Civic Intelligence

A Bridge to Wellness Foundation

990 • Fiscal year 2016 • EIN 93-1148336

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
PO Box 3078Harbor, OR 97415-0510

(541) 469-2072

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$48,977

Down $17,595 (-26%) from 2015

Net Assets

Down

$14,790

Down $17,853 (-55%) from 2015

Liabilities

Up

$34,187

Up $258 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$98,179

Down $6,194 (-5.9%) from 2015

Expenses

Up

$116,032

Up $7,352 (+6.8%) from 2015

Net Income

Down

-$17,853

Down $13,546 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$48,977
Liabilities$34,187
Net Assets$14,790
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$98,179
Expenses$116,032
Net Income-$17,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$98,179
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$66,456$48,977▼ $17,479
Rtn Earn Endowment Incm Other Fnds$32,643$14,790▼ $17,853
Land, Buildings, and Equipment, Net$116--
Total Assets$66,572$48,977▼ $17,595
Liabilities
Other Liabilities$31,767$31,767→ $0
Accounts Payable and Accrued Expenses$2,162$2,420▲ $258
Total Liabilities$33,929$34,187▲ $258
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,643$14,790▼ $17,853
Total Liabilities and Net Assets / Fund Balance$66,572$48,977▼ $17,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,608$6,608
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pedoz MartinDirectorFT$45,000$45,000
Lou Ann Robles-eppersonOffice ManagerFT$31,440$31,440

Board Members and Trustees

NameTitle
Lydia KennedyPresident
Pedoz MartinFounder
Peggy MedinaSecretary
Cindy Bailey - SaxlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,804
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$84,257
All Other Contributions
$13,804
Change in Net Assets
$-17,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,133
Other Expenses$30,899
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$76,440--$76,440
Occupancy$17,155--$17,155
Payroll Taxes$7,601--$7,601
Advertising$6,270--$6,270
Other Expenses$1,698--$1,698
Other Salaries and Wages$1,092--$1,092
Fees for Services Accounting$500--$500
Fees for Services Legal$305--$305
Travel$196--$196
Fees for Services Other$150--$150
Depreciation Depletion$116--$116
Total Functional Expenses$116,032$0$0$116,032
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.”

Form 990, Part VI, Line 29

“All sales from the store are from donated merchandise with the exception of some small products. Since the store does a high volume of sales for the year, 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

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
2017-11-07
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

Preparer

Firm
Robert E Merriam Acctg & Tax Service
Address
88216 Hwy 42 South, Bandon, OR 97411
Preparer
Robert E Merriam
Phone
5413477166
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06608
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/TotalLiabilityAmt031767
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 AT THE RETAIL STORE AND WILL PROVIDE A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALES FROM THE STORE ARE FROM DONATED MERCHANDISE WITH THE EXCEPTION OF SOME SMALL PRODUCTS. SINCE THE STORE DOES A HIGH VOLUME OF SALES FOR THE YEAR, 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/TotalAssetsBOYAmt066572
IRS990/TotalAssetsEOYAmt048977
IRS990/TotalAssetsGrp/BOYAmt066572
IRS990/TotalAssetsGrp/EOYAmt048977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013804
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033929
IRS990/TotalLiabilitiesEOYAmt034187
IRS990/TotalLiabilitiesGrp/BOYAmt033929
IRS990/TotalLiabilitiesGrp/EOYAmt034187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014790
IRS990/TotalProgramServiceExpensesAmt0116032
IRS990/TotalReportableCompFromOrgAmt076440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048977
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0196
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDOZ MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/AtSubmissionCreationDeviceId0D2EA224DBE52E804D24CDE9F70BA816D1ECA596C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2EA224DBE52E804D24CDE9F70BA816D1ECA596C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.219.230.143
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:39:37
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Merriam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T02:40:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,977
Liabilities
$34,187
Net assets
$14,790
Revenue
$98,179
Expenses
$116,032
Net income
-$17,853
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