Civic Intelligence

Bridge to Success

990EZ • Fiscal year 2017 • EIN 81-2859802

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 25447Albuquerque, NM 87125

(505) 389-9375

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

$10,462

No earlier filing loaded for comparison.

Net Assets

$10,462

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

$57,571

No earlier filing loaded for comparison.

Expenses

$70,668

No earlier filing loaded for comparison.

Net Income

-$13,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $10,462Liabilities 2017: $0Net Assets 2017: $10,4622017Assets 2018: $1,563Net Assets 2018: $1,5632018Assets 2020: $16,243Net Assets 2020: $16,2432020Assets 2022: $2,711Net Assets 2022: $2,7112022Assets 2024: $18,451Net Assets 2024: $18,4512024

Highlighted filing

2017

Assets$10,462
Liabilities$0
Net Assets$10,462
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $57,571Expenses 2017: $70,668Net Income 2017: -$13,0972017Revenue 2018: $83,451Expenses 2018: $92,350Net Income 2018: -$8,8992018Revenue 2020: $148,652Expenses 2020: $146,706Net Income 2020: $1,9462020Revenue 2022: $141,961Expenses 2022: $149,774Net Income 2022: -$7,8132022Revenue 2024: $165,608Expenses 2024: $152,347Net Income 2024: $13,2612024

Highlighted filing

2017

Revenue$57,571
Expenses$70,668
Net Income-$13,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$57,571
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
COMMUNITY AND PAYEE SERVICES-$53,866
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWNETTE BURNSBoard Chairman-$0--
SHAWNA MAXWELLVice Chair-$0--
MIRIAM BRETTNERSecretary-$0--
RACHEL WALKER AL-YASIMember-$0--
MAXINE PADILLAMember-$0--
ADAN CARRIAGAMember-$0--
Filing and Contact Details

Filer

Filer Name
Bridge to Success Inc
EIN
81-2859802
Phone
5053899375
Address
PO BOX 25447, ALBUQUERQUE, NM 87125

Signing Officer

Name
Dawnette B Burns
Title
President
Phone
5053899375
Signed
2018-05-15

Preparer

Firm
Marilyn Gunn CPA
Address
12321 MARSHALL CT NE, ALBUQUERQUE, NM 87112
Preparer
Marilyn Gunn
Phone
5052910962
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 98.”

Form 990EZ, Part I, Line 16

“AUTO 100.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 55.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 150.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 2067.”

Form 990EZ, Part I, Line 16

“INSURANCE 4288.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 224.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 6357.”

Form 990EZ, Part I, Line 16

“Repair and maintenance 128.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1123.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2771.”

Form 990EZ, Part I, Line 16

“TELEPHONE 155.”

Form 990EZ, Part I, Line 16

“UTILITIES 3329.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 80.”

Form 990EZ, Part I, Line 16

“Depreciation 2395.”

Form 990EZ, Part II, Line 24

“Rent and water deposits 1400. 0.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA BARELA
IRS990EZ/BooksInCareOfDetail/PhoneNum05053899375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 CENTRAL AVE SE STE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010462
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWNETTE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRIAM BRETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL WALKER AL-YASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAXINE PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAN CARRIAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherExpensesTotalAmt023320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt09071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND PAYEE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031152
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070668
IRS990EZ/TotalProgramServiceExpensesAmt053866
IRS990EZ/TotalRevenueAmt057571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057571
IRS990ScheduleA/Total509Grp/TotalAmt057571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 2067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 6357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR AND MAINTENANCE 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 2771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 3329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST EXPENSE 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 2395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT AND WATER DEPOSITS 1400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNETTE B BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053899375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE TO SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0812859802
ReturnHeader/Filer/PhoneNum05053899375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25447
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BC8C9D2566EB6228DE3C938FA07F9707F7AED94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BC8C9D2566EB6228DE3C938FA07F9707F7AED94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.89.76
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN GUNN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012321 MARSHALL CT NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052910962
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN GUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T02:55:50-07:00
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
$10,462
Liabilities
$0
Net assets
$10,462
Revenue
$57,571
Expenses
$70,668
Net income
-$13,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.66$1.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.42$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.49$1.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.83$0.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.71$0.13