Civic Intelligence

Bridgemark Inc.

990 • Fiscal year 2022 • EIN 05-0358120

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization ProfileWWW.BRIDGEMARK.ORG
2020 Elmwood AvenueWarwick, RI 02888

(401) 781-2700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,061

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,343,495

Down $292,709 (-6.3%) from 2021

Net Assets

Down

$4,179,049

Down $315,897 (-7.0%) from 2021

Liabilities

Up

$164,446

Up $23,188 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$2,468,303

Up $57,283 (+2.4%) from 2021

Expenses

Up

$2,558,978

Up $349,205 (+16%) from 2021

Net Income

Down

-$90,675

Down $291,922 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,856,003Liabilities 2011: $794,753Net Assets 2011: $1,061,2502011Assets 2012: $1,918,755Liabilities 2012: $794,792Net Assets 2012: $1,123,9632012Assets 2013: $1,946,595Liabilities 2013: $782,097Net Assets 2013: $1,164,4982013Assets 2014: $1,835,791Liabilities 2014: $736,751Net Assets 2014: $1,099,0402014Assets 2015: $2,393,161Liabilities 2015: $728,377Net Assets 2015: $1,664,7842015Assets 2016: $2,813,889Liabilities 2016: $713,032Net Assets 2016: $2,100,8572016Assets 2017: $3,644,823Liabilities 2017: $708,613Net Assets 2017: $2,936,2102017Assets 2018: $3,851,084Liabilities 2018: $273,103Net Assets 2018: $3,577,9812018Assets 2019: $3,826,196Liabilities 2019: $116,455Net Assets 2019: $3,709,7412019Assets 2020: $4,410,223Liabilities 2020: $116,524Net Assets 2020: $4,293,6992020Assets 2021: $4,636,204Liabilities 2021: $141,258Net Assets 2021: $4,494,9462021Assets 2022: $4,343,495Liabilities 2022: $164,446Net Assets 2022: $4,179,0492022Assets 2023: $4,510,448Liabilities 2023: $154,039Net Assets 2023: $4,356,4092023Assets 2024: $4,296,316Liabilities 2024: $110,618Net Assets 2024: $4,185,6982024Assets 2025: $4,301,118Liabilities 2025: $72,560Net Assets 2025: $4,228,5582025

Highlighted filing

2022

Assets$4,343,495
Liabilities$164,446
Net Assets$4,179,049
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,565,037Expenses 2011: $1,607,295Net Income 2011: -$42,2582011Revenue 2012: $1,647,275Expenses 2012: $1,584,562Net Income 2012: $62,7132012Revenue 2013: $1,749,548Expenses 2013: $1,709,013Net Income 2013: $40,5352013Revenue 2014: $1,667,906Expenses 2014: $1,733,364Net Income 2014: -$65,4582014Revenue 2015: $2,351,597Expenses 2015: $1,785,853Net Income 2015: $565,7442015Revenue 2016: $2,395,658Expenses 2016: $1,959,585Net Income 2016: $436,0732016Revenue 2017: $2,868,033Expenses 2017: $2,032,680Net Income 2017: $835,3532017Revenue 2018: $2,811,338Expenses 2018: $2,169,567Net Income 2018: $641,7712018Revenue 2019: $2,526,877Expenses 2019: $2,395,117Net Income 2019: $131,7602019Revenue 2020: $2,830,747Expenses 2020: $2,246,789Net Income 2020: $583,9582020Revenue 2021: $2,411,020Expenses 2021: $2,209,773Net Income 2021: $201,2472021Revenue 2022: $2,468,303Expenses 2022: $2,558,978Net Income 2022: -$90,6752022Revenue 2023: $3,024,011Expenses 2023: $2,876,969Net Income 2023: $147,0422023Revenue 2024: $2,619,559Expenses 2024: $2,926,346Net Income 2024: -$306,7872024Revenue 2025: $3,096,565Expenses 2025: $3,297,076Net Income 2025: -$200,5112025

Highlighted filing

2022

Revenue$2,468,303
Expenses$2,558,978
Net Income-$90,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,468,303
Mission and Program Overview

Mission

To provide a transitional residential program and outpatient counseling for mem recovering from substance abuse.

To provide a transitional residential program and outpatient counseling for men recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,943,059$1,887,065▼ $55,994
Investments Other Securities$1,503,403$1,304,753▼ $198,650
Cash and Non-Interest-Bearing Accounts$1,002,222$966,904▼ $35,318
Accounts Receivable$151,682$143,620▼ $8,062
Prepaid Expenses and Deferred Charges$35,838$41,153▲ $5,315
Total Assets$4,636,204$4,343,495▼ $292,709
Liabilities
Accounts Payable and Accrued Expenses$141,258$164,446▲ $23,188
Total Liabilities$141,258$164,446▲ $23,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,494,946$4,179,049▼ $315,897
Total Net Assets Fund Balance$4,494,946$4,179,049▼ $315,897
Total Liabilities and Net Assets / Fund Balance$4,636,204$4,343,495▼ $292,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,485$638,281$2,215,766
Land$284,200-$284,200
Equipment$25,380$253,112$278,492
Other Securities$7,597--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarkinsCEO and Board MemberFT$107,577$28,484$136,061
Megan LaurentCOOFT$108,808$21,934$130,742

