Civic Intelligence

Bridge to Brighter Inc.

990 • Fiscal year 2023 • EIN 86-3317249

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization Profile
3158 Waucheeta TrailMadison, WI 53711

(608) 282-5163

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$576,356

Up $23,033 (+4.2%) from 2022

Net Assets

Up

$571,631

Up $21,374 (+3.9%) from 2022

Liabilities

Up

$4,725

Up $1,659 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$356,567

Down $91,307 (-20%) from 2022

Expenses

Down

$335,193

Down $154,974 (-32%) from 2022

Net Income

Up

$21,374

Up $63,667 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2021: $597,600Liabilities 2021: $5,050Net Assets 2021: $592,5502021Assets 2022: $553,323Liabilities 2022: $3,066Net Assets 2022: $550,2572022Assets 2023: $576,356Liabilities 2023: $4,725Net Assets 2023: $571,6312023Assets 2024: $811,853Liabilities 2024: $5,525Net Assets 2024: $806,3282024

Highlighted filing

2023

Assets$576,356
Liabilities$4,725
Net Assets$571,631
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $713,127Expenses 2021: $120,577Net Income 2021: $592,5502021Revenue 2022: $447,874Expenses 2022: $490,167Net Income 2022: -$42,2932022Revenue 2023: $356,567Expenses 2023: $335,193Net Income 2023: $21,3742023Revenue 2024: $588,864Expenses 2024: $354,167Net Income 2024: $234,6972024

Highlighted filing

2023

Revenue$356,567
Expenses$335,193
Net Income$21,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$401,424
Mission and Program Overview

Mission

Our mission is to assit youth exiting foster care as they transition to adult life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,988$514,089▼ $12,899
Cash and Non-Interest-Bearing Accounts$26,060$62,267▲ $36,207
Accounts Receivable$275--
Total Assets$553,323$576,356▲ $23,033
Liabilities
Other Liabilities$3,066$4,725▲ $1,659
Total Liabilities$3,066$4,725▲ $1,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,257$571,631▲ $21,374
Total Net Assets Fund Balance$550,257$571,631▲ $21,374
Total Liabilities and Net Assets / Fund Balance$553,323$576,356▲ $23,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$474,589$28,486$503,075
Land$39,500-$39,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kevin MehringCEO
Nick SgarlataExecutive Di
Kim MalvickSecretary
Rob WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,314
Investment Income
$58
Other Revenue
$-4,805
Change in Net Assets
$21,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,626
Other Expenses$110,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,324--$171,324
Other Employee Benefits$38,261--$38,261
Other Expenses$12,939--$12,939
Payroll Taxes$11,219--$11,219
Advertising$9,981--$9,981
Fees for Services Other$8,107--$8,107
Office Expenses$6,815--$6,815
Pension Plan Contributions$3,822--$3,822
Insurance$918--$918
Fees for Services Accounting$860--$860
Travel$542--$542
Total Functional Expenses$335,193$0$0$335,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bridge to Brighter Inc
EIN
86-3317249
Phone
6082825163
Address
3158 WAUCHEETA TRAIL, MADISON, WI 53711

Signing Officer

Name
Nick Sgarlata
Title
Executive Director
Phone
6082825163
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mehring
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Midwest Accounting of Waukesha Inc
Address
2400 W SUNSET DRIVE, WAUKESHA, WI 53189
Preparer
Brett a Carpenter Ea
Phone
2625471717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We developed the concept for our mission. We hired executive director, nicksgarlata. We organized the board of directors, whom all contribute somelevel of expertise in their field, and includes several who work withfoster children now, and one young man who was in foster care and has agedout and made the transition to adulthood. We purchased an 8 unitappartment building in late september 2021, to house youth as we mentorthem and help them make the transition to adults who contribute to society. Our first youth joined the program in october 2021.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391139465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST ACCOUNTING OF WAUKESHA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 W SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053189
ReturnHeader/PreparerPersonGrp/PhoneNum02625471717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT A CARPENTER EA
ReturnHeader/ReturnTs02024-04-16T11:34:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SGARLATA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,356
Liabilities
$4,725
Net assets
$571,631
Revenue
$356,567
Expenses
$335,193
Net income
$21,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.06$8.06$5.89$3.54$2.35
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.05$5.72$3.57$3.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$4.48$4.90$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.93$7.13$1.21$5.93