Civic Intelligence

Bridging the Gap Inc of Northwest

990EZ • Fiscal year 2015 • EIN 90-1021377

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
5690 Seward RoadPfafftown, NC 27040

(336) 287-4662

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$17,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-68%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,362

Down $5,018 (-68%) from 2014

Net Assets

$2,362

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$40,725

Down $28,048 (-41%) from 2014

Expenses

Down

$45,743

Down $18,160 (-28%) from 2014

Net Income

Down

-$5,018

Down $9,888 (-203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $2,510Liabilities 2013: $02013Assets 2014: $7,380Liabilities 2014: $02014Assets 2015: $2,362Liabilities 2015: $0Net Assets 2015: $2,3622015Assets 2017: $15,692Liabilities 2017: $0Net Assets 2017: $15,6922017

Highlighted filing

2015

Assets$2,362
Liabilities$0
Net Assets$2,362
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $8,991Expenses 2013: $6,481Net Income 2013: $2,5102013Revenue 2014: $68,773Expenses 2014: $63,903Net Income 2014: $4,8702014Revenue 2015: $40,725Expenses 2015: $45,743Net Income 2015: -$5,0182015Revenue 2017: $28,608Expenses 2017: $26,167Net Income 2017: $2,4412017

Highlighted filing

2015

Revenue$40,725
Expenses$45,743
Net Income-$5,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$40,725
Mission and Program Overview

Mission

Food for children in need

To provide spiritual, educational, social,material physical and relational services and resources for the betterment of our community

Program Services

DescriptionGrantsExpenses
REPAIRING HOMES FOR LOW INCOME FAMILIES IN THE COMMUNITY SUPPLYING FOOD AND CLOTHING TO LOW INCOME FAMILIES-$27,611
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY HARDENDirectorFT$17,000-$17,000
PATRICK NORRISPresidentPT$0--
COLLEEN BENNETTSecretaryPT$0--
FRANCES ALLENTreasurerPT$0--
JAMI HARDENAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bridging the Gap
EIN
90-1021377
Phone
3362874662
Address
5690 SEWARD ROAD, PFAFFTOWN, NC 27040

Signing Officer

Name
Rodney L Harden
Title
Director
Phone
3362874662
Signed
2016-11-14

Preparer

Firm
Forms at Homested
Address
PO BOX 611, KING, NC 27021
Preparer
Frances R Allen
Phone
3369833859
Supplemental Narrative

Additional Explanations

Other

“Line 16 truck removed from depreciation schedule , truck still owned but no longer in service for project service work if sold recapture for depreciation taken will be reported”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 650.”

Form 990EZ, Part I, Line 16

“PROJECT SERVICES 12759.”

Form 990EZ, Part I, Line 16

“BANK FEES 5.”

Form 990EZ, Part II, Line 24

“1997 TRUCK 3480. 0.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMI HARDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03362874662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05690 SEWARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PFAFFTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014852
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMI HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03480
IRS990EZ/OtherExpensesTotalAmt013414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPIRITUAL, EDUCATIONAL, SOCIAL,MATERIAL PHYSICAL AND RELATIONAL SERVICES AND RESOURCES FOR THE BETTERMENT OF OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramServiceRevenueAmt021795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRING HOMES FOR LOW INCOME FAMILIES IN THE COMMUNITY SUPPLYING FOOD AND CLOTHING TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045743
IRS990EZ/TotalProgramServiceExpensesAmt027611
IRS990EZ/TotalRevenueAmt040725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16 TRUCK REMOVED FROM DEPRECIATION SCHEDULE , TRUCK STILL OWNED BUT NO LONGER IN SERVICE FOR PROJECT SERVICE WORK IF SOLD RECAPTURE FOR DEPRECIATION TAKEN WILL BE REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT SERVICES 12759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41997 TRUCK 3480. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY L HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362874662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING THE GAP
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0901021377
ReturnHeader/Filer/PhoneNum03362874662
ReturnHeader/Filer/USAddress/AddressLine1Txt05690 SEWARD ROAD
ReturnHeader/Filer/USAddress/CityNm0PFAFFTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORMS AT HOMESTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027021
ReturnHeader/PreparerPersonGrp/PhoneNum03369833859
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES R ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T07:45:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362
Liabilities
$0
Net assets
$2,362
Revenue
$40,725
Expenses
$45,743
Net income
-$5,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$28.6$26.2$2.44
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$40.7$45.7$5.02
2014Summary only. Only limited summary data is available for this year.$7.38$0.00$68.8$63.9$4.87
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$8.99$6.48$2.51