Civic Intelligence

Golden Bridge C/O Melissa Michaels

990 • Fiscal year 2017 • EIN 20-2819468

May 01, 2016 to Apr 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A
PO Box 7478Boulder, CO 80306

(303) 786-7494

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,596

Down $27,086 (-59%) from 2016

Net Assets

Down

$8,449

Down $24,478 (-74%) from 2016

Liabilities

Down

$10,147

Down $2,608 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$396,742

Down $55,890 (-12%) from 2016

Expenses

Down

$421,220

Down $72,558 (-15%) from 2016

Net Income

Up

-$24,478

Up $16,668 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $31,713Liabilities 2011: $02011Assets 2012: $27,487Net Assets 2012: $27,4872012Assets 2013: $101,049Liabilities 2013: $1,485Net Assets 2013: $99,5642013Assets 2014: $25,015Liabilities 2014: $3,752Net Assets 2014: $21,2632014Assets 2015: $95,101Liabilities 2015: $21,028Net Assets 2015: $74,0732015Assets 2016: $45,682Liabilities 2016: $12,755Net Assets 2016: $32,9272016Assets 2017: $18,596Liabilities 2017: $10,147Net Assets 2017: $8,4492017Assets 2018: $106,538Liabilities 2018: $9,666Net Assets 2018: $96,8722018Assets 2019: $154,948Liabilities 2019: $1,408Net Assets 2019: $153,5402019Assets 2020: $45,052Liabilities 2020: $2,214Net Assets 2020: $42,8382020Assets 2021: $16,562Liabilities 2021: $31,233Net Assets 2021: -$14,6712021Assets 2022: $117,846Liabilities 2022: $24,067Net Assets 2022: $93,7792022Assets 2023: $22,871Liabilities 2023: $13,818Net Assets 2023: $9,0532023Assets 2024: $30,844Liabilities 2024: $23,456Net Assets 2024: $7,3882024Assets 2025: $59,377Liabilities 2025: $3,261Net Assets 2025: $56,1162025

Highlighted filing

2017

Assets$18,596
Liabilities$10,147
Net Assets$8,449
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,463Expenses 2011: $193,658Net Income 2011: $8052011Revenue 2012: $153,057Expenses 2012: $157,283Net Income 2012: -$4,2262012Expenses 2013: $130,0982013Revenue 2014: $166,341Expenses 2014: $244,642Net Income 2014: -$78,3012014Revenue 2015: $428,845Expenses 2015: $377,236Net Income 2015: $51,6092015Revenue 2016: $452,632Expenses 2016: $493,778Net Income 2016: -$41,1462016Revenue 2017: $396,742Expenses 2017: $421,220Net Income 2017: -$24,4782017Revenue 2018: $469,170Expenses 2018: $380,747Net Income 2018: $88,4232018Revenue 2019: $468,088Expenses 2019: $411,420Net Income 2019: $56,6682019Revenue 2020: $593,591Expenses 2020: $704,293Net Income 2020: -$110,7022020Revenue 2021: $455,231Expenses 2021: $512,740Net Income 2021: -$57,5092021Revenue 2022: $817,434Expenses 2022: $587,280Net Income 2022: $230,1542022Revenue 2023: $622,646Expenses 2023: $707,372Net Income 2023: -$84,7262023Revenue 2024: $397,631Expenses 2024: $399,358Net Income 2024: -$1,7272024Revenue 2025: $546,056Expenses 2025: $497,330Net Income 2025: $48,7262025

Highlighted filing

2017

Revenue$396,742
Expenses$421,220
Net Income-$24,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$396,742
Mission and Program Overview

Mission

Golden bridge is dedicated to our collective liberation through the birthing of embodied, global leaders and the bridging of peoples from diverse walks and ways.

See Attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,937$11,851▼ $26,086
Accounts Receivable$4,300$3,300▼ $1,000
Inventories for Sale or Use$2,120$2,120→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,682$18,596▼ $27,086
Other Assets Total$1,325$1,325→ $0
Liabilities
Other Liabilities$12,755$10,147▼ $2,608
Total Liabilities$12,755$10,147▼ $2,608
Net Assets / Fund Balance
Unrestricted Net Assets$32,927$8,449▼ $24,478
Total Net Assets Fund Balance$32,927$8,449▼ $24,478
Total Liabilities and Net Assets / Fund Balance$45,682$18,596▼ $27,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,325--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa MichaelsChairman
David PasikovVice President
Jaquelyn MasseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,982
Program Service Revenue
$150,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,982
Change in Net Assets
$-24,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,711
Salaries, Compensation, and Employee Benefits$136,959
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,598$110,295-$121,893
Travel$36,334$2,056-$38,390
All Other Expenses$23,925$6,651-$30,576
Insurance-$22,272-$22,272
Fees for Services Other$16,185$658-$16,843
Payroll Taxes$1,434$13,632-$15,066
Other Expenses$15,043$3,533-$15,043
Fees for Services Accounting-$6,393-$6,393
Office Expenses$148$4,217-$4,365
Advertising$3,247$273-$3,520
Grants to Domestic Orgs$550--$550
Total Functional Expenses$234,636$186,584$0$421,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express CC$7,195
Uncleared Checks$2,700
Payroll Tax Liabilities$252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Bridge
EIN
20-2819468
Phone
3037867494
Address
PO Box 7478, Boulder, CO 80306

Signing Officer

Name
Melissa Michaels
Title
Chairman
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Arrone Appel CPA LLC
Address
2425 BALSAM DR, BOULDER, CO 80304
Preparer
Arrone Appel CPA
Phone
3035455755
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Teaching & Other Programs”

Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202175
IRS990ScheduleA/Total509Grp/TotalAmt01646466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646466
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Uncleared Checks
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01325
IRS990ScheduleD/TotalLiabilityAmt010147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Teaching & Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045682
IRS990/TotalAssetsEOYAmt018596
IRS990/TotalAssetsGrp/BOYAmt045682
IRS990/TotalAssetsGrp/EOYAmt018596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012755
IRS990/TotalLiabilitiesEOYAmt010147
IRS990/TotalLiabilitiesGrp/BOYAmt012755
IRS990/TotalLiabilitiesGrp/EOYAmt010147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08449
IRS990/TotalOtherProgSrvcExpenseAmt013174
IRS990/TotalProgramServiceExpensesAmt0234636
IRS990/TotalProgramServiceRevenueAmt0150760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018596
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02056
IRS990/TravelGrp/ProgramServicesAmt036334
IRS990/TravelGrp/TotalAmt038390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08449
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Michaels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Bridge
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Melissa Michaels
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0202819468
ReturnHeader/Filer/PhoneNum03037867494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7478
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRONE APPEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 BALSAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080304
ReturnHeader/PreparerPersonGrp/PhoneNum03035455755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arrone Appel CPA
ReturnHeader/ReturnTs02017-09-27T09:30:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,596
Liabilities
$10,147
Net assets
$8,449
Revenue
$396,742
Expenses
$421,220
Net income
-$24,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$5.46$4.97$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.07$3.98$3.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$6.23$7.07$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$8.17$5.87$2.30
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.31$0.15$4.55$5.13$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$5.94$7.04$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$4.68$4.11$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$4.69$3.81$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$3.97$4.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$4.53$4.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$4.29$3.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.66$2.45$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.53$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.94$1.94$0.01