Civic Intelligence

Bridgewell Incorporated

990 • Fiscal year 2012 • EIN 04-2296940

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$32,797,250

Up $1,157,481 (+3.7%) from 2011

Net Assets

Up

$3,605,121

Up $1,150,428 (+47%) from 2011

Liabilities

Up

$29,192,129

Up $7,053 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,850,101

Up $2,348,912 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$32,797,250
Liabilities$29,192,129
Net Assets$3,605,121
Open 2012 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

2012

Revenue-
Expenses$43,850,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$45,330,207
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
Outpatient services - provides diagnostic assessments, individual, family and group psychotherapy; medication management; psychiatric day treatment; and psychiatric emergency coordination for bridgewell and community residents.
Filing and Contact Details

Filer

EIN
04-2296940
Raw XML AppendixShowing 400 of 853 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/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02454693
IRS990/NetAssetsOrFundBalancesEOY03605121
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0240704
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0240704
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-86365
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-86365
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960132
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees01282
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01158
IRS990/Occupancy/ManagementAndGeneral0181739
IRS990/Occupancy/ProgramServices04686942
IRS990/Occupancy/Total04869839
IRS990/OfficeExpenses/Fundraising026565
IRS990/OfficeExpenses/ManagementAndGeneral0201227
IRS990/OfficeExpenses/ProgramServices04247
IRS990/OfficeExpenses/Total0232039
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
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IRS990/OtherAssetsTotal/EOY02557072
IRS990/OtherEmployeeBenefits/Fundraising016538
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0412241
IRS990/OtherEmployeeBenefits/ProgramServices02069324
IRS990/OtherEmployeeBenefits/Total02498103
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IRS990/OtherExpensesCurrentYear012045990
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising015155
IRS990/OtherExpenses/Fundraising1983
IRS990/OtherExpenses/Fundraising21763
IRS990/OtherExpenses/ManagementAndGeneral0630
IRS990/OtherExpenses/ManagementAndGeneral115926
IRS990/OtherExpenses/ManagementAndGeneral257478
IRS990/OtherExpenses/ProgramServices0885569
IRS990/OtherExpenses/ProgramServices1731652
IRS990/OtherExpenses/ProgramServices2139463
IRS990/OtherExpenses/ProgramServices311592
IRS990/OtherExpenses/Total0901354
IRS990/OtherExpenses/Total1748561
IRS990/OtherExpenses/Total2139463
IRS990/OtherExpenses/Total370833
IRS990/OtherRevenueCurrentYear0297897
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1RECREATION INCOME
IRS990/OtherRevenueMisc/Description2DEVELOPER FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0248048
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome125988
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome217777
IRS990/OtherRevenueMisc/TotalRevenueColumn0248048
IRS990/OtherRevenueMisc/TotalRevenueColumn125988
IRS990/OtherRevenueMisc/TotalRevenueColumn217777
IRS990/OtherRevenuePriorYear0341230
IRS990/OtherSalariesAndWages/Fundraising0190212
IRS990/OtherSalariesAndWages/ManagementAndGeneral01976713
IRS990/OtherSalariesAndWages/ProgramServices023615101
IRS990/OtherSalariesAndWages/Total025782026
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017670
IRS990/PayrollTaxes/ManagementAndGeneral0336591
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,797,250
Liabilities
$29,192,129
Net assets
$3,605,121
Revenue
-
Expenses
$43,850,101
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