Civic Intelligence

Bridge II Prison Ministry

EIN 81-3997910 • 501(c)3 • Tucson, AZ

Profile

Ready former inmates to transition into modern society

5409 N Lak-a-yucca RdTucson, AZ 85743

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-194%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$176

Down $3,324 (-95%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$176

Down $3,324 (-95%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$2,462

Down $1,942 (-44%) from 2022

Expenses

Up

$7,244

Up $290 (+4.2%) from 2022

Net Income

Down

-$4,782

Down $2,232 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $700Liabilities 2016: $0Net Assets 2016: $7002016Assets 2017: $2,752Liabilities 2017: $0Net Assets 2017: $2,7522017Assets 2018: $960Liabilities 2018: $0Net Assets 2018: $9602018Assets 2019: $6,778Liabilities 2019: $0Net Assets 2019: $6,7782019Assets 2020: $7,721Liabilities 2020: $0Net Assets 2020: $7,7212020Assets 2021: $6,050Liabilities 2021: $0Net Assets 2021: $6,0502021Assets 2022: $3,500Liabilities 2022: $0Net Assets 2022: $3,5002022Assets 2023: $176Liabilities 2023: $0Net Assets 2023: $1762023

Highlighted filing

2023

Assets$176
Liabilities$0
Net Assets$176
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $10,697Expenses 2016: $10,697Net Income 2016: $02016Revenue 2017: $20,257Expenses 2017: $18,665Net Income 2017: $1,5922017Revenue 2018: $21,600Expenses 2018: $21,113Net Income 2018: $4872018Revenue 2019: $25,086Expenses 2019: $19,268Net Income 2019: $5,8182019Revenue 2020: $21,871Expenses 2020: $20,928Net Income 2020: $9432020Revenue 2021: $8,653Expenses 2021: $10,324Net Income 2021: -$1,6712021Revenue 2022: $4,404Expenses 2022: $6,954Net Income 2022: -$2,5502022Revenue 2023: $2,462Expenses 2023: $7,244Net Income 2023: -$4,7822023

Highlighted filing

2023

Revenue$2,462
Expenses$7,244
Net Income-$4,782
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176
Liabilities
$0
Net assets
$176
Revenue
$2,462
Expenses
$7,244
Net income
-$4,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.46$7.24$4.78
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$4.40$6.95$2.55
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$8.65$10.3$1.67
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$21.9$20.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$25.1$19.3$5.82
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$21.6$21.1$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$20.3$18.7$1.59
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$10.7$10.7$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,462
Mission and Program Overview

Mission

Ready former inmates to transition into modern society

Program Services

DescriptionGrantsExpenses
Successfully prepared halfway house home for former inmates and supplied with bedding, and facilities, and had 1 inmate by end of the 2016 year. The home is prepared for several more in the upcoming 2017 year--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan HarrisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bridge Ii Prison Ministry
EIN
81-3997910
Address
5409 N LAK-A-YUCCA RD, Tucson, AZ 85743

Signing Officer

Name
Evan C Harris
Title
Director
Phone
5204812580
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Ralph C Banuelos Ea
Address
3252 W VIA CAMPANA DE ORO, TUCSON, AZ 85745
Preparer
Ralph C Banuelos Ea
Phone
5207434217
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 218”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Labor 513”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and Accounting 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rent 2,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 1,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Drug Testing 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL 279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clothing 85”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Evan Harris
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Evan C Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum05204812580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06621 N GUTHRIE Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176
IRS990EZ/GrossReceiptsAmt02462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evan Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0READY FORMER INMATES TO TRANSITION INTO MODERN SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully prepared halfway house home for former inmates and supplied with bedding, and facilities, and had 1 inmate by end of the 2016 year. The home is prepared for several more in the upcoming 2017 year
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07244
IRS990EZ/TotalRevenueAmt02462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062476
IRS990ScheduleA/TotalSupportAmt062476
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/ExplanationTxt0Conferences, conventions, and meetings 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Labor 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal and Accounting 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Drug Testing 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clothing 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN C HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204812580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE II PRISON MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0813997910
ReturnHeader/Filer/USAddress/AddressLine1Txt05409 N LAK-A-YUCCA RD
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830462482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH C BANUELOS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03252 W VIA CAMPANA DE ORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085745
ReturnHeader/PreparerPersonGrp/PhoneNum05207434217
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C BANUELOS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-25T11:53:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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