Civic Intelligence

Bridgewell Incorporated

990 • Fiscal year 2010 • EIN 04-2296940

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.BRIDGEWELL.ORG

View Organization Page

471 Broadway01940
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$32,580,445

No earlier filing loaded for comparison.

Net Assets

$1,819,108

No earlier filing loaded for comparison.

Liabilities

$30,761,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,569,438

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $32,580,445Liabilities 2010: $30,761,337Net Assets 2010: $1,819,1082010Assets 2011: $31,639,769Liabilities 2011: $29,185,076Net Assets 2011: $2,454,6932011Assets 2012: $32,797,250Liabilities 2012: $29,192,129Net Assets 2012: $3,605,1212012Assets 2013: $32,913,161Liabilities 2013: $28,914,571Net Assets 2013: $3,998,5902013Assets 2014: $35,680,151Liabilities 2014: $31,588,342Net Assets 2014: $4,091,8092014Assets 2015: $37,372,261Liabilities 2015: $33,008,113Net Assets 2015: $4,364,1482015Assets 2016: $41,401,854Liabilities 2016: $36,935,954Net Assets 2016: $4,465,9002016Assets 2017: $44,295,205Liabilities 2017: $39,703,293Net Assets 2017: $4,591,9122017Assets 2018: $44,569,616Liabilities 2018: $37,696,502Net Assets 2018: $6,873,1142018Assets 2019: $41,356,301Liabilities 2019: $36,321,770Net Assets 2019: $5,034,5312019Assets 2020: $42,302,798Liabilities 2020: $39,220,727Net Assets 2020: $3,082,0712020Assets 2021: $60,454,172Liabilities 2021: $54,814,505Net Assets 2021: $5,639,6672021Assets 2022: $56,894,392Liabilities 2022: $42,185,608Net Assets 2022: $14,708,7842022Assets 2023: $67,948,883Liabilities 2023: $52,380,657Net Assets 2023: $15,568,2262023Assets 2024: $63,169,844Liabilities 2024: $49,919,416Net Assets 2024: $13,250,4282024

Highlighted filing

2010

Assets$32,580,445
Liabilities$30,761,337
Net Assets$1,819,108
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $39,569,4382010Expenses 2011: $41,501,1892011Expenses 2012: $43,850,1012012Revenue 2013: $47,348,333Expenses 2013: $46,971,534Net Income 2013: $376,7992013Revenue 2014: $52,814,580Expenses 2014: $52,467,638Net Income 2014: $346,9422014Revenue 2015: $60,177,668Expenses 2015: $59,905,329Net Income 2015: $272,3392015Revenue 2016: $64,554,600Expenses 2016: $64,452,848Net Income 2016: $101,7522016Revenue 2017: $69,630,906Expenses 2017: $68,292,822Net Income 2017: $1,338,0842017Revenue 2018: $71,678,559Expenses 2018: $71,148,624Net Income 2018: $529,9352018Revenue 2019: $75,442,648Expenses 2019: $75,717,080Net Income 2019: -$274,4322019Revenue 2020: $78,151,123Expenses 2020: $78,465,498Net Income 2020: -$314,3752020Revenue 2021: $75,964,965Expenses 2021: $74,558,025Net Income 2021: $1,406,9402021Revenue 2022: $89,929,302Expenses 2022: $83,049,845Net Income 2022: $6,879,4572022Revenue 2023: $82,767,222Expenses 2023: $83,054,697Net Income 2023: -$287,4752023Revenue 2024: $87,483,730Expenses 2024: $89,755,339Net Income 2024: -$2,271,6092024

Highlighted filing

2010

Revenue-
Expenses$39,569,438
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$40,904,274
Mission and Program Overview

Mission

Bridgewell inspires hope and empowers people experiencing life challenges to achieve their fullest potential.

Major Activities

Activity 2
Mental retardation day services - provides education, training, and expressive therapy for individuals with developmental and physical disabilities in order to teach coping, communication and life skills.
Activity 3
Affordable housing - provides safe and affordable housing for individuals with disabilities, the homeless and individuals with a dual diagnosis.
Filing and Contact Details

Filer

EIN
04-2296940
Raw XML AppendixShowing 400 of 884 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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IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02413702
IRS990/NetAssetsOrFundBalancesEOY01819108
IRS990/NetGainOrLossInvestments/ExclusionAmount0481056
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0481056
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-35305
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-35305
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960129
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0881
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0459551
IRS990/Occupancy/ProgramServices04774567
IRS990/Occupancy/Total05234118
IRS990/OfficeExpenses/Fundraising01629
IRS990/OfficeExpenses/ManagementAndGeneral0214518
IRS990/OfficeExpenses/ProgramServices0347717
IRS990/OfficeExpenses/Total0563864
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02113095
IRS990/OtherAssetsTotal/EOY02225660
IRS990/OtherEmployeeBenefits/Fundraising05645
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0313012
IRS990/OtherEmployeeBenefits/ProgramServices02516873
IRS990/OtherEmployeeBenefits/Total02835530
IRS990/OtherExpensePriorYear013070234
IRS990/OtherExpensesCurrentYear011622853
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2CLIENT PERSONAL ALLOWAN
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/Fundraising030
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral05214
IRS990/OtherExpenses/ManagementAndGeneral142670
IRS990/OtherExpenses/ManagementAndGeneral215515
IRS990/OtherExpenses/ProgramServices0612061
IRS990/OtherExpenses/ProgramServices1367063
IRS990/OtherExpenses/ProgramServices2105588
IRS990/OtherExpenses/ProgramServices35617
IRS990/OtherExpenses/Total0617305
IRS990/OtherExpenses/Total1409733
IRS990/OtherExpenses/Total2105588
IRS990/OtherExpenses/Total321132
IRS990/OtherLiabilities/BOY05653745
IRS990/OtherLiabilities/EOY05968682
IRS990/OtherRevenueCurrentYear0333880
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1RECREATION INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0207421
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome130774
IRS990/OtherRevenueMisc/TotalRevenueColumn0207421
IRS990/OtherRevenueMisc/TotalRevenueColumn130774
IRS990/OtherRevenuePriorYear0174509

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,580,445
Liabilities
$30,761,337
Net assets
$1,819,108
Revenue
-
Expenses
$39,569,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$49.9$13.3$87.5$89.8$2.27
2023Detailed filing. Detailed filing data is available for this year.$67.9$52.4$15.6$82.8$83.1$0.29
2022Detailed filing. Detailed filing data is available for this year.$56.9$42.2$14.7$89.9$83.0$6.88
2021Detailed filing. Detailed filing data is available for this year.$60.5$54.8$5.64$76.0$74.6$1.41
2020Detailed filing. Detailed filing data is available for this year.$42.3$39.2$3.08$78.2$78.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$41.4$36.3$5.03$75.4$75.7$0.27
2018Detailed filing. Detailed filing data is available for this year.$44.6$37.7$6.87$71.7$71.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$44.3$39.7$4.59$69.6$68.3$1.34
2016Detailed filing. Detailed filing data is available for this year.$41.4$36.9$4.47$64.6$64.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$37.4$33.0$4.36$60.2$59.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$35.7$31.6$4.09$52.8$52.5$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$28.9$4.00$47.3$47.0$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$29.2$3.61$43.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$29.2$2.45$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$30.8$1.82$39.6