Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$118,988
Up $84,039 (+240%) from 2024
Net Assets
Up$116,629
Up $83,350 (+250%) from 2024
Liabilities
Up$2,359
Up $689 (+41%) from 2024
Revenue And Expenses
Revenue
Up$195,319
Up $142,424 (+269%) from 2024
Expenses
Up$111,969
Up $92,353 (+471%) from 2024
Net Income
Up$83,350
Up $50,071 (+150%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 11, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $195,319
Mission and Program Overview
Mission
Bridging the hygiene gap by providing daily essentials to nonprofits for distribution to those they serve.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BRIDGE TO BASICS IS A NONPROFIT HYGIENE BANK THAT PROVIDES ONGOING PERSONAL CARE HYGIENE PRODUCTS FREE OF CHARGE TO NONPROFITS WHO SERVE HYGIENE-INSECURE INDIVIDUALS AND FAMILIES, AMPLIFYING NONPROFIT IMPACT AND MEETING MORE BASIC NEEDS. | $84,626 | $107,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY THIBODEAU | President | PT | $0 | - | - |
| RANA KHOURY | Secretary | PT | $0 | - | - |
| TIMOTHY MCGRATH | Treasurer | - | $0 | - | - |
| TRACY OLSON | Director | - | $0 | - | - |
| MONA PERKINS | Director | - | $0 | - | - |
| DERRICK BROWN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bridge to Basics
- EIN
- 99-1210519
- Phone
- 6129404829
- Address
- 801 TRANSFER ROAD UNIT A01, SAINT PAUL, MN 55114
Signing Officer
- Name
- Mary Thibodeau
- Title
- President
- Phone
- 6129404829
- Signed
- 2026-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nonprofit Solutions Group PLLC
- Address
- PO Box 120005, New Brighton, MN 55112
- Preparer
- Kimberly Marley
- Phone
- 5023145586
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Grantee organizations that received hygiene product in excess of $5,000 during the organization's tax year: basic needs (8476 e. Point douglas rd. S, cottage grove, mn 55016) - 35,336 hygiene products with fmv of $11,846; neighbors inc (222 grand ave w, south st. Paul, mn 55075) - 27,644 hygiene products with fmv of $9,858; 360 communities (501 e highway 13, suite 112, burnsville, mn 55337) - 25,995 hygiene products with fmv of $8,507; ica food shelf (11588 k-tel drive, minnetonka, mn 55343) - 29,267 hygiene products with fmv of $8,454; m health fairview (2450 riverside ave s, minneapolis, mn 55454 - 23,161 hygiene products with fmv of $8,353; project for pride in living (1035 e. Frankline ave, minneapolis, mn 55404) 21,602 hygiene products with fmv of $7,548; lutheran social services of minnesota (2485 como ave, st. Paul, mn 55108) - 16,144 hygiene products with fmv of $5,317. All products were provided to nonprofit organizations at no cost for distribution to struggling neighbors through their programming.”
Form 990-EZ, Part I, Line 16
“Description;Amount^TAXES LICENSES AND FEES;56|WEBSITE AND SOFTWARE FEES;575|OFFICE SUPPLIES;283|INSURANCE;1037|PROGRAM SUPPLIES;637|MARKETING AND PROMOTIONAL ACTIVITIES;448|TRAVEL;69|CONFERENCES AND MEETINGS;269|FREIGHT AND SHIPPING;2483|VOLUNTEER EXPENSE;75^Total;5932^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^SECURITY DEPOSITS;1734|INVENTORY;36455|PLEDGES RECEIVABLE;30000^Total;68189^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^ACCOUNTS PAYABLE AND ACCRUED EXPENSES;2359^Total;2359^”
Form 990-EZ, Part V, Line 33
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY MCGRATH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6128405556 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8857 SPRINGWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551254902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195319 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 83350 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1713 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118988 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 84626 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195319 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33279 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116629 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY THIBODEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANA KHOURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY MCGRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONA PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DERRICK BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5830 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68189 