Civic Intelligence

Bridge to Hope

990EZ • Fiscal year 2021 • EIN 83-2068013

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization Profile
PO Box 322Soso, MS 39480

(601) 470-2098

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$599

Down $1,900 (-76%) from 2020

Net Assets

Down

$599

Down $1,900 (-76%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$4,368

Down $763 (-15%) from 2020

Expenses

Up

$6,268

Up $2,804 (+81%) from 2020

Net Income

Down

-$1,900

Down $3,567 (-214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $394Liabilities 2018: $02018Assets 2019: $832Liabilities 2019: $0Net Assets 2019: $8322019Assets 2020: $2,499Liabilities 2020: $0Net Assets 2020: $2,4992020Assets 2021: $599Liabilities 2021: $0Net Assets 2021: $5992021Assets 2022: $502Liabilities 2022: $0Net Assets 2022: $5022022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$599
Liabilities$0
Net Assets$599
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $400Expenses 2018: $6Net Income 2018: $3942018Revenue 2019: $2,628Expenses 2019: $2,190Net Income 2019: $4382019Revenue 2020: $5,131Expenses 2020: $3,464Net Income 2020: $1,6672020Revenue 2021: $4,368Expenses 2021: $6,268Net Income 2021: -$1,9002021Revenue 2022: $1,927Expenses 2022: $2,024Net Income 2022: -$972022Expenses 2023: $5022023

Highlighted filing

2021

Revenue$4,368
Expenses$6,268
Net Income-$1,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.1
Gross Receipts
$4,368
Mission and Program Overview

Mission

Helping Homeless to get off the streets

Program Services

DescriptionGrantsExpenses
Several homeless are fed daily as well as helped to find housing. They are given rides to Win Job center, to job interviews. Help with obtaining food stamps is also done.--
Help in getting their state issued IDs so they can find work is also done. After finding homes they give them items to help get started in the housing. With donations now coming--
in the organization is able to help more and now help with laundry, medications, food, lodging.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa McKelvy LittleDirectorPT$0--
Cindy McLaughlinPresidentPT$0--
Carl MansleySecretary And TreasurerPT$0--
John MusgroveVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bridge To Hope
EIN
83-2068013
Address
PO Box 322, Soso, MS 39480

Signing Officer

Name
Teresa McKelvy
Title
Director
Phone
6014702098
Signed
2022-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Select Tax Pro
Address
103 S 15th Ave, Laurel, MS 39440
Preparer
Kristy May
Phone
6014253992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 24Groceries 109Utility Deposits 1,080Medication/Doctor 387Feed Homeless at Park 139Utility Deposits 450Dues and Suscriptions 81Rent on Housing 3,411Necessities for Homeless 522Gas in Homless Vehicle 65”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa McKelvy Little 1 Individ
IRS990EZ/BooksInCareOfDetail/PhoneNum06014702098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 Hwy 28 West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0599
IRS990EZ/GrossReceiptsAmt04368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa McKelvy Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Mansley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Musgrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Homeless to get off the streets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several homeless are fed daily as well as helped to find housing. They are given rides to Win Job center, to job interviews. Help with obtaining food stamps is also done.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Help in getting their state issued IDs so they can find work is also done. After finding homes they give them items to help get started in the housing. With donations now coming
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2in the organization is able to help more and now help with laundry, medications, food, lodging.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06268
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/Total509Grp/TotalAmt012527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 24Groceries 109Utility Deposits 1,080Medication/Doctor 387Feed Homeless at Park 139Utility Deposits 450Dues and Suscriptions 81Rent on Housing 3,411Necessities for Homeless 522Gas in Homless Vehicle 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa McKelvy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06014702098
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridge To Hope
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0832068013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 322
ReturnHeader/Filer/USAddress/CityNm0Soso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273245346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Select Tax Pro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S 15th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06014253992
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy May
ReturnHeader/ReturnTs02022-03-07T17:24:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKelvy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599
Liabilities
$0
Net assets
$599
Revenue
$4,368
Expenses
$6,268
Net income
-$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$502
2022Detailed filing. Detailed filing data is available for this year.$502$0$502$1,927$2,024$97
2021Detailed filing. Detailed filing data is available for this year.$599$0$599$4,368$6,268$1,900
2020Detailed filing. Detailed filing data is available for this year.$2,499$0$2,499$5,131$3,464$1,667
2019Detailed filing. Detailed filing data is available for this year.$832$0$832$2,628$2,190$438
2018Summary only. Only limited summary data is available for this year.$394$0$400$6$394