Civic Intelligence

Bridgemark Inc.

990 • Fiscal year 2025 • EIN 05-0358120

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 22, 2025

Organization ProfileWWW.BRIDGEMARK.ORG
1990 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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$159,307

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,301,118

Up $4,802 (+0.1%) from 2024

Net Assets

Up

$4,228,558

Up $42,860 (+1.0%) from 2024

Liabilities

Down

$72,560

Down $38,058 (-34%) from 2024

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$3,096,565

Up $477,006 (+18%) from 2024

Expenses

Up

$3,297,076

Up $370,730 (+13%) from 2024

Net Income

Up

-$200,511

Up $106,276 (+35%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2025

Assets$4,301,118
Liabilities$72,560
Net Assets$4,228,558
Open 2025 Filing

Operations Trend

Revenue Growth69th 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

2025

Revenue$3,096,565
Expenses$3,297,076
Net Income-$200,511
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,562,424
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$1,771,346$1,905,827▲ $134,481
Investments Other Securities$1,562,446$1,387,663▼ $174,783
Cash and Non-Interest-Bearing Accounts$716,547$780,151▲ $63,604
Accounts Receivable$169,825$144,996▼ $24,829
Prepaid Expenses and Deferred Charges$76,152$82,481▲ $6,329
Total Assets$4,296,316$4,301,118▲ $4,802
Liabilities
Accounts Payable and Accrued Expenses$110,618$72,560▼ $38,058
Total Liabilities$110,618$72,560▼ $38,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,133,448$4,228,558▲ $95,110
Net Assets With Donor Restrictions$52,250$0▼ $52,250
Total Net Assets Fund Balance$4,185,698$4,228,558▲ $42,860
Total Liabilities and Net Assets / Fund Balance$4,296,316$4,301,118▲ $4,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,747$880,614$2,439,361
Equipment$62,880$306,485$369,365
Land$284,200-$284,200
Other Securities$3,933--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan LaurentCEOFT$130,074$29,233$159,307

Board Members and Trustees

NameTitle
Russell KibbePresident as of 12/17/2024
Mark CarruoloVice President
Christine HarkinsBoard Member
Col Stephen MccartneyBoard Member
John HowellBoard Member
Richard Corley EsqBoard Member
Vin MurrayBoard Member
William MutoBoard Member
Margie DybalaSecretary
Donald DeignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,245
Program Service Revenue
$3,167,788
Investment Income
$-102,468
Other Revenue
$0
All Other Contributions
$31,245
Change in Net Assets
$-200,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,371
Total Revenue per Audited Statements
$3,339,936
Total Revenue per Form 990
$3,096,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,886
Other Expenses$1,242,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,720$437,322-$1,655,042
Fees for Services Other$317,327$87,526-$404,853
Occupancy$248,164$56,225-$304,389
Other Employee Benefits$124,942$130,105-$255,047
Payroll Taxes$107,305$37,492-$144,797
Insurance-$119,003-$119,003
Depreciation Depletion-$110,733-$110,733
Office Expenses$37,997$21,699-$59,696
Travel$5,267$11,945-$17,212
Advertising$1,000$11,857-$12,857
Other Expenses$1,467$0-$1,467
Total Functional Expenses$2,238,607$1,058,469$0$3,297,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,297,076
Total Expenses per Audited Statements$3,297,076
Total Expenses per Form 990$3,297,076
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
1990 ELMWOOD AVENUE, WARWICK, RI 02888

Signing Officer

Name
Megan Laurent
Title
CEO and President
Phone
4017812700
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Laurent
Formed
1973
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
52
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 IX, Line 11G

“Consultants and professional services: program service expenses 315,933. Management and general expenses 76,004. Fundraising expenses 0. Total expenses 391,937. Payroll service costs: program service expenses 1,394. Management and general expenses 11,522. Fundraising expenses 0. Total expenses 12,916.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 503 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/ProgramServicesAmt0124942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255047
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES & PROGRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING & SIGN LANGUAG
IRS990/OtherExpensesGrp/Desc3LAB TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0147550
IRS990/OtherExpensesGrp/ProgramServicesAmt127806
IRS990/OtherExpensesGrp/ProgramServicesAmt22062
IRS990/OtherExpensesGrp/ProgramServicesAmt31467
IRS990/OtherExpensesGrp/TotalAmt0164103
IRS990/OtherExpensesGrp/TotalAmt128687
IRS990/OtherExpensesGrp/TotalAmt219190
IRS990/OtherExpensesGrp/TotalAmt31467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107305
IRS990/PayrollTaxesGrp/TotalAmt0144797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082481
IRS990/PrincipalOfficerNm0MEGAN LAURENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02643771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02643771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045148
IRS990/PYOtherExpensesAmt0847467
IRS990/PYOtherRevenueAmt03964
IRS990/PYProgramServiceRevenueAmt02516397
IRS990/PYRevenuesLessExpensesAmt0-306787
IRS990/PYSalariesCompEmpBnftPaidAmt02078879
IRS990/PYTotalExpensesAmt02926346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02619559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200511
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03167788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03167788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02516397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02839712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02321432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02019747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012865076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463452
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.03480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt013110888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03199033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02570447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02947671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02353282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02040455
IRS990ScheduleA/Total509Grp/TotalAmt013110888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03262424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02619559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03024011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02468303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02411020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013785317
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/BookValueAmt01558747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439361
IRS990ScheduleD/EquipmentGrp/BookValueAmt062880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03297076
IRS990ScheduleD/LandGrp/BookValueAmt0284200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243371
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01383730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13933
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OCEAN STATE CHARITIES TRUST ENDOWMENT INCUBATOR PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - CITIZENS BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0243371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03096565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905827
IRS990ScheduleD/TotalBookValueSecuritiesAmt01387663
IRS990ScheduleD/TotalExpensesPerForm990Amt03297076
IRS990ScheduleD/TotalRevenuePerForm990Amt03096565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03339936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03297076
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029233

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,301,118
Liabilities
$72,560
Net assets
$4,228,558
Revenue
$3,096,565
Expenses
$3,297,076
Net income
-$200,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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