIN 81-2058502

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profile
P O Box 821778Vicksburg, MS 39182

(601) 529-0314

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,589

Down $614 (-28%) from 2016

Net Assets

Down

$1,590

Down $613 (-28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$403

Down $4,435 (-92%) from 2016

Expenses

Down

$1,016

Down $1,620 (-61%) from 2016

Net Income

Down

-$613

Down $2,815 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0K$2.0K$1.0K$0Assets 2016: $2,203Net Assets 2016: $2,2032016Assets 2017: $1,589Net Assets 2017: $1,5902017

Highlighted filing

2017

Assets$1,589
Liabilities-
Net Assets$1,590
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $4,838Expenses 2016: $2,636Net Income 2016: $2,2022016Revenue 2017: $403Expenses 2017: $1,016Net Income 2017: -$6132017

Highlighted filing

2017

Revenue$403
Expenses$1,016
Net Income-$613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$403
Mission and Program Overview

Mission

Bridges to somewhere has a purpose of changing and uplifting lives through community service and academic scholarships.

Bridges to some[: wre :] has a mission of changing and uplifting young men and women through community service and academic scholarships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS IN EARLY STAGE OF DEVELOPING PROGRAMS FOR GENERATING FUNDS THAT WILL PROPEL IT TO ACHIEVING ITS GOAL OF HELPING OUR YOUTH REALIZE THEIR FULL POTENTIAL AND OVERCOME THE BARRIERS THAT PREVENT SO MANY OF THEM FROM DEVELOPING SUCCESSFUL CAREERS AND FAMILIES. A COUPLE OF MEETINGS WERE HELD THIS YEAR TO GET STARTED.-$790
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY BROWNAssistant Secretary-$0--
DERRICK COOPERPresidentPT$0--
ERIC LAWSONAssistant Treasurer-$0--
CHARLES SHEPPARDSecretaryPT$0--
COLUMBUS HOODSecretary-$0--
Filing and Contact Details

Filer

Filer Name
BRIDGES TO SOME#WRE#
EIN
81-2058502
In Care Of
% DERRICK COOPER
Phone
6015290314
Address
P O BOX 821778, VICKSBURG, MS 39182

Signing Officer

Name
Hugh
Title
Preparer
Phone
6012385617
Signed
2018-04-06

Preparer

Firm
Tax Accounting Patriots LLC
Address
200 DILLONS BRIDGE ROAD, TYLERTOWN, MS 39667
Preparer
Hugh Green
Phone
6012385617
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses supplies expense amount 790 2) other expenses administrative expenses amount 226”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DERRICK COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum06019402235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 821778
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0403
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-613
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01589
IRS990EZ/GrossReceiptsAmt0403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERRICK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLUMBUS HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt01016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRIDGES TO SOME[: WRE :] HAS A MISSION OF CHANGING AND UPLIFTING YOUNG MEN AND WOMEN THROUGH COMMUNITY SERVICE AND ACADEMIC SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS IN EARLY STAGE OF DEVELOPING PROGRAMS FOR GENERATING FUNDS THAT WILL PROPEL IT TO ACHIEVING ITS GOAL OF HELPING OUR YOUTH REALIZE THEIR FULL POTENTIAL AND OVERCOME THE BARRIERS THAT PREVENT SO MANY OF THEM FROM DEVELOPING SUCCESSFUL CAREERS AND FAMILIES. A COUPLE OF MEETINGS WERE HELD THIS YEAR TO GET STARTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0790
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01016
IRS990EZ/TotalProgramServiceExpensesAmt0790
IRS990EZ/TotalRevenueAmt0403
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403
IRS990ScheduleA/TotalSupportAmt0403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES SUPPLIES EXPENSE AMOUNT 790 2) OTHER EXPENSES ADMINISTRATIVE EXPENSES AMOUNT 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012385617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES TO SOME#WRE#
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0812058502
ReturnHeader/Filer/InCareOfNm0% DERRICK COOPER
ReturnHeader/Filer/PhoneNum06015290314
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 821778
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04364B5CBCE911382EC10DF30E1FC42D21609EB2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3ECF9E7E7799B6E5D56A7972C17D2B7335A2E79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.48.46
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm013:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING PATRIOTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 DILLONS BRIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039667
ReturnHeader/PreparerPersonGrp/PhoneNum06012385617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH GREEN
ReturnHeader/ReturnTs02018-05-15T16:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,589
Liabilities
-
Net assets
$1,590
Revenue
$403
Expenses
$1,016
Net income
-$613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,589$1,590$403$1,016$613
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,203$2,203$4,838$2,636$2,202