Civic Intelligence

The Bridge Pai

990EZ • Fiscal year 2017 • EIN 20-5528367

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 239Charlottesville, VA 22902

(434) 984-5669

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,658

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$28,420

Down $54,701 (-66%) from 2016

Net Assets

Down

$27,468

Down $24,429 (-47%) from 2016

Liabilities

Down

$952

Down $30,272 (-97%) from 2016

Revenue

Down

$86,772

Down $108,919 (-56%) from 2016

Expenses

Down

$111,201

Down $162,733 (-59%) from 2016

Net Income

Up

-$24,429

Up $53,814 (+69%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $46,370Liabilities 2011: $02011Assets 2012: $58,315Liabilities 2012: $02012Assets 2013: $57,865Liabilities 2013: $02013Assets 2014: $102,082Liabilities 2014: $27,2722014Assets 2015: $130,970Liabilities 2015: $8312015Assets 2016: $83,121Liabilities 2016: $31,224Net Assets 2016: $51,8972016Assets 2017: $28,420Liabilities 2017: $952Net Assets 2017: $27,4682017Assets 2018: $68,651Liabilities 2018: $3,419Net Assets 2018: $65,2322018Assets 2019: $85,579Liabilities 2019: $2,322Net Assets 2019: $83,2572019Assets 2020: $134,198Liabilities 2020: $11,600Net Assets 2020: $122,5982020Assets 2021: $144,382Liabilities 2021: $11,883Net Assets 2021: $132,4992021Assets 2022: $236,493Liabilities 2022: $8,304Net Assets 2022: $228,1892022Assets 2023: $97,104Liabilities 2023: $14,687Net Assets 2023: $82,4172023Assets 2024: $63,741Liabilities 2024: $15,658Net Assets 2024: $48,0832024

Highlighted filing

2017

Assets$28,420
Liabilities$952
Net Assets$27,468

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $111,225Expenses 2011: $95,290Net Income 2011: $15,9352011Revenue 2012: $123,015Expenses 2012: $111,050Net Income 2012: $11,9652012Revenue 2013: $84,063Expenses 2013: $84,413Net Income 2013: -$3502013Revenue 2014: $180,346Expenses 2014: $165,768Net Income 2014: $14,5782014Revenue 2015: $178,490Expenses 2015: $123,161Net Income 2015: $55,3292015Revenue 2016: $195,691Expenses 2016: $273,934Net Income 2016: -$78,2432016Revenue 2017: $86,772Expenses 2017: $111,201Net Income 2017: -$24,4292017Revenue 2018: $181,319Expenses 2018: $143,556Net Income 2018: $37,7632018Revenue 2019: $172,118Expenses 2019: $154,093Net Income 2019: $18,0252019Revenue 2020: $217,258Expenses 2020: $177,917Net Income 2020: $39,3412020Revenue 2021: $198,486Expenses 2021: $188,585Net Income 2021: $9,9012021Revenue 2022: $327,064Expenses 2022: $231,374Net Income 2022: $95,6902022Revenue 2023: $285,231Expenses 2023: $431,003Net Income 2023: -$145,7722023Revenue 2024: $299,056Expenses 2024: $333,390Net Income 2024: -$34,3342024

Highlighted filing

2017

Revenue$86,772
Expenses$111,201
Net Income-$24,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$86,772
Mission and Program Overview

Mission

Community engagement through the arts

Program Services

DescriptionGrantsExpenses
SPECIAL PROJECTS COMMUNITY-SUPPORTED ART PROGRAM AND PUBLIC ARTIST RESIDENCY PROGRAM, INCLUDING SUPPORT FOR ARTISTS AND THEIR PROJECTS THROUGH FISCAL SPONSORSHIPS.-$13,323
OUTREACH & EDUCATION EDUCATION-BASED PROGRAMS THAT PAIR ARTISTS WITH COMMUNITY MEMBERS TO EXPLORE THE COMMUNITY THROUGH ART. ARTISTS WORKED WITH THE COMMUNITY TO CREATE IMAGES, AUDIO, AND PUBLIC PROJECTS.-$10,258
ART INCUBATOR PERIODIC ARTS-BASED EVENTS, INCLUDING GALLERY EXHIBITS, PUBLIC READINGS, GATHERINGS AND VIEWINGS-$2,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GOFFINSKIExecutive DiFT$18,658-$18,658
MATTHEW SLAATSExecutive DiFT$11,769-$11,769
CARRIE WORRELLBoard ChairPT$0--
ELVIRA HOSKINSSecretaryPT$0--
C AARON FLYNNFormer Treas-$0--
BRYCE FLETCHERTreasurerPT$0--
SOPHIE ZUNZBoard Member-$0--
PATRICIA ASUNCIONBoard Member-$0--
RACHEL THIELMANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Bridge Pai
EIN
20-5528367
Phone
4349845669
Address
PO BOX 239, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Bryce Fletcher
Title
Treasurer
Phone
4342182060
Signed
2018-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,829 office 6,081 insurance 1,934 program supplies 2,166 food & beverage 5,227 equipment rental 1,299 miscellaneous 470 non-investment depreciation 152 total 19,158

