Civic Intelligence

Bridging the Gap Thrift Store Inc

EIN 84-4243162 • 501(c)3 • Lincoln, DE

Lincoln, DE
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

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

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,530

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

100th percentile

11005%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,215

Up $14,087 (+11005%) from 2020

Liabilities

Up

$3,742

Up $3,742 from 2020

Net Assets

$10,473

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$66,313

Up $21,137 (+47%) from 2020

Expenses

Up

$62,175

Up $23,692 (+62%) from 2020

Net Income

Down

$4,138

Down $2,555 (-38%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0Assets 2019: $5,663Liabilities 2019: $02019Assets 2020: $128Liabilities 2020: $02020Assets 2021: $14,215Liabilities 2021: $3,742Net Assets 2021: $10,4732021

Highlighted filing

2021

Assets$14,215
Liabilities$3,742
Net Assets$10,473
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80K$60K$40K$20K$0Revenue 2019: $14,465Expenses 2019: $8,802Net Income 2019: $5,6632019Revenue 2020: $45,176Expenses 2020: $38,483Net Income 2020: $6,6932020Revenue 2021: $66,313Expenses 2021: $62,175Net Income 2021: $4,1382021

Highlighted filing

2021

Revenue$66,313
Expenses$62,175
Net Income$4,138
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,215
Liabilities
$3,742
Net assets
$10,473
Revenue
$66,313
Expenses
$62,175
Net income
$4,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.74$10.5$66.3$62.2$4.14
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$45.2$38.5$6.69
2019Summary only. Only limited summary data is available for this year.$5.66$0.00$14.5$8.80$5.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$66,642
Mission and Program Overview

Mission

To assessest and help those local familys with children in need throu the sale of used goods.

Program Services

DescriptionGrantsExpenses
HELP PAY FOR FOOD, RENT, OR MEDICAL BILLS FOR LOCAL FAMILYS WITH CHILDREN$0$1,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA REYNOLDSPresidentFT$15,530-$15,530
KATHLEEN LITTLEChief Financial OfficeFT$15,530-$15,530
ARRHUR HUNTTreasurerPT$0--
KATHY PERGOLASecretaryPT$0--
ANTHONY MONGERLLOBoard MemberPT$0--
SUSAN MESSICKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Bridging the Gap Thrift Store Inc
EIN
84-4243162
Phone
3027255694
Address
21 S W FRONT ST, MILFORD, DE 19963

Signing Officer

Name
Victoria Reynolds
Title
President
Phone
3027255694
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Clark's tax service
Address
17 Polager Drive, Harrington, DE 19952
Preparer
Larry Clark
Phone
3026320338
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^RENT UTILITIES;13130|EQUIPMENT;4666|OFFICE EXPEBSE;1918|OPERATIONS;335^Total;20049^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^SECURITY DEPOSITS ASSET;1750|EQUIPMENT;5812^Total;7562^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;3742^Total;3742^”

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03027255694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 S W FRONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0329
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066313
IRS990EZ/GrossReceiptsAmt066642
IRS990EZ/GrossSalesOfInventoryAmt066642
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010473
IRS990EZ/OccupancyRentUtltsAndMaintAmt013142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARRHUR HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY PERGOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY MONGERLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF FINANCIAL OFFICE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07562
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020049
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSESSEST AND HELP THOSE LOCAL FAMILYS WITH CHILDREN IN NEED THROU THE SALE OF USED GOODS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP PAY FOR FOOD, RENT, OR MEDICAL BILLS FOR LOCAL FAMILYS WITH CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028534
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03742
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062175
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt066313
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059400
IRS990ScheduleA/TotalSupportAmt059400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^RENT UTILITIES;13130|EQUIPMENT;4666|OFFICE EXPEBSE;1918|OPERATIONS;335^Total;20049^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^SECURITY DEPOSITS ASSET;1750|EQUIPMENT;5812^Total;7562^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;3742^Total;3742^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0FILED FORM 4868 APPLICATION FOR AUTOMATIC EXTENSION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027255694
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING THE GAP THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0844243162
ReturnHeader/Filer/PhoneNum03027255694
ReturnHeader/Filer/USAddress/AddressLine1Txt021 S W FRONT ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510344773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark's tax service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Polager Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019952
ReturnHeader/PreparerPersonGrp/PhoneNum03026320338
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-26T13:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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