Civic Intelligence

A Bridge to Wellness Foundation

EIN 93-1148336 • 501(c)3 • Harbor, OR

Profile

Provide information, education, resources and long-term survivor support to women and men addressing issues related to all forms of cancer, specializing in breast cancer.

PO Box 3078Harbor, OR 97415-0510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,421

Down $24,537 (-85%) from 2017

Liabilities

Down

$776

Down $32,845 (-98%) from 2017

Net Assets

Up

$3,645

Up $8,308 (+178%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$26,722

Down $39,625 (-60%) from 2017

Expenses

Down

$50,181

Down $35,619 (-42%) from 2017

Net Income

Down

-$23,459

Down $4,006 (-21%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $47,629Liabilities 2010: $33,959Net Assets 2010: $13,6702010Assets 2011: $57,568Liabilities 2011: $34,336Net Assets 2011: $23,2322011Assets 2012: $68,729Liabilities 2012: $33,762Net Assets 2012: $34,9672012Assets 2013: $70,039Liabilities 2013: $33,970Net Assets 2013: $36,0692013Assets 2014: $70,744Liabilities 2014: $33,794Net Assets 2014: $36,9502014Assets 2015: $66,572Liabilities 2015: $33,929Net Assets 2015: $32,6432015Assets 2016: $48,977Liabilities 2016: $34,187Net Assets 2016: $14,7902016Assets 2017: $28,958Liabilities 2017: $33,621Net Assets 2017: -$4,6632017Assets 2018: $4,421Liabilities 2018: $776Net Assets 2018: $3,6452018

Highlighted filing

2018

Assets$4,421
Liabilities$776
Net Assets$3,645
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $122,4712010Expenses 2011: $127,7952011Expenses 2012: $123,3392012Revenue 2013: $130,718Expenses 2013: $129,616Net Income 2013: $1,1022013Revenue 2014: $122,455Expenses 2014: $121,574Net Income 2014: $8812014Revenue 2015: $104,373Expenses 2015: $108,680Net Income 2015: -$4,3072015Revenue 2016: $98,179Expenses 2016: $116,032Net Income 2016: -$17,8532016Revenue 2017: $66,347Expenses 2017: $85,800Net Income 2017: -$19,4532017Revenue 2018: $26,722Expenses 2018: $50,181Net Income 2018: -$23,4592018

Highlighted filing

2018

Revenue$26,722
Expenses$50,181
Net Income-$23,459
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421
Liabilities
$776
Net assets
$3,645
Revenue
$26,722
Expenses
$50,181
Net income
-$23,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.27$0.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.34$0.05$0.66$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.98$1.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$1.04$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.22$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.31$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.34$0.35$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.34$0.23$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$26,722
Mission and Program Overview

Mission

Provide information, education, resources and long-term survivor support to women and men addressing issues related to all forms of cancer, specializing in breast cancer.

Provide information, education, resources and long-term survivor support to women and men addressing issues related to all forms of cancer, specializing in breast cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,958$4,421▼ $24,537
Rtn Earn Endowment Incm Other Fnds$-4,663$3,645▲ $8,308
Total Assets$28,958$4,421▼ $24,537
Liabilities
Other Liabilities$31,767--
Accounts Payable and Accrued Expenses$1,854$776▼ $1,078
Total Liabilities$33,621$776▼ $32,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,663$3,645▲ $8,308
Total Liabilities and Net Assets / Fund Balance$28,958$4,421▼ $24,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,608$6,608
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lydia KennedyPresident
Pedoz MartinDirector
Pedoz MartinFounder
Lou Ann Robles-eppersonOffice Manager
Peggy MedinaSecretary
Cindy Bailey - SaxlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$26,435
All Other Contributions
$143
Change in Net Assets
$-23,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,900
Other Expenses$9,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,960--$36,960
Payroll Taxes$3,940--$3,940
Occupancy$3,055--$3,055
Advertising$1,675--$1,675
Insurance$623--$623
Fees for Services Accounting$440--$440
Conferences and Meetings$400--$400
Fees for Services Legal$368--$368
Other Expenses$246--$246
Fees for Services Other$90--$90
Total Functional Expenses$50,181$0$0$50,181
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
Federal income taxes-
Transfer From Prior Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The organization at the next board meeting will review the tax return and approve after all questions are answered and explanations given for everything that is not understood.”

Form 990, Part VI, Line 19

“The organization keeps a copy on file and will provide a copy upon request.”

Filing and Contact Details

Filer

Filer Name
A Bridge to Wellness Foundation
EIN
93-1148336
Phone
5414692072
Address
PO BOX 3078, HARBOR, OR 97415-0510
Doing Business As
CC'S CLOTHES FOR CANCER

Signing Officer

Name
Pedoz Martin
Title
Founder
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedoz Martin
Formed
2009
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Robert E Merriam Acctg & Tax Service
Address
88216 Hwy 42 South, Bandon, OR 97411
Preparer
Robert E Merriam
Phone
5413477166
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 22

“The corporation is in the process of dissolving due to the health of the founder and the closure of the retail store in may of 2018.”

Form 990, Part XI, Line 9

“Liability was written off to retained earnings as no longer considered owed with the corporation dissolving.”

Raw XML Appendix374 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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IRS990ScheduleA/Total509Grp/TotalAmt0417768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06608
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRANSFER FROM PRIOR FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AT THE NEXT BOARD MEETING WILL REVIEW THE TAX RETURN AND APPROVE AFTER ALL QUESTIONS ARE ANSWERED AND EXPLANATIONS GIVEN FOR EVERYTHING THAT IS NOT UNDERSTOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS A COPY ON FILE AND WILL PROVIDE A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS IN THE PROCESS OF DISSOLVING DUE TO THE HEALTH OF THE FOUNDER AND THE CLOSURE OF THE RETAIL STORE IN MAY OF 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY WAS WRITTEN OFF TO RETAINED EARNINGS AS NO LONGER CONSIDERED OWED WITH THE CORPORATION DISSOLVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028958
IRS990/TotalAssetsEOYAmt04421
IRS990/TotalAssetsGrp/BOYAmt028958
IRS990/TotalAssetsGrp/EOYAmt04421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050181
IRS990/TotalFunctionalExpensesGrp/TotalAmt050181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033621
IRS990/TotalLiabilitiesEOYAmt0776
IRS990/TotalLiabilitiesGrp/BOYAmt033621
IRS990/TotalLiabilitiesGrp/EOYAmt0776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03645
IRS990/TotalProgramServiceExpensesAmt050181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04421
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3078
IRS990/USAddress/CityNm0HARBOR
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097415
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDOZ MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BRIDGE TO WELLNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABRI
ReturnHeader/Filer/EIN0931148336
ReturnHeader/Filer/PhoneNum05414692072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3078
ReturnHeader/Filer/USAddress/CityNm0HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974150510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BBEC4EDFDF1D5D8883CD0E136FC697C6733FAF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBEC4EDFDF1D5D8883CD0E136FC697C6733FAF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.219.230.143
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:14:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert E Merriam Acctg & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088216 Hwy 42 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097411
ReturnHeader/PreparerPersonGrp/PhoneNum05413477166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Merriam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T03:04:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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