Civic Intelligence

Bridges Project for Education

990EZ • Fiscal year 2014 • EIN 85-0448942

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 08, 2014

Box 30887571

(575) 758-5074

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$124,547

Up $1,953 (+1.6%) from 2013

Net Assets

Up

$122,172

Up $1,511 (+1.3%) from 2013

Liabilities

Up

$2,375

Up $442 (+23%) from 2013

Revenue

Down

$137,915

Down $53,715 (-28%) from 2013

Expenses

Up

$136,404

Up $22,930 (+20%) from 2013

Net Income

Down

$1,511

Down $76,645 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $18,833Liabilities 2010: $2,230Net Assets 2010: $16,6032010Assets 2011: $25,943Liabilities 2011: $2,156Net Assets 2011: $23,7872011Assets 2012: $44,326Liabilities 2012: $1,821Net Assets 2012: $42,5052012Assets 2013: $122,594Liabilities 2013: $1,933Net Assets 2013: $120,6612013Assets 2014: $124,547Liabilities 2014: $2,375Net Assets 2014: $122,1722014Assets 2015: $103,506Liabilities 2015: $2,153Net Assets 2015: $101,3532015Assets 2016: $183,817Liabilities 2016: $65,328Net Assets 2016: $118,4892016Assets 2017: $125,415Liabilities 2017: $27,361Net Assets 2017: $98,0542017Assets 2018: $57,007Liabilities 2018: $7,624Net Assets 2018: $49,3832018Assets 2019: $33,354Liabilities 2019: $1,837Net Assets 2019: $31,5172019Assets 2020: $79,241Liabilities 2020: $25,434Net Assets 2020: $53,8072020Assets 2021: $132,419Liabilities 2021: $2,776Net Assets 2021: $129,6432021Assets 2022: $228,022Liabilities 2022: $4,126Net Assets 2022: $223,8962022Assets 2023: $273,166Liabilities 2023: $2,840Net Assets 2023: $270,3262023Assets 2024: $337,210Liabilities 2024: $2,543Net Assets 2024: $334,6672024Assets 2025: $389,852Liabilities 2025: $2,768Net Assets 2025: $387,0842025

Highlighted filing

2014

Assets$124,547
Liabilities$2,375
Net Assets$122,172

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $130,914Expenses 2010: $118,757Net Income 2010: $12,1572010Revenue 2011: $113,544Expenses 2011: $98,701Net Income 2011: $14,8432011Revenue 2012: $127,424Expenses 2012: $108,706Net Income 2012: $18,7182012Revenue 2013: $191,630Expenses 2013: $113,474Net Income 2013: $78,1562013Revenue 2014: $137,915Expenses 2014: $136,404Net Income 2014: $1,5112014Revenue 2015: $103,750Expenses 2015: $123,330Net Income 2015: -$19,5802015Revenue 2016: $148,903Expenses 2016: $130,332Net Income 2016: $18,5712016Revenue 2017: $149,143Expenses 2017: $168,943Net Income 2017: -$19,8002017Revenue 2018: $135,477Expenses 2018: $180,934Net Income 2018: -$45,4572018Revenue 2019: $155,354Expenses 2019: $173,346Net Income 2019: -$17,9922019Revenue 2020: $165,475Expenses 2020: $143,185Net Income 2020: $22,2902020Revenue 2021: $230,785Expenses 2021: $154,949Net Income 2021: $75,8362021Revenue 2022: $260,400Expenses 2022: $165,380Net Income 2022: $95,0202022Revenue 2023: $209,386Expenses 2023: $163,269Net Income 2023: $46,1172023Revenue 2024: $202,695Expenses 2024: $138,889Net Income 2024: $63,8062024Revenue 2025: $216,886Expenses 2025: $164,864Net Income 2025: $52,0222025

Highlighted filing

2014

Revenue$137,915
Expenses$136,404
Net Income$1,511
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$138,428
Mission and Program Overview

Mission

Educational Advising and College Counseling

Program Services

DescriptionGrantsExpenses
The Organization has provided educational advising and college counseling for Taos area residents. For the last year, the organization worked with 147 students.$75,287-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca Romero RaineyTreasurer-$0--
Bambi SturboisVice President-$0--
Ale CollignonSecretary-$0--
Julie GrayPresident-$0--
Romy ColoniusDirector-$0--
Filing and Contact Details

Filer

EIN
85-0448942
Phone
5757585074

Signing Officer

Name
Julie Gray
Title
President
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $905

Other Expenses.1003

Information Technology $3016

Other Expenses.1009

Depreciation $999

Other Expenses.1012

Insurance $2507

Other Expenses.1

Program Event Exp $1227

Other Expenses.3

Mail/solicitations $462

Other Expenses.4

Donor/Volunteer Dev $389

Other Expenses.5

Professional Development $205

Other Expenses.6

License & fees $195

Other Expenses.7

Workshop cost $101

Other Expenses.8

Board expenses $81

Other Expenses.9

Bank charges $42

Other Expenses.10

Miscellaneous $40

Other Assets.1002

Furniture and Fixtures - Beginning $2497 Furniture and Fixtures - Ending $1498

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1933 Accounts Payable and Accrued Expenses - Ending $2375

Raw XML Appendix212 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.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56240
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Event Exp $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mail/solicitations $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donor/Volunteer Dev $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & fees $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workshop cost $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2497 Furniture and Fixtures - Ending $1498
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bridges Project for Education
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0850448942
ReturnHeader/Filer/PhoneNum05757585074
ReturnHeader/Filer/USAddress/AddressLine10Box 308
ReturnHeader/Filer/USAddress/City0Taos
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Swinehart CPA
ReturnHeader/ReturnTs02014-12-08T10:33:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$2.17$1.65$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.35$2.03$1.39$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$2.09$1.63$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$2.60$1.65$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$2.31$1.55$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$1.65$1.43$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.55$1.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.35$1.81$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$1.49$1.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.65$1.18$1.49$1.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$1.04$1.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.22$1.38$1.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$1.92$1.13$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$1.27$1.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.14$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.31$1.19$0.12