Civic Intelligence

Bridge to Success

990EZ • Fiscal year 2018 • EIN 81-2859802

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

48th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,563

Down $8,899 (-85%) from 2017

Net Assets

Down

$1,563

Down $8,899 (-85%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$83,451

Up $25,880 (+45%) from 2017

Expenses

Up

$92,350

Up $21,682 (+31%) from 2017

Net Income

Up

-$8,899

Up $4,198 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $10,462Net Assets 2017: $10,4622017Assets 2018: $1,563Liabilities 2018: $0Net 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

2018

Assets$1,563
Liabilities$0
Net Assets$1,563
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$83,451
Expenses$92,350
Net Income-$8,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$83,451
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
COMMUNITY AND PAYEE SERVICES$0$64,059
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWNETTE BURNSBoard Chairman-$0--
SHAWNA MAXWELLVice Chair-$0--
MIRIAM BRETTNERSecretary-$0--
LAURA DUHIGGTreasurer-$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
2019-05-09
Discuss with paid preparer
Yes

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 84.”

Form 990EZ, Part I, Line 16

“AUTO 200.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1094.”

Form 990EZ, Part I, Line 16

“Depreciation 479.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 881.”

Form 990EZ, Part I, Line 16

“INSURANCE 4332.”

Form 990EZ, Part I, Line 16

“LICENSES 45.”

Form 990EZ, Part I, Line 16

“MEALS 268.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 8637.”

Form 990EZ, Part I, Line 16

“PARKING 3.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4710.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1198.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1020.”

Form 990EZ, Part I, Line 16

“UTILITIES 797.”

Form 990EZ, Part II, Line 24

“Rent and water deposits 0.”

Raw XML Appendix192 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/BOYAmt010462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083451
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01563
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
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/PersonNm0DAWNETTE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRIAM BRETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA DUHIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAN CARRIAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt023748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramServiceRevenueAmt064059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND PAYEE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055646
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092350
IRS990EZ/TotalProgramServiceExpensesAmt064059
IRS990EZ/TotalRevenueAmt083451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0141022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057571
IRS990ScheduleA/Total509Grp/TotalAmt0141022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 8637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 4710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT AND WATER DEPOSITS 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 II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNETTE B BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053899375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/IPv4AddressTxt075.161.26.144
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:21:19
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN GUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T09:21:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563
Liabilities
$0
Net assets
$1,563
Revenue
$83,451
Expenses
$92,350
Net income
-$8,899
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
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.83$0.92$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.58$0.71$0.13