Civic Intelligence

Bridging the Gap Inc of Northwest

990EZ • Fiscal year 2017 • EIN 90-1021377

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

59th percentile

0.00x

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

158%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,692

Up $13,330 (+564%) from 2015

Net Assets

Up

$15,692

Up $13,330 (+564%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$28,608

Down $12,117 (-30%) from 2015

Expenses

Down

$26,167

Down $19,576 (-43%) from 2015

Net Income

Up

$2,441

Up $7,459 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $2,362Net Assets 2015: $2,3622015Assets 2017: $15,692Liabilities 2017: $0Net Assets 2017: $15,6922017

Highlighted filing

2017

Assets$15,692
Liabilities$0
Net Assets$15,692
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$28,608
Expenses$26,167
Net Income$2,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$28,608
Mission and Program Overview

Mission

Food for children in need

Food and clothing to low income families

Program Services

DescriptionGrantsExpenses
BACK PACK FOOD PROGRAM CLOTHES CLOSET FOOD PANTRY-$23,302
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK H NORRISPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patrick H Norris
Title
President
Phone
3367823303
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Casey Bookkeeping & Tax Service
Address
3948 Yarbrough Ave, Winston Salem, NC 27106
Preparer
Pamela T Casey
Phone
3369242082
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expenses 339project services 23,302office supplies 398liability insurance 1,923material cost 112”

Raw XML Appendix102 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/BOYAmt013251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015692
IRS990EZ/GrossReceiptsAmt028608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015692
IRS990EZ/OccupancyRentUtltsAndMaintAmt093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK H NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026074
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD AND CLOTHING TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK PACK FOOD PROGRAM CLOTHES CLOSET FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026167
IRS990EZ/TotalProgramServiceExpensesAmt023302
IRS990EZ/TotalRevenueAmt028608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSES 339PROJECT SERVICES 23,302OFFICE SUPPLIES 398LIABILITY INSURANCE 1,923MATERIAL COST 112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK H NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367823303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING THE GAP
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0901021377
ReturnHeader/Filer/USAddress/AddressLine1Txt05690 SEWARD ROAD
ReturnHeader/Filer/USAddress/CityNm0PFAFFTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4A53A90D42E1F78075C5325B6FCC5E017B31A10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4A53A90D42E1F78075C5325B6FCC5E017B31A10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06934172019007nujudsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.111.77
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:54:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casey Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03948 Yarbrough Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum03369242082
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela T Casey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-05T18:43:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,692
Liabilities
$0
Net assets
$15,692
Revenue
$28,608
Expenses
$26,167
Net income
$2,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$28.6$26.2$2.44
2015Detailed filing. Detailed filing data is available for this year.$2.36$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