Civic Intelligence

Unknown Organization

EIN 85-0417294 • 501(c)3

2511 Chaparral Street88001
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,474

Up $3,089 (+57%) from 2011

Liabilities

Down

$743

Down $486 (-40%) from 2011

Net Assets

$7,731

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$46,124

Down $43,207 (-48%) from 2011

Expenses

Down

$42,550

Down $53,703 (-56%) from 2011

Net Income

Up

$3,574

Up $10,496 (+152%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$10K$5.0K$0Assets 2011: $5,385Liabilities 2011: $1,2292011Assets 2012: $8,474Liabilities 2012: $743Net Assets 2012: $7,7312012

Highlighted filing

2012

Assets$8,474
Liabilities$743
Net Assets$7,731
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $89,331Expenses 2011: $96,253Net Income 2011: -$6,9222011Revenue 2012: $46,124Expenses 2012: $42,550Net Income 2012: $3,5742012

Highlighted filing

2012

Revenue$46,124
Expenses$42,550
Net Income$3,574
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,474
Liabilities
$743
Net assets
$7,731
Revenue
$46,124
Expenses
$42,550
Net income
$3,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.74$7.73$46.1$42.6$3.57
2011Summary only. Only limited summary data is available for this year.$5.39$1.23$89.3$96.3$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
85-0417294
Raw XML Appendix233 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY01109
IRS990EZ/CashSavingsAndInvestments/EOY08361
IRS990EZ/ContributionsGiftsGrantsEtc029648
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03574
IRS990EZ/FeesAndOthPymtToIndContractors01310
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory048
IRS990EZ/GrossAmountFromSaleOfAssets00
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IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory048
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/NetAssetsOrFundBalances/BOY04156
IRS990EZ/NetAssetsOrFundBalancesBOY04156
IRS990EZ/NetAssetsOrFundBalances/EOY07731
IRS990EZ/NetAssetsOrFundBalancesEOY07731
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc17016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David K Sallee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David K Sallee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roger Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christy Lee Bullard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janet McPherson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul Deason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Matthew Hawn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Yancy Sanchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Moderator Pastor and Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Psychotherapist After Hours
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Moderator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Presbytery Representative Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04276
IRS990EZ/OtherAssetsTotal/EOY0113
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal01280
IRS990EZ/OtherRevenueTotal0123
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Presbyterian Presence at NMSU and Southern New Mexico
IRS990EZ/PrintingPublicationsPostage01086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Presbyterian Campus Ministry was successfully transferred to First Presbyterian Church - Las Cruces, NM by the end of the year. They had started meeting at the Bridge Ministries by the end of the year. Christian Counseling services diminished over previous years as the director began full time employment outside of the ministry. Over 40 people continued to participate in the Caring Bridge program assisting people with a mental illness.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042550
IRS990EZ/ProgramServiceRevenue016305
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032992
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01229
IRS990EZ/SumOfTotalLiabilities/EOY0743
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102511 Chaparral Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Cruces
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088001
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Sallee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755226404
IRS990EZ/TotalAssets/BOY05385
IRS990EZ/TotalAssets/EOY08474
IRS990EZ/TotalExpenses042550
IRS990EZ/TotalProgramServiceExpenses042550
IRS990EZ/TotalRevenue046124
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation02009 and 2010 interest entered
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0223116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016477
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total0363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99838
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99
IRS990ScheduleA/PublicSupportTotal1700223116
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear029648
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043223
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034906
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051416
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IRS990ScheduleA/Total170/Total0223116
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Interest;123^Total;123^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Bad Debt;235|Computer Software;406|Office Expenses;639^Total;1280^
IRS990ScheduleO/GeneralExplanation/Explanation2averaging difference
IRS990ScheduleO/GeneralExplanation/Explanation3petty cash balance of permanent fund liquidated in 2012
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^payroll liabilities;544|pastor flexible spending acct;199^Total;743^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0The executive director receives no salary as of this calendar year 2013, the program is shutting down or has shut down 3 of its four ministries, the consumer group of people with a mental illness are taking over the board responsibilities and the educational process is slow.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850417294
ReturnHeader/Filer/Name/BusinessNameLine10THE BRIDGE MINISTRIES INC
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone05755226404
ReturnHeader/Filer/USAddress/AddressLine102511 Chaparral Street
ReturnHeader/Filer/USAddress/City0Las Cruces
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088001
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0David Sallee
ReturnHeader/Officer/Phone05755226404
ReturnHeader/Officer/Title0Exec. Dir.
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T21:03:33-07:00

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