Civic Intelligence

Shelbys Bridge

990 • Fiscal year 2019 • EIN 82-0904995

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 02, 2020

Organization Profilewww.shelbysbridge.org
1008 E Hay StreetSudan, TX 79371

(214) 399-6339

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$200,003

Up $47,915 (+32%) from 2018

Net Assets

Up

$172,339

Up $64,751 (+60%) from 2018

Liabilities

Down

$27,664

Down $16,836 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$163,560

Up $38,536 (+31%) from 2018

Expenses

Up

$98,810

Up $60,441 (+158%) from 2018

Net Income

Down

$64,750

Down $21,905 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2017: $20,933Net Assets 2017: $20,9332017Assets 2018: $152,088Liabilities 2018: $44,500Net Assets 2018: $107,5882018Assets 2019: $200,003Liabilities 2019: $27,664Net Assets 2019: $172,3392019Assets 2020: $255,886Liabilities 2020: $94,677Net Assets 2020: $161,2092020Assets 2021: $332,470Liabilities 2021: $142,230Net Assets 2021: $190,2402021Assets 2022: $340,470Liabilities 2022: $111,907Net Assets 2022: $228,5632022Assets 2023: $367,777Liabilities 2023: $76,403Net Assets 2023: $291,3742023Assets 2024: $334,734Liabilities 2024: $83,856Net Assets 2024: $250,8782024

Highlighted filing

2019

Assets$200,003
Liabilities$27,664
Net Assets$172,339
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $21,485Expenses 2017: $552Net Income 2017: $20,9332017Revenue 2018: $125,024Expenses 2018: $38,369Net Income 2018: $86,6552018Revenue 2019: $163,560Expenses 2019: $98,810Net Income 2019: $64,7502019Revenue 2020: $142,901Expenses 2020: $154,031Net Income 2020: -$11,1302020Revenue 2021: $280,890Expenses 2021: $251,859Net Income 2021: $29,0312021Revenue 2022: $348,906Expenses 2022: $310,583Net Income 2022: $38,3232022Revenue 2023: $335,864Expenses 2023: $273,053Net Income 2023: $62,8112023Revenue 2024: $377,459Expenses 2024: $417,955Net Income 2024: -$40,4962024

Highlighted filing

2019

Revenue$163,560
Expenses$98,810
Net Income$64,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$270,182
Mission and Program Overview

Mission

To create a functioning example of a self-sustaining ecosystem to train and employ the disabled. By creating this example, rural disabled students will have the same access to training and employment as urban students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,267$178,126▲ $27,859
Rtn Earn Endowment Incm Other Fnds$107,589$172,339▲ $64,750
Cash and Non-Interest-Bearing Accounts$1,821$13,876▲ $12,055
Inventories for Sale or Use-$8,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,089$200,003▲ $47,914
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses-$22,759-
Mortgage Notes Payable Secured by Investment Property$44,500$4,905▼ $39,595
Total Liabilities$44,500$27,664▼ $16,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,589$172,339▲ $64,750
Total Liabilities and Net Assets / Fund Balance$152,089$200,003▲ $47,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,186$3,745$138,931
Buildings$26,360$1,073$27,433
Other Land Buildings$13,115$577$13,692
Equipment$2,465$1,135$3,600
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby LippoldCEOPT$4,000$4,000

Board Members and Trustees

NameTitle
Craig SimsDirector
Georgann StormDirector
Monte PritchettDirector
Donna SmithAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$77,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,546
All Other Contributions
$77,014
Change in Net Assets
$64,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,867
Salaries, Compensation, and Employee Benefits$32,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,651--$26,651
Insurance$7,492--$7,492
Other Expenses$6,950--$6,950
All Other Expenses$5,575$207-$5,782
Depreciation Depletion$5,358--$5,358
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Travel-$3,093-$3,093
Interest$2,572--$2,572
Payroll Taxes$2,292--$2,292
Advertising$1,792--$1,792
Office Expenses-$1,455-$1,455
Fees for Services Accounting-$1,145-$1,145
Total Functional Expenses$88,910$9,900$0$98,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,930
Fundraising Direct Expenses$10,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$22,342$22,342$10,473$11,869
Booth Sales$13,588$13,588-$13,588
Total Events$35,930$35,930$10,473$25,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“CEO and administrator are family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is provided with copy of Form 990 to review at their discretion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reviewed at least annually by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of CEO was reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shelbys Bridge
EIN
82-0904995
Phone
2143996339
Address
1008 E HAY STREET, SUDAN, TX 79371

Signing Officer

Name
Donna Smith
Title
Administrator
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Webb Webb & Wright Cpas Pllc
Address
823 LFD DR, LITTLEFIELD, TX 79339-3842
Preparer
Mitchell E Edwards CPA
Phone
8063855181
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IRS990/Desc0In the past year, Shelby's Bridge added 40 adults with disabilities (aka "friends") to the training program. Our trainees have received their Safe Serve Food Handler's license and are able to pack the 25 Sudan Senior Meals we prepare Monday-Friday of every week. Additionally our friends have assumed full responsibility for "Main Treats", our mobile food cart that travels down Main Street of Sudan on Wednesdays and Thursdays. Job skills which are emphaized with Main Treats are communication w/ customers, inventory control, money counting, and clean-up. Growing from seven friends to 40 friends has been challenging and rewarding. This year has been productive and successful for Shelby's Bridge.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024674
IRS990ScheduleA/Total509Grp/TotalAmt0434334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434334
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027433
IRS990ScheduleD/EquipmentGrp/BookValueAmt02465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178126
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010473
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO and administrator are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is provided with copy of Form 990 to review at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are reviewed at least annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of CEO was reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152089
IRS990/TotalAssetsEOYAmt0200003
IRS990/TotalAssetsGrp/BOYAmt0152089
IRS990/TotalAssetsGrp/EOYAmt0200003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088910
IRS990/TotalFunctionalExpensesGrp/TotalAmt098810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044500
IRS990/TotalLiabilitiesEOYAmt027664
IRS990/TotalLiabilitiesGrp/BOYAmt044500
IRS990/TotalLiabilitiesGrp/EOYAmt027664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172339
IRS990/TotalProgramServiceExpensesAmt088910
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200003
IRS990/TravelGrp/ManagementAndGeneralAmt03093
IRS990/TravelGrp/TotalAmt03093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 E HAY STREET
IRS990/USAddress/CityNm0SUDAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079371
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.shelbysbridge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYS BRIDGE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,003
Liabilities
$27,664
Net assets
$172,339
Revenue
$163,560
Expenses
$98,810
Net income
$64,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.84$2.51$3.77$4.18$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.76$2.91$3.36$2.73$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.12$2.29$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.42$1.90$2.81$2.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.95$1.61$1.43$1.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.28$1.72$1.64$0.99$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.08$1.25$0.38$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.21$0.01$0.21