Civic Intelligence

Bridges Project for Education

990EZ • Fiscal year 2012 • EIN 85-0448942

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 14, 2013

Box 30887571
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

71%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$44,326

Up $18,383 (+71%) from 2011

Net Assets

Up

$42,505

Up $18,718 (+79%) from 2011

Liabilities

Down

$1,821

Down $335 (-16%) from 2011

Revenue

Up

$127,424

Up $13,880 (+12%) from 2011

Expenses

Up

$108,706

Up $10,005 (+10%) from 2011

Net Income

Up

$18,718

Up $3,875 (+26%) from 2011

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

2012

Assets$44,326
Liabilities$1,821
Net Assets$42,505

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

2012

Revenue$127,424
Expenses$108,706
Net Income$18,718
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational Advising and College Counseling

Filing and Contact Details

Filer

EIN
85-0448942
Raw XML Appendix220 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/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rose Ann Castellini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Leslie Mondragon Romero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bambi Sturbois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebeca Romero Rainey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057
IRS990EZ/OtherAssetsTotal/EOY01119
IRS990EZ/OtherExpensesTotal06640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Advising and College Counseling
IRS990EZ/PrintingPublicationsPostage0549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization has provided educational advising and college counseling for Taos area residents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060046
IRS990EZ/ProgramServiceRevenue024100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits091070
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02156
IRS990EZ/SumOfTotalLiabilities/EOY01821
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 A Alexander Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Taos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087571
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bridges Project
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757585074
IRS990EZ/TotalAssets/BOY025943
IRS990EZ/TotalAssets/EOY044326
IRS990EZ/TotalExpenses0108706
IRS990EZ/TotalProgramServiceExpenses060046
IRS990EZ/TotalRevenue0127424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bridgesproject.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear045000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years071500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years055000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years053000
IRS990ScheduleA/AmtsFromSubstContributors/Total0224500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0125350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0544717
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049750
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.50180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62240
IRS990ScheduleA/PublicSupportTotal5090369967
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years071500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years053000
IRS990ScheduleA/SupportFromDQPsEtc/Total0224500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132719
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095430
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125350
IRS990ScheduleA/TotalSupportTotal/Total0594467
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Explanation0Accounts Payable and Accrued Expenses - Beginning $2156 Accounts Payable and Accrued Expenses - Ending $1821
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $57 Furniture and Fixtures - Ending $1119
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $32
IRS990ScheduleO/GeneralExplanation/Explanation3License & fees $45
IRS990ScheduleO/GeneralExplanation/Explanation4Board expenses $111
IRS990ScheduleO/GeneralExplanation/Explanation5Donor/Volunteer Dev $312
IRS990ScheduleO/GeneralExplanation/Explanation6Program Event Exp $761
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1710
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $337
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $2294
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $828
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $210
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850448942
ReturnHeader/Filer/Name/BusinessNameLine10Bridges Project for Education
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone05757585074
ReturnHeader/Filer/USAddress/AddressLine10Box 308
ReturnHeader/Filer/USAddress/City0Taos
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0Leslie Mondragon Romero
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Southwest Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 Bond Box 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0Douglas J Swinehart CPA
ReturnHeader/Preparer/Phone05757583731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-14T11:08:35-07:00

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