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5932 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BRIDGING THE HYGIENE GAP BY PROVIDING DAILY ESSENTIALS TO NONPROFITS FOR DISTRIBUTION TO THOSE THEY SERVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BRIDGE TO BASICS IS A NONPROFIT HYGIENE BANK THAT PROVIDES ONGOING PERSONAL CARE HYGIENE PRODUCTS FREE OF CHARGE TO NONPROFITS WHO SERVE HYGIENE-INSECURE INDIVIDUALS AND FAMILIES, AMPLIFYING NONPROFIT IMPACT AND MEETING MORE BASIC NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 84626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2359 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107558 |
| IRS990EZ/TotalRevenueAmt | 0 | 195319 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BRIDGETOBASICS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211691 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248214 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 248214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEE ORGANIZATIONS THAT RECEIVED HYGIENE PRODUCT IN EXCESS OF $5,000 DURING THE ORGANIZATION'S TAX YEAR: BASIC NEEDS (8476 E. POINT DOUGLAS RD. S, COTTAGE GROVE, MN 55016) - 35,336 HYGIENE PRODUCTS WITH FMV OF $11,846; NEIGHBORS INC (222 GRAND AVE W, SOUTH ST. PAUL, MN 55075) - 27,644 HYGIENE PRODUCTS WITH FMV OF $9,858; 360 COMMUNITIES (501 E HIGHWAY 13, SUITE 112, BURNSVILLE, MN 55337) - 25,995 HYGIENE PRODUCTS WITH FMV OF $8,507; ICA FOOD SHELF (11588 K-TEL DRIVE, MINNETONKA, MN 55343) - 29,267 HYGIENE PRODUCTS WITH FMV OF $8,454; M HEALTH FAIRVIEW (2450 RIVERSIDE AVE S, MINNEAPOLIS, MN 55454 - 23,161 HYGIENE PRODUCTS WITH FMV OF $8,353; PROJECT FOR PRIDE IN LIVING (1035 E. FRANKLINE AVE, MINNEAPOLIS, MN 55404) 21,602 HYGIENE PRODUCTS WITH FMV OF $7,548; LUTHERAN SOCIAL SERVICES OF MINNESOTA (2485 COMO AVE, ST. PAUL, MN 55108) - 16,144 HYGIENE PRODUCTS WITH FMV OF $5,317. ALL PRODUCTS WERE PROVIDED TO NONPROFIT ORGANIZATIONS AT NO COST FOR DISTRIBUTION TO STRUGGLING NEIGHBORS THROUGH THEIR PROGRAMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^TAXES LICENSES AND FEES;56|WEBSITE AND SOFTWARE FEES;575|OFFICE SUPPLIES;283|INSURANCE;1037|PROGRAM SUPPLIES;637|MARKETING AND PROMOTIONAL ACTIVITIES;448|TRAVEL;69|CONFERENCES AND MEETINGS;269|FREIGHT AND SHIPPING;2483|VOLUNTEER EXPENSE;75^Total;5932^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^SECURITY DEPOSITS;1734|INVENTORY;36455|PLEDGES RECEIVABLE;30000^Total;68189^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^ACCOUNTS PAYABLE AND ACCRUED EXPENSES;2359^Total;2359^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part V, Line 33 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY THIBODEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6129404829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE TO BASICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 991210519 |
| ReturnHeader/Filer/PhoneNum | 0 | 6129404829 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 TRANSFER ROAD UNIT A01 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842151717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nonprofit Solutions Group PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 120005 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Brighton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5023145586 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly Marley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-10T23:03:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,988
- Liabilities
- $2,359
- Net assets
- $116,629
- Revenue
- $195,319
- Expenses
- $111,969
- Net income
- $83,350
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits
Sioux Falls, SD
View OrganizationDakota Spirit Cheer Parents Inc
501(c)3
Revenue$195,319
Assets$96,978
Revenue vs current organization
About the sameAssets vs current organization
18% lowerMountain View, CA
View OrganizationMountain View Los Altos Girls Softball
501(c)3
Revenue$159,617
Assets$195,322
Revenue vs current organization
18% lowerAssets vs current organization
64% higherNew York, NY
View OrganizationVr Foundation Inc
501(c)3
Revenue$195,304
Assets$18,429
Revenue vs current organization
About the sameAssets vs current organization
85% lowerGadsden, AL
View OrganizationSally Armstrong Home Inc
501(c)3
Revenue$36,787
Assets$195,341
Revenue vs current organization
81% lowerAssets vs current organization
64% higher