Civic Intelligence

A Bridge to Wellness Foundation

990 • Fiscal year 2018 • EIN 93-1148336

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
PO Box 3078Harbor, OR 97415-0510

(541) 469-2072

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,421

Flat from 2018

Net Assets

Flat

$3,645

Flat from 2018

Liabilities

Flat

$776

Flat from 2018

Revenue And Expenses

Revenue

Flat

$26,722

Flat from 2018

Expenses

Flat

$50,181

Flat from 2018

Net Income

Flat

-$23,459

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $3,6452018Assets 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, 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: -$23,4592018Revenue 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
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

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.”

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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.
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ReturnHeader/FilingSecurityInformation/IPTm022:14:40
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Document Assets

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Filings

Displayed 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
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