Civic Intelligence

Bridges Coffeehouse

EIN 83-2565494 • 501(c)3 • Midland, MI

Pub. 78 Eligible990-N Coverage

Profile

To provide an outlet for the sale of micro-business products in an effort to connect the people of michigan to people around the world. Additionally, to serve to engage patrons in intentional relationships in order to lead them to christ.

2808 Waldo AveMidland, MI 48642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

8th percentile

-145%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$5,546

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$4,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,961

No earlier filing loaded for comparison.

Revenue

$14,471

No earlier filing loaded for comparison.

Expenses

$35,494

No earlier filing loaded for comparison.

Net Income

-$21,023

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2019: $4,961Net Assets 2019: $4,9612019

Highlighted filing

2019

Assets$4,961
Liabilities-
Net Assets$4,961

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2019: $14,471Expenses 2019: $35,494Net Income 2019: -$21,0232019

Highlighted filing

2019

Revenue$14,471
Expenses$35,494
Net Income-$21,023

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.96$4.96$14.5$35.5$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$14,471
Mission and Program Overview

Mission

To provide an outlet for the sale of micro-business products in an effort to connect the people of michigan to people around the world. Additionally, to serve to engage patrons in intentional relationships in order to lead them to christ.

Program Services

DescriptionGrantsExpenses
PROVIDE A COFFEE AND TEA HOUSE IN ORDER TO CONNECT THE PEOPLE OF MICHIGAN TO PEOPLE AROUND THE WORLD. ADDITIONALLY, TO SERVE TO ENGAGE PATRONS IN INTENTIONAL RELATIONSHIPS IN ORDER TO LEAD THEM TO CHRIST.-$28,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH YATSManagerFT$5,546-$5,546
WILLIAM GREINERChair-$0--
JOHN NAUMOVITZVice Chair-$0--
ADAM DEALSecretary-$0--
TAMMY NAFFIEDirector-$0--
VICTOR CHICHESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridges Coffeehouse
EIN
83-2565494
Phone
9898595152
Address
2808 WALDO AVE, MIDLAND, MI 48642

Signing Officer

Name
William Greiner
Title
Chair
Phone
9898595152
Signed
2020-08-13

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 879 contract services 685 licensing fees 408 supplies 5,696 serving equipment 382 non-investment depreciation 14,190 total 22,240

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 2,222 2 bunn coffee makers 0 1,176 less accumulated depreciation 0 1,176 bunn coffee grinder 0 648 less accumulated depreciation 0 648 3-part sink 0 1,478 less accumulated depreciation 0 1,478 clover cash register 0 670 less accumulated depreciation 0 670 couch 0 768 less accumulated depreciation 0 768 loveseat & chair 0 517 less accumulated depreciation 0 517 tall sq tables (2 sets) 0 1,166 less accumulated depreciation 0 1,166 tables & chairs 0 6,247 less accumulated depreciation 0 6,247 signage 0 1,520 less accumulated depreciation 0 1,520 total 0 2,222

Form 990-ez, Part III

To provide an outlet for the sale of micro-business products in an effort to connect the people of michigan to people around the world. Additionally, to serve to engage patrons in intentional relationships in order to lead them to christ.

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH YATS
IRS990EZ/BooksInCareOfDetail/PhoneNum09898595152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02808 WALDO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04961
IRS990EZ/GrossReceiptsAmt014471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04961
IRS990EZ/OccupancyRentUtltsAndMaintAmt06620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH YATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN NAUMOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY NAFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR CHICHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02222
IRS990EZ/OtherExpensesTotalAmt022240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN OUTLET FOR THE SALE OF MICRO-BUSINESS PRODUCTS IN AN EFFORT TO CONNECT THE PEOPLE OF MICHIGAN TO PEOPLE AROUND THE WORLD. ADDITIONALLY, TO SERVE TO ENGAGE PATRONS IN INTENTIONAL RELATIONSHIPS IN ORDER TO LEAD THEM TO CHRIST.
IRS990EZ/ProgramServiceRevenueAmt014471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COFFEE AND TEA HOUSE IN ORDER TO CONNECT THE PEOPLE OF MICHIGAN TO PEOPLE AROUND THE WORLD. ADDITIONALLY, TO SERVE TO ENGAGE PATRONS IN INTENTIONAL RELATIONSHIPS IN ORDER TO LEAD THEM TO CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035494
IRS990EZ/TotalProgramServiceExpensesAmt028860
IRS990EZ/TotalRevenueAmt014471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014471
IRS990ScheduleA/Total509Grp/TotalAmt014471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 879 CONTRACT SERVICES 685 LICENSING FEES 408 SUPPLIES 5,696 SERVING EQUIPMENT 382 NON-INVESTMENT DEPRECIATION 14,190 TOTAL 22,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 2,222 2 BUNN COFFEE MAKERS 0 1,176 LESS ACCUMULATED DEPRECIATION 0 1,176 BUNN COFFEE GRINDER 0 648 LESS ACCUMULATED DEPRECIATION 0 648 3-PART SINK 0 1,478 LESS ACCUMULATED DEPRECIATION 0 1,478 CLOVER CASH REGISTER 0 670 LESS ACCUMULATED DEPRECIATION 0 670 COUCH 0 768 LESS ACCUMULATED DEPRECIATION 0 768 LOVESEAT & CHAIR 0 517 LESS ACCUMULATED DEPRECIATION 0 517 TALL SQ TABLES (2 SETS) 0 1,166 LESS ACCUMULATED DEPRECIATION 0 1,166 TABLES & CHAIRS 0 6,247 LESS ACCUMULATED DEPRECIATION 0 6,247 SIGNAGE 0 1,520 LESS ACCUMULATED DEPRECIATION 0 1,520 TOTAL 0 2,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE AN OUTLET FOR THE SALE OF MICRO-BUSINESS PRODUCTS IN AN EFFORT TO CONNECT THE PEOPLE OF MICHIGAN TO PEOPLE AROUND THE WORLD. ADDITIONALLY, TO SERVE TO ENGAGE PATRONS IN INTENTIONAL RELATIONSHIPS IN ORDER TO LEAD THEM TO CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898595152
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES COFFEEHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0832565494
ReturnHeader/Filer/PhoneNum09898595152
ReturnHeader/Filer/USAddress/AddressLine1Txt02808 WALDO AVE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0002A1E33FF61F162019D5CBDF3378B45A5FF5D7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0002A1E33FF61F162019D5CBDF3378B45A5FF5D7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382749024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 RIDGEWOOD DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486427600
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02020-09-15T08:30:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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