Civic Intelligence

Shelbys Bridge

990 • Fiscal year 2021 • EIN 82-0904995

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 20, 2022

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

97%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$332,470

Up $76,584 (+30%) from 2020

Net Assets

Up

$190,240

Up $29,031 (+18%) from 2020

Liabilities

Up

$142,230

Up $47,553 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$280,890

Up $137,989 (+97%) from 2020

Expenses

Up

$251,859

Up $97,828 (+64%) from 2020

Net Income

Up

$29,031

Up $40,161 (+361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$332,470
Liabilities$142,230
Net Assets$190,240
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$280,890
Expenses$251,859
Net Income$29,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 20, 2022
Return Version
2020v4.0
Gross Receipts
$460,495
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$244,455$308,960▲ $64,505
Rtn Earn Endowment Incm Other Fnds$161,209$190,240▲ $29,031
Cash and Non-Interest-Bearing Accounts$6,431$15,510▲ $9,079
Inventories for Sale or Use$5,000$8,000▲ $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$255,886$332,470▲ $76,584
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$60,450$104,177▲ $43,727
Accounts Payable and Accrued Expenses$34,227$38,053▲ $3,826
Total Liabilities$94,677$142,230▲ $47,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,209$190,240▲ $29,031
Total Liabilities and Net Assets / Fund Balance$255,886$332,470▲ $76,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,545$5,549$170,094
Leasehold Improvements$127,510$11,421$138,931
Equipment$10,090$4,326$14,416
Other Land Buildings$5,815$7,877$13,692
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby LippoldCEOFT$32,000$32,000
Donna SmithAdministratorFT$21,541$21,541

Board Members and Trustees

NameTitle
Craig SimsDirector
Georgann StormDirector
Monte PritchettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,900
Program Service Revenue
$21,706
Investment Income
$0
Other Revenue
$138,284
All Other Contributions
$98,010
Change in Net Assets
$29,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,205
Other Expenses$113,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,517--$66,517
Current Officers, Directors, Trustees, and Key Employees-$53,541-$53,541
All Other Expenses$22,040$398-$22,438
Payroll Taxes$14,051$4,096-$18,147
Depreciation Depletion$12,274--$12,274
Other Expenses$10,903--$10,903
Insurance$6,148--$6,148
Interest$6,095--$6,095
Fees for Services Accounting-$2,550-$2,550
Advertising$1,777--$1,777
Travel-$1,682-$1,682
Office Expenses-$1,244-$1,244
Total Functional Expenses$188,348$63,511$0$251,859
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
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782552
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024674
IRS990ScheduleA/Total509Grp/TotalAmt01162772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162772
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170094
IRS990ScheduleD/EquipmentGrp/BookValueAmt010090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014416
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308960
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094677
IRS990/TotalLiabilitiesEOYAmt0142230
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IRS990/TotalLiabilitiesGrp/EOYAmt0142230
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IRS990/TotalProgramServiceExpensesAmt0188348
IRS990/TotalProgramServiceRevenueAmt021706
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280890
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332470
IRS990/TravelGrp/ManagementAndGeneralAmt01682
IRS990/TravelGrp/TotalAmt01682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060450
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104177
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,470
Liabilities
$142,230
Net assets
$190,240
Revenue
$280,890
Expenses
$251,859
Net income
$29,031
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