Civic Intelligence

Shelbys Bridge

990 • Fiscal year 2024 • EIN 82-0904995

Nov 01, 2023 to Oct 31, 2024 • Filed on Mar 14, 2025

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

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$334,734

Down $33,043 (-9.0%) from 2023

Net Assets

Down

$250,878

Down $40,496 (-14%) from 2023

Liabilities

Up

$83,856

Up $7,453 (+9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$377,459

Up $41,595 (+12%) from 2023

Expenses

Up

$417,955

Up $144,902 (+53%) from 2023

Net Income

Down

-$40,496

Down $103,307 (-164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$334,734
Liabilities$83,856
Net Assets$250,878
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$377,459
Expenses$417,955
Net Income-$40,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$540,896
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.

To create a functioning example of a self-sustaining ecosystem to train and employ 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$289,932$276,921▼ $13,011
Rtn Earn Endowment Incm Other Fnds$291,374$250,878▼ $40,496
Cash and Non-Interest-Bearing Accounts$67,845$45,313▼ $22,532
Inventories for Sale or Use$10,000$12,500▲ $2,500
Total Assets$367,777$334,734▼ $33,043
Liabilities
Unsecured Notes Loans Payable$51,666$53,187▲ $1,521
Accounts Payable and Accrued Expenses$24,737$30,669▲ $5,932
Total Liabilities$76,403$83,856▲ $7,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,374$250,878▼ $40,496
Total Liabilities and Net Assets / Fund Balance$367,777$334,734▼ $33,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,145$14,488-
Land$1,000--
Equipment$10,151$35,796-
Leasehold Improvements$137,625$26,067-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Georgann StormChairman of the Board
Peregrina RamosVice-president of the Board
Monte PritchettBoard Secretary
Craig SimsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,104
Program Service Revenue
$35,320
Investment Income
$23,000
Other Revenue
$50,035
All Other Contributions
$269,104
Change in Net Assets
$-40,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,269
Other Expenses$178,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,265$115,743-$223,008
Other Expenses$66,061--$66,061
Payroll Taxes$6,959$9,302-$16,261
Depreciation Depletion$14,951--$14,951
Insurance$9,545--$9,545
Travel-$7,192-$7,192
All Other Expenses$6,957--$6,957
Fees for Services Accounting$4,628--$4,628
Interest$4,587--$4,587
Occupancy$3,300--$3,300
Advertising$1,985--$1,985
Office Expenses$858--$858
Total Functional Expenses$285,718$132,237$0$417,955
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are reviewed at least annually by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of ceo was reviewed and approved by board of directors.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Smith
Title
Administrator
Phone
2143996339
Signed
2025-03-14

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED WITH COPY OF FORM 990 TO REVIEW AT THEIR DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO WAS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143996339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYS BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0820904995
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 E HAY STREET
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ReturnHeader/ReturnTs02025-06-11T17:03:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,734
Liabilities
$83,856
Net assets
$250,878
Revenue
$377,459
Expenses
$417,955
Net income
-$40,496
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits