Civic Intelligence

A Bridge to Wellness Foundation

990 • Fiscal year 2013 • EIN 93-1148336

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profile
PO Box 307897415-0510

(541) 469-2072

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$70,039

Up $1,310 (+1.9%) from 2012

Net Assets

Up

$36,069

Up $1,102 (+3.2%) from 2012

Liabilities

Up

$33,970

Up $208 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

$130,718

No earlier filing loaded for comparison.

Expenses

Up

$129,616

Up $6,277 (+5.1%) from 2012

Net Income

$1,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2013

Assets$70,039
Liabilities$33,970
Net Assets$36,069
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$130,718
Expenses$129,616
Net Income$1,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$130,718
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$67,644$69,329▲ $1,685
Rtn Earn Endowment Incm Other Fnds$34,967$36,069▲ $1,102
Land, Buildings, and Equipment, Net$1,085$710▼ $375
Total Assets$68,729$70,039▲ $1,310
Liabilities
Other Liabilities$31,767$31,767→ $0
Accounts Payable and Accrued Expenses$1,995$2,203▲ $208
Total Liabilities$33,762$33,970▲ $208
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,967$36,069▲ $1,102
Total Liabilities and Net Assets / Fund Balance$68,729$70,039▲ $1,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$710$5,898$6,608
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pedoz MartinDirectorFT$55,000$55,000
Lou Ann Robles-eppersonOffice ManagerPT$18,299$18,299
Theresa WentzelAssistant ManagerPT$11,742$11,742

Board Members and Trustees

NameTitle
Lydia KennedyPresident
Pedoz MartinFounder
Peggy MedinaMember
Phyllis GardMember
Mary AndersonSecretary
Wanda MattaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,055
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$124,647
All Other Contributions
$6,055
Change in Net Assets
$1,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,035
Other Expenses$36,581
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$55,000--$55,000
Other Salaries and Wages$30,041--$30,041
Occupancy$15,754--$15,754
Advertising$10,663--$10,663
Payroll Taxes$7,994--$7,994
Office Expenses$3,388--$3,388
Other Expenses$1,801--$1,801
Insurance$1,500--$1,500
Fees for Services Accounting$490--$490
Depreciation Depletion$375--$375
Fees for Services Legal$150--$150
Total Functional Expenses$129,616$0$0$129,616
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$31,767
Transfer From Prior Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 at the retail store and will provide a copy upon request by an individual.”

Form 990, Part VI, Line 29

“All sales from the store is from donated merchandise since the store does a high volume of sales, there is probably over 25000 of merchandise donated per year, there is no way to track this as the merchandise is not valued until it is put on the sales floor.”

Filing and Contact Details

Filer

EIN
93-1148336
Phone
5414692072

Signing Officer

Name
Pedoz Martin
Title
Founderdirector
Phone
5414692072
Signed
2014-05-27
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
3
Volunteers
7

Preparer

Preparer
Robert Merriam
Phone
5413477166
Raw XML Appendix399 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/CurrentTaxYearMinus3YearsAmt0133259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049752
IRS990ScheduleA/Total509Grp/TotalAmt0586006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06608
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031767
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710
IRS990ScheduleD/TotalLiabilityAmt031767
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 AT THE RETAIL STORE AND WILL PROVIDE A COPY UPON REQUEST BY AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALES FROM THE STORE IS FROM DONATED MERCHANDISE SINCE THE STORE DOES A HIGH VOLUME OF SALES, THERE IS PROBABLY OVER 25000 OF MERCHANDISE DONATED PER YEAR, THERE IS NO WAY TO TRACK THIS AS THE MERCHANDISE IS NOT VALUED UNTIL IT IS PUT ON THE SALES FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 29
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068729
IRS990/TotalAssetsEOYAmt070039
IRS990/TotalAssetsGrp/BOYAmt068729
IRS990/TotalAssetsGrp/EOYAmt070039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06055
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033762
IRS990/TotalLiabilitiesEOYAmt033970
IRS990/TotalLiabilitiesGrp/BOYAmt033762
IRS990/TotalLiabilitiesGrp/EOYAmt033970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036069
IRS990/TotalProgramServiceExpensesAmt0129616
IRS990/TotalReportableCompFromOrgAmt085041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130718
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070039
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3078
IRS990/USAddress/City0HARBOR
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097415
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDOZ MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414692072
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10A BRIDGE TO WELLNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABRI
ReturnHeader/Filer/EIN0931148336
ReturnHeader/Filer/PhoneNum05414692072
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3078
ReturnHeader/Filer/USAddress/City0HARBOR
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974150510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT E MERRIAM ACCT'G & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1088216 HWY 42 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097411
ReturnHeader/PreparerPersonGrp/PhoneNum05413477166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MERRIAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-27T03:41:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,039
Liabilities
$33,970
Net assets
$36,069
Revenue
$130,718
Expenses
$129,616
Net income
$1,102
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits