Civic Intelligence

Bridge Center of Rockford

EIN 01-0889497 • 501(c)7 • Rockford, IL

Profile

Is to make dupicate bridge more recongizable to the general public

4861 American RdRockford, IL 61109

www.bridgerockfordnetzero.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$4,338

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$91,390

Down $612 (-0.7%) from 2020

Liabilities

Up

$50,590

Up $2,866 (+6.0%) from 2020

Net Assets

Down

$40,800

Down $3,478 (-7.9%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$42,051

Up $6,323 (+18%) from 2020

Expenses

Up

$45,180

Up $12,910 (+40%) from 2020

Net Income

Down

-$3,129

Down $6,587 (-190%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2015: $70,493Liabilities 2015: $15,4412015Assets 2016: $70,350Liabilities 2016: $18,7472016Assets 2017: $79,033Liabilities 2017: $25,353Net Assets 2017: $53,6802017Assets 2018: $79,856Liabilities 2018: $27,7162018Assets 2019: $75,229Liabilities 2019: $34,409Net Assets 2019: $40,8202019Assets 2020: $92,002Liabilities 2020: $47,724Net Assets 2020: $44,2782020Assets 2021: $91,390Liabilities 2021: $50,590Net Assets 2021: $40,8002021

Highlighted filing

2021

Assets$91,390
Liabilities$50,590
Net Assets$40,800
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $52,310Expenses 2015: $56,953Net Income 2015: -$4,6432015Revenue 2016: $53,052Expenses 2016: $56,501Net Income 2016: -$3,4492016Revenue 2017: $59,332Expenses 2017: $57,255Net Income 2017: $2,0772017Revenue 2018: $51,126Expenses 2018: $52,666Net Income 2018: -$1,5402018Revenue 2019: $40,223Expenses 2019: $51,543Net Income 2019: -$11,3202019Revenue 2020: $35,728Expenses 2020: $32,270Net Income 2020: $3,4582020Revenue 2021: $42,051Expenses 2021: $45,180Net Income 2021: -$3,1292021

Highlighted filing

2021

Revenue$42,051
Expenses$45,180
Net Income-$3,129
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,390
Liabilities
$50,590
Net assets
$40,800
Revenue
$42,051
Expenses
$45,180
Net income
-$3,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.4$50.6$40.8$42.1$45.2$3.13
2020Detailed filing. Detailed filing data is available for this year.$92.0$47.7$44.3$35.7$32.3$3.46
2019Detailed filing. Detailed filing data is available for this year.$75.2$34.4$40.8$40.2$51.5$11.3
2018Summary only. Only limited summary data is available for this year.$79.9$27.7$51.1$52.7$1.54
2017Detailed filing. Detailed filing data is available for this year.$79.0$25.4$53.7$59.3$57.3$2.08
2016Summary only. Only limited summary data is available for this year.$70.4$18.7$53.1$56.5$3.45
2015Summary only. Only limited summary data is available for this year.$70.5$15.4$52.3$57.0$4.64
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$35,728
Mission and Program Overview

Mission

Is to make dupicate bridge more recongizable to the general public

Program Services

DescriptionGrantsExpenses
PROVIDED CHARITY GAMES THROUGHTOUT THE YEAR--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY THOMPSONManager Ed. CoordinatorPT$3,000-$3,000
REENE SHAMBEAUBookkeeper-$450-$450
Filing and Contact Details

Filer

Filer Name
Bridge Center of Rockford
EIN
01-0889497
In Care Of
% REENE SHAMBEAU
Phone
8158739334
Address
4861 AMERICAN RD, ROCKFORD, IL 61109

Signing Officer

Name
Reene Shameau
Title
Bookkeeper
Phone
8152896215
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Lay CPA
Address
6356 Persson Parkway, Belvidere, IL 61008
Preparer
Robert G Lay
Phone
8155476573
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 297”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bridge Expenses 6,037”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACBL Fees 3,204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 412”

Form 990-EZ, Part I, Line 16, Other Expenses

“Newsletter 849”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 373”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank SC 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bookkeeping Service 450”

Form 990-EZ, Part II, Line 24, Other Assets

“SECURITY DEPOSIT Beginning of year 870, End of year 870”

Form 990-EZ, Part II, Line 26, Liabilities

“Total Current Liabilities Beginning of year 34,209, End of year 47,672”

Form 990-EZ, Part II, Line 26, Liabilities

“Unrelated Bus Income Tax Payable 990T Beginning of year 200, End of year 36”

Form 990-EZ, Part II, Line 26, Liabilities

“Unrelated IL 990T Income Tax Payable Beginning of year 0, End of year 16”

Form 990-EZ, Part V, Line 35B

“Dividends”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08158739347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04861 AMERICAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092002
IRS990EZ/GrossReceiptsAmt035728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01712
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044278
IRS990EZ/OccupancyRentUtltsAndMaintAmt017098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REENE SHAMBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER Ed. Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0870
IRS990EZ/OtherExpensesTotalAmt011662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO MAKE DUPICATE BRIDGE MORE RECONGIZABLE TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt031776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHARITY GAMES THROUGHTOUT THE YEAR
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032270
IRS990EZ/TotalRevenueAmt035728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIDGEROCKFORDNETZERO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bridge Expenses 6,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACBL Fees 3,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newsletter 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank SC 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookkeeping Service 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT Beginning of year 870, End of year 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total Current Liabilities Beginning of year 34,209, End of year 47,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrelated Bus Income Tax Payable 990T Beginning of year 200, End of year 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrelated IL 990T Income Tax Payable Beginning of year 0, End of year 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dividends
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part V, Line 35b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REENE SHAMEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152896215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE CENTER OF ROCKFORD
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0010889497
ReturnHeader/Filer/InCareOfNm0% REENE SHAMBEAU
ReturnHeader/Filer/PhoneNum08158739334
ReturnHeader/Filer/USAddress/AddressLine1Txt04861 AMERICAN RD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert G Lay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06356 Persson Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belvidere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061008
ReturnHeader/PreparerPersonGrp/PhoneNum08155476573
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Lay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-14T02:13:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAMBEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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