Form 990-ez, Part II, Line 24

Accounts receivable 8,030 1,335 prepaid expenses and deferred charges 0 266 computer & office equipment 2,127 2,127 less accumulated depreciation 1,650 1,802 total 8,507 1,926

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 31,224 952

Form 990-ez, Part III, Line 28

Special projects community-supported art program and public artist residency program, including support for artists and their projects through fiscal sponsorships.

Form 990-ez, Part III, Line 30

Outreach & education education-based programs that pair artists with community members to explore the community through art. Artists worked with the community to create images, audio, and public projects.

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04342182060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 MONTICELLO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SLAATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN GOFFINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELVIRA HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4C AARON FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYCE FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SOPHIE ZUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA ASUNCION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL THIELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01926
IRS990EZ/OtherExpensesTotalAmt019158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENGAGEMENT THROUGH THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt01140
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL PROJECTS COMMUNITY-SUPPORTED ART PROGRAM AND PUBLIC ARTIST RESIDENCY PROGRAM, INCLUDING SUPPORT FOR ARTISTS AND THEIR PROJECTS THROUGH FISCAL SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART INCUBATOR PERIODIC ARTS-BASED EVENTS, INCLUDING GALLERY EXHIBITS, PUBLIC READINGS, GATHERINGS AND VIEWINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH & EDUCATION EDUCATION-BASED PROGRAMS THAT PAIR ARTISTS WITH COMMUNITY MEMBERS TO EXPLORE THE COMMUNITY THROUGH ART. ARTISTS WORKED WITH THE COMMUNITY TO CREATE IMAGES, AUDIO, AND PUBLIC PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059757
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111201
IRS990EZ/TotalProgramServiceExpensesAmt026239
IRS990EZ/TotalRevenueAmt086772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEBRIDGEPAI.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0101838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0246511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART III - AMOUNTS IN COLUMN C ARE FOR A SHORT YEAR BEGINNING JANUARY 1, 2015 AND ENDING JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165629
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131117
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505150
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60460
IRS990ScheduleA/PublicSupportPY509Pct00.65380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623478
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,829 OFFICE 6,081 INSURANCE 1,934 PROGRAM SUPPLIES 2,166 FOOD & BEVERAGE 5,227 EQUIPMENT RENTAL 1,299 MISCELLANEOUS 470 NON-INVESTMENT DEPRECIATION 152 TOTAL 19,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,030 1,335 PREPAID EXPENSES AND DEFERRED CHARGES 0 266 COMPUTER & OFFICE EQUIPMENT 2,127 2,127 LESS ACCUMULATED DEPRECIATION 1,650 1,802 TOTAL 8,507 1,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,224 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROJECTS COMMUNITY-SUPPORTED ART PROGRAM AND PUBLIC ARTIST RESIDENCY PROGRAM, INCLUDING SUPPORT FOR ARTISTS AND THEIR PROJECTS THROUGH FISCAL SPONSORSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH & EDUCATION EDUCATION-BASED PROGRAMS THAT PAIR ARTISTS WITH COMMUNITY MEMBERS TO EXPLORE THE COMMUNITY THROUGH ART. ARTISTS WORKED WITH THE COMMUNITY TO CREATE IMAGES, AUDIO, AND PUBLIC PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342182060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE PAI
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0205528367
ReturnHeader/Filer/PhoneNum04349845669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEBCED11AB57779DFA160CD38C230F28331F1A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEBCED11AB57779DFA160CD38C230F28331F1A5B
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/ReturnTs02018-05-10T11:56:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.99$3.33$0.34
2023Summary only. Only limited summary data is available for this year.$0.97$0.15$0.82$2.85$4.31$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.08$2.28$3.27$2.31$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.98$1.89$0.10
2020Summary only. Only limited summary data is available for this year.$1.34$0.12$1.23$2.17$1.78$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.83$1.72$1.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.65$1.81$1.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.87$1.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$1.96$2.74$0.78
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.78$1.23$0.55
2014Summary only. Only limited summary data is available for this year.$1.02$0.27$1.80$1.66$0.15
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.84$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.23$1.11$0.12
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.11$0.95$0.16