Board Members and Trustees

NameTitle
Russell KibbePresident
Mark CarruoloVice President
Col Stephen MccartneyBoard Member
John HowellBoard Member
Peg DolanBoard Member
Richard Corley EsqBoard Member
Victoria QuinnBoard Member
Vin MurrayBoard Member
Margie DybalaSecretary
Donald DeignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,850
Program Service Revenue
$2,321,432
Investment Income
$26,572
Other Revenue
$88,449
All Other Contributions
$31,850
Change in Net Assets
$-90,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-225,222
Total Revenue per Audited Statements
$2,243,081
Total Revenue per Form 990
$2,468,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,867,714
Other Expenses$691,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,609$434,631-$1,487,240
Other Employee Benefits$120,999$128,562-$249,561
Occupancy$160,727$86,018-$246,745
Payroll Taxes$94,191$36,722-$130,913
Depreciation Depletion-$88,897-$88,897
Insurance$53,371--$53,371
Fees for Services Other$16,250$36,968-$53,218
Office Expenses$27,408$13,114-$40,522
Advertising$380$19,488-$19,868
Travel$10,619$4,800-$15,419
Other Expenses$1,152$2,531-$1,152
All Other Expenses$252$-2,874-$-2,622
Total Functional Expenses$1,697,332$861,646$0$2,558,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,558,978
Total Expenses per Audited Statements$2,558,978
Total Expenses per Form 990$2,558,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Form 990 is prepared by the independent auditors and reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“A committee approinted by the board of directors evaluates the performance of the executive director. This evaluation includes results and findings from auditors conducted by independent auditors and funding sources. Annual goals achieved or not achieved are part of this evaluation. The committee will also review the reasonableness of the executive director's compensation to data received from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgemark Inc
EIN
05-0358120
Phone
4017812700
Address
2020 ELMWOOD AVENUE, WARWICK, RI 02888

Signing Officer

Name
Christine Harkins
Title
Executive Director
Phone
4017812700
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Harkins
Formed
1973
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 486 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/OtherEmployeeBenefitsGrp/TotalAmt0249561
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES & PROGRA
IRS990/OtherExpensesGrp/Desc1TRAINING & SIGN LANGUAG
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITY
IRS990/OtherExpensesGrp/Desc3LAB TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12531
IRS990/OtherExpensesGrp/ProgramServicesAmt0143473
IRS990/OtherExpensesGrp/ProgramServicesAmt16895
IRS990/OtherExpensesGrp/ProgramServicesAmt29006
IRS990/OtherExpensesGrp/ProgramServicesAmt31152
IRS990/OtherExpensesGrp/TotalAmt0156262
IRS990/OtherExpensesGrp/TotalAmt19426
IRS990/OtherExpensesGrp/TotalAmt29006
IRS990/OtherExpensesGrp/TotalAmt31152
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088449
IRS990/OtherRevenueTotalAmt088449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052609
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036722
IRS990/PayrollTaxesGrp/ProgramServicesAmt094191
IRS990/PayrollTaxesGrp/TotalAmt0130913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041153
IRS990/PrincipalOfficerNm0CHRISTINE HARKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01583634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01583634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281395
IRS990/PYOtherExpensesAmt0614728
IRS990/PYOtherRevenueAmt089170
IRS990/PYProgramServiceRevenueAmt02019747
IRS990/PYRevenuesLessExpensesAmt0201247
IRS990/PYSalariesCompEmpBnftPaidAmt01595045
IRS990/PYTotalExpensesAmt02209773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02411020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90675
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02321432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02019747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02671866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02431579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02739470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012184094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499816
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt012256653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02353282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02040455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02679885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02435561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02747470
IRS990ScheduleA/Total509Grp/TotalAmt012256653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02468303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02411020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02830747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02526877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02811338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013048285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215766
IRS990ScheduleD/EquipmentGrp/BookValueAmt025380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02558978
IRS990ScheduleD/LandGrp/BookValueAmt0284200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-225222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01297156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17597
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OCEAN STATE CHARITIES TRUST ENDOWMENT INCUBATOR PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - CITIZENS BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-225222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02468303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887065
IRS990ScheduleD/TotalBookValueSecuritiesAmt01304753
IRS990ScheduleD/TotalExpensesPerForm990Amt02558978
IRS990ScheduleD/TotalRevenuePerForm990Amt02468303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02243081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE APPROINTED BY THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS EVALUATION INCLUDES RESULTS AND FINDINGS FROM AUDITORS CONDUCTED BY INDEPENDENT AUDITORS AND FUNDING SOURCES. ANNUAL GOALS ACHIEVED OR NOT ACHIEVED ARE PART OF THIS EVALUATION. THE COMMITTEE WILL ALSO REVIEW THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO DATA RECEIVED FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,343,495
Liabilities
$164,446
Net assets
$4,179,049
Revenue
$2,468,303
Expenses
$2,558,978
Net income
-$90,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.07$4.23$3.10$3.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$2.62$2.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.15$4.36$3.02$2.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$2.47$2.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.14$4.49$2.41$2.21$0.20
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$0.12$4.29$2.83$2.25$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.12$3.71$2.53$2.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$2.81$2.17$0.64
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.71$2.94$2.87$2.03$0.84
2016Summary only. Only limited summary data is available for this year.$2.81$0.71$2.10$2.40$1.96$0.44
2015Summary only. Only limited summary data is available for this year.$2.39$0.73$1.66$2.35$1.79$0.57
2014Summary only. Only limited summary data is available for this year.$1.84$0.74$1.10$1.67$1.73$0.07
2013Summary only. Only limited summary data is available for this year.$1.95$0.78$1.16$1.75$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$1.92$0.79$1.12$1.65$1.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.86$0.79$1.06$1.57$1.61$0.04