Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 38.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,961
No earlier filing loaded for comparison.
Net Assets
$4,961
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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.
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH YATS | Manager | FT | $5,546 | - | $5,546 |
| WILLIAM GREINER | Chair | - | $0 | - | - |
| JOHN NAUMOVITZ | Vice Chair | - | $0 | - | - |
| ADAM DEAL | Secretary | - | $0 | - | - |
| TAMMY NAFFIE | Director | - | $0 | - | - |
| VICTOR CHICHESTER | Director | - | $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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH YATS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898595152 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2808 WALDO AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25984 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21023 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4961 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14471 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4961 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5546 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH YATS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM GREINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN NAUMOVITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADAM DEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY NAFFIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICTOR CHICHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2222 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14471 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6634 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35494 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28860 |
| IRS990EZ/TotalRevenueAmt | 0 | 14471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 879 CONTRACT SERVICES 685 LICENSING FEES 408 SUPPLIES 5,696 SERVING EQUIPMENT 382 NON-INVESTMENT DEPRECIATION 14,190 TOTAL 22,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GREINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898595152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGES COFFEEHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 832565494 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898595152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2808 WALDO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48642 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 002A1E33FF61F162019D5CBDF3378B45A5FF5D7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 002A1E33FF61F162019D5CBDF3378B45A5FF5D7F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.82.213.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:30:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382749024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHAN THOMSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1717 RIDGEWOOD DRIVE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 486427600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896313010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE C MOOMEY |
| ReturnHeader/ReturnTs | 0 | 2020-09-15T08:30:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,961
- Liabilities
- -
- Net assets
- $4,961
- Revenue
- $14,471
- Expenses
- $35,494
- Net income
- -$21,023