Civic Intelligence

Bridge II Prison Ministry

990EZ • Fiscal year 2018 • EIN 81-3997910

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileN/A
3035 N Dales Crossing DrTucson, AZ 85745

(520) 481-2580

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$960

Down $1,792 (-65%) from 2017

Net Assets

Down

$960

Down $1,792 (-65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$21,600

Up $1,343 (+6.6%) from 2017

Expenses

Up

$21,113

Up $2,448 (+13%) from 2017

Net Income

Down

$487

Down $1,105 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2018

Assets$960
Liabilities$0
Net Assets$960
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$21,600
Expenses$21,113
Net Income$487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$21,600
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 Pay76th percentile

Employees

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

Filer

Filer Name
Bridge Ii Prison Ministry
EIN
81-3997910
Phone
5204812580
Address
3035 N DALES CROSSING DR, TUCSON, AZ 85745

Signing Officer

Name
Evan C Harris
Title
Director
Signed
2019-04-11
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
Phone
5207434217
Supplemental Narrative

Additional Explanations

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

“Travel 836”

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

“Conferences, conventions, and meetings 149”

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

“Supplies 1,178”

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

“Food 2,159”

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

“Labor 270”

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

“Legal and Accounting 10”

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

“Bank fees 180”

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

“Rent 10,579”

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

“Utilities 5,327”

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

“Drug Testing 155”

Raw XML Appendix130 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/PersonNm0Evan Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum05204812580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05901 N Oracle Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0960
IRS990EZ/GrossReceiptsAmt021600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evan Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020843
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/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021113
IRS990EZ/TotalRevenueAmt021600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052554
IRS990ScheduleA/TotalSupportAmt052554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food 2,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Labor 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal and Accounting 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent 10,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 5,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Drug Testing 155
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN C HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE II PRISON MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0813997910
ReturnHeader/Filer/PhoneNum05204812580
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 N DALES CROSSING DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4D23E071C55B8ADE45000E1D43C3ADD63C22D94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4D23E071C55B8ADE45000E1D43C3ADD63C22D94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.251.136.175
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:51:25
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C BANUELOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T07:42:30-00:00
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
$960
Liabilities
$0
Net assets
$960
Revenue
$21,600
Expenses
$21,113
Net income
$487
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