Civic Intelligence

Bridges Project for Education

990EZ • Fiscal year 2017 • EIN 85-0448942

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 08, 2018

Box 308Taos, NM 87571

(575) 758-5074

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-32%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$125,415

Down $58,402 (-32%) from 2016

Net Assets

Down

$98,054

Down $20,435 (-17%) from 2016

Liabilities

Down

$27,361

Down $37,967 (-58%) from 2016

Revenue

Up

$149,143

Up $240 (+0.2%) from 2016

Expenses

Up

$168,943

Up $38,611 (+30%) from 2016

Net Income

Down

-$19,800

Down $38,371 (-207%) from 2016

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

2017

Assets$125,415
Liabilities$27,361
Net Assets$98,054

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

2017

Revenue$149,143
Expenses$168,943
Net Income-$19,800
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$161,326
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 this fiscal year, the organization worked with over 95 students directly through counseling and another 200+ students were served indirectly through workshops and presentations.$88,891-
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--
Lisa CancroDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridges Project for Education
EIN
85-0448942
Phone
5757585074
Address
Box 308, Taos, NM 87571

Signing Officer

Name
Julie Gray
Title
President
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $910

Other Expenses.1003

Information Technology $5000

Other Expenses.1009

Depreciation $343

Other Expenses.1012

Insurance $1984

Other Expenses.1

Equip & Software Upgrade/M $2374

Other Expenses.2

Fundraising: Other Expenses $819

Other Expenses.4

Program Expenses and Suppl $471

Other Expenses.5

Licenses and Fees $245

Other Expenses.6

Board Expenses $150

Other Expenses.7

Bank Service Charge $99

Other Assets.1002

Furniture and Fixtures - Beginning $475 Furniture and Fixtures - Ending $132

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2328 Accounts Payable and Accrued Expenses - Ending $3861

Total Liabilities.1003

Deferred Revenue - Beginning $63000 Deferred Revenue - Ending $23500

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equip & Software Upgrade/M $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising: Other Expenses $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses and Suppl $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Expenses $150
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridges Project for Education
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0850448942
ReturnHeader/Filer/PhoneNum05757585074
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 308
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Swinehart CPA
ReturnHeader/ReturnTs02018-02-08T15:26:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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