Civic Intelligence

Bridge to Success

990EZ • Fiscal year 2019 • EIN 81-2859802

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 07, 2020

PO Box 25447Albuquerque, NM 87125

(505) 389-9326

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,047

Down $516 (-33%) from 2018

Net Assets

Down

$1,047

Down $516 (-33%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$113,901

Up $30,450 (+36%) from 2018

Expenses

Up

$114,417

Up $22,067 (+24%) from 2018

Net Income

Up

-$516

Up $8,383 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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: $1,563Net Assets 2018: $1,5632018Assets 2019: $1,047Liabilities 2019: $0Net Assets 2019: $1,0472019Assets 2020: $16,243Net Assets 2020: $16,2432020Assets 2022: $2,711Net Assets 2022: $2,7112022Assets 2024: $18,451Net Assets 2024: $18,4512024

Highlighted filing

2019

Assets$1,047
Liabilities$0
Net Assets$1,047

Operations Trend

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 2019: $113,901Expenses 2019: $114,417Net Income 2019: -$5162019Revenue 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

2019

Revenue$113,901
Expenses$114,417
Net Income-$516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 7, 2020
Return Version
2019v5.1
Gross Receipts
$113,901
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
COMMUNITY AND PAYEE SERVICES$0$103,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWNETTE BURNSPresident-Director Board Chairman-$0--
MIRIAM BRETTNERSecretary-Vice Chair Director-$0--
JOHN MATCHISONTreasurer-Director-$0--
BRENDA BARELAExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Bridge to Success Inc
EIN
81-2859802
Phone
5053899326
Address
PO BOX 25447, ALBUQUERQUE, NM 87125

Signing Officer

Name
Dawnette B Burns
Title
President
Phone
5053899326
Signed
2020-06-07
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 42.

Form 990EZ, Part I, Line 16

AUTO 39.

Form 990EZ, Part I, Line 16

BANK CHARGES 2503.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 78.

Form 990EZ, Part I, Line 16

INSURANCE 5672.

Form 990EZ, Part I, Line 16

LICENSES 98.

Form 990EZ, Part I, Line 16

MEALS 334.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 5849.

Form 990EZ, Part I, Line 16

PARKING 7.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 5285.

Form 990EZ, Part I, Line 16

Depreciation 369.

Form 990EZ, Part I, Line 16

Repair & maintenance 2301.

Form 990EZ, Part I, Line 16

SUPPLIES 6280.

Form 990EZ, Part I, Line 16

TELEPHONE 1138.

Form 990EZ, Part I, Line 16

UTILITIES 712.

Form 990EZ, Part I, Line 16

WEBSITE SERVICES 2500.

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA BARELA
IRS990EZ/BooksInCareOfDetail/PhoneNum05053899326
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01563
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01047
IRS990EZ/OccupancyRentUtltsAndMaintAmt011806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWNETTE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM BRETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MATCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-DIRECTOR BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-VICE CHAIR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01034
IRS990EZ/ProgramServiceRevenueAmt0103541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND PAYEE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065889
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114417
IRS990EZ/TotalProgramServiceExpensesAmt0103541
IRS990EZ/TotalRevenueAmt0113901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057571
IRS990ScheduleA/Total509Grp/TotalAmt0254923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 5849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 5285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIR & MAINTENANCE 2301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 6280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE SERVICES 2500.
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 I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNETTE B BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053899326
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE TO SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0812859802
ReturnHeader/Filer/PhoneNum05053899326
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/IPv4AddressTxt0174.237.135.63
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:19:46
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN GUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T14:19:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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