Civic Intelligence

Shelbys Bridge

990 • Fiscal year 2020 • EIN 82-0904995

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 01, 2021

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

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$255,886

Up $55,883 (+28%) from 2019

Net Assets

Down

$161,209

Down $11,130 (-6.5%) from 2019

Liabilities

Up

$94,677

Up $67,013 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$142,901

Down $20,659 (-13%) from 2019

Expenses

Up

$154,031

Up $55,221 (+56%) from 2019

Net Income

Down

-$11,130

Down $75,880 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$255,886
Liabilities$94,677
Net Assets$161,209
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$142,901
Expenses$154,031
Net Income-$11,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 1, 2021
Return Version
2019v5.0
Gross Receipts
$272,943
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$178,126$244,455▲ $66,329
Rtn Earn Endowment Incm Other Fnds$172,339$161,209▼ $11,130
Cash and Non-Interest-Bearing Accounts$13,876$6,431▼ $7,445
Inventories for Sale or Use$8,000$5,000▼ $3,000
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$200,003$255,886▲ $55,883
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable-$60,450-
Accounts Payable and Accrued Expenses$22,759$34,227▲ $11,468
Mortgage Notes Payable Secured by Investment Property$4,905--
Total Liabilities$27,664$94,677▲ $67,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,339$161,209▼ $11,130
Total Liabilities and Net Assets / Fund Balance$200,003$255,886▲ $55,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,348$7,583$138,931
Buildings$101,456$2,675$104,131
Other Land Buildings$8,700$4,992$13,692
Equipment$1,951$1,649$3,600
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby LippoldCEOPT$14,800$14,800
Donna SmithAdministratorFT$11,500$11,500

Board Members and Trustees

NameTitle
Craig SimsDirector
Georgann StormDirector
Monte PritchettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,906
All Other Contributions
$76,995
Change in Net Assets
$-11,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,720
Other Expenses$65,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,404--$52,404
Current Officers, Directors, Trustees, and Key Employees-$26,300-$26,300
Depreciation Depletion$10,369--$10,369
Payroll Taxes$10,016--$10,016
Other Expenses$7,170--$7,170
All Other Expenses$4,321$200-$4,521
Insurance$3,384--$3,384
Interest$3,346--$3,346
Fees for Services Legal-$2,100-$2,100
Travel-$1,961-$1,961
Advertising$1,074--$1,074
Office Expenses-$1,072-$1,072
Total Functional Expenses$122,398$31,633$0$154,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Webb Webb & Wright Cpas Pllc
Address
823 LFD DR, LITTLEFIELD, TX 79339
Preparer
Mitchell E Edwards CPA
Phone
8063855181
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IRS990ScheduleA/PublicSupportTotal509Amt0702277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024674
IRS990ScheduleA/Total509Grp/TotalAmt0702277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702277
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/BookValueAmt0101456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104131
IRS990ScheduleD/EquipmentGrp/BookValueAmt01951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200003
IRS990/TotalAssetsEOYAmt0255886
IRS990/TotalAssetsGrp/BOYAmt0200003
IRS990/TotalAssetsGrp/EOYAmt0255886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081995
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027664
IRS990/TotalLiabilitiesEOYAmt094677
IRS990/TotalLiabilitiesGrp/BOYAmt027664
IRS990/TotalLiabilitiesGrp/EOYAmt094677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161209
IRS990/TotalProgramServiceExpensesAmt0122398
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255886
IRS990/TravelGrp/ManagementAndGeneralAmt01961
IRS990/TravelGrp/TotalAmt01961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060450
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYS BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0820904995
ReturnHeader/Filer/PhoneNum02143996339
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 E HAY STREET
ReturnHeader/Filer/USAddress/CityNm0SUDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843093751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB WEBB & WRIGHT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell E Edwards CPA
ReturnHeader/ReturnTs02021-06-01T07:53:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,886
Liabilities
$94,677
Net assets
$161,209
Revenue
$142,901
Expenses
$154,031
Net income
-$11,130
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