Civic Intelligence

Bridge East Temple Foundation

990EZ • Fiscal year 2018 • EIN 82-3233869

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

668 Eagle Landing DrBelton, TX 76513

(214) 454-7448

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

98th percentile

92%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$176,871

No earlier filing loaded for comparison.

Net Assets

$176,871

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$146,698

No earlier filing loaded for comparison.

Expenses

$12,317

No earlier filing loaded for comparison.

Net Income

$134,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $176,871Liabilities 2018: $0Net Assets 2018: $176,8712018Assets 2019: $213,269Liabilities 2019: $0Net Assets 2019: $213,2692019Assets 2020: $287,499Liabilities 2020: $0Net Assets 2020: $287,4992020Assets 2021: $398,502Liabilities 2021: $73Net Assets 2021: $398,4292021Assets 2022: $452,330Liabilities 2022: $73Net Assets 2022: $452,2572022Assets 2023: $434,266Liabilities 2023: $73Net Assets 2023: $434,1932023Assets 2024: $432,358Liabilities 2024: $73Net Assets 2024: $432,2852024

Highlighted filing

2018

Assets$176,871
Liabilities$0
Net Assets$176,871

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $146,698Expenses 2018: $12,317Net Income 2018: $134,3812018Revenue 2019: $81,388Expenses 2019: $46,807Net Income 2019: $34,5812019Revenue 2020: $114,709Expenses 2020: $40,479Net Income 2020: $74,2302020Revenue 2021: $248,655Expenses 2021: $137,720Net Income 2021: $110,9352021Revenue 2022: $207,769Expenses 2022: $153,941Net Income 2022: $53,8282022Revenue 2023: $158,476Expenses 2023: $176,540Net Income 2023: -$18,0642023Revenue 2024: $108,006Expenses 2024: $109,914Net Income 2024: -$1,9082024

Highlighted filing

2018

Revenue$146,698
Expenses$12,317
Net Income$134,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$148,023
Mission and Program Overview

Mission

To provide relationship-based programs and experiences to empower the marginalized youth with opportunities to visualize, realize and reach their full potential.

Program Services

DescriptionGrantsExpenses
URBAN INITIATIVE CAMP: PROVIDE PROGRAMS THAT EMPOWER STUDENTS AND UNITE COMMUNITIES.$3,960$4,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WHITEPresidentFT$0--
JEFF WHITEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bridge East Temple Foundation
EIN
82-3233869
Phone
2144547448
Address
668 EAGLE LANDING DR, BELTON, TX 76513

Signing Officer

Name
Kim White
Title
President
Phone
2144547448
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,935. Description: other expenses. Amount: 2,759. Total to form 990-ez, line 14: 5,694.

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

Description: bank service charges. Amount: 36. Description: dues and subscriptions. Amount: 644. Description: office expenses. Amount: 785. Description: paypal fees. Amount: 30. Description: miscellaneous expenses. Amount: 198. Description: urban camp expenses. Amount: 4,380. Total to form 990-ez, line 16: 6,073.

Form 990-ez, Part II, Line 24 - Other Assets

Description: utility deposits. Beg. Of year amount: 0. End of year amount: 75. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 13,538.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02144547448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 EAGLE LANDING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144063
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0134381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176871
IRS990EZ/GrossReceiptsAmt0148023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136872
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176871
IRS990EZ/OccupancyRentUtltsAndMaintAmt05694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013613
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELATIONSHIP-BASED PROGRAMS AND EXPERIENCES TO EMPOWER THE MARGINALIZED YOUTH WITH OPPORTUNITIES TO VISUALIZE, REALIZE AND REACH THEIR FULL POTENTIAL.
IRS990EZ/ProgramServiceRevenueAmt03960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0URBAN INITIATIVE CAMP: PROVIDE PROGRAMS THAT EMPOWER STUDENTS AND UNITE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01325
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1325
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012317
IRS990EZ/TotalProgramServiceExpensesAmt04380
IRS990EZ/TotalRevenueAmt0146698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0186553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042490
IRS990ScheduleA/Total509Grp/TotalAmt0186553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,935. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,759. TOTAL TO FORM 990-EZ, LINE 14: 5,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 644. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 785. DESCRIPTION: PAYPAL FEES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 198. DESCRIPTION: URBAN CAMP EXPENSES. AMOUNT: 4,380. TOTAL TO FORM 990-EZ, LINE 16: 6,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144547448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE EAST TEMPLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0823233869
ReturnHeader/Filer/PhoneNum02144547448
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 EAGLE LANDING DR
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CF750C30ABDDC5EF3C3E34CBB8457B1D11917D3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.207.210
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN CPA
ReturnHeader/ReturnTs02019-04-01T13:32:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings