Civic Intelligence

The Bridge Pai

990EZ • Fiscal year 2018 • EIN 20-5528367

Jul 01, 2017 to Jun 30, 2018 • 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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,385

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$68,651

Up $40,231 (+142%) from 2017

Net Assets

Up

$65,232

Up $37,764 (+137%) from 2017

Liabilities

Up

$3,419

Up $2,467 (+259%) from 2017

Revenue

Up

$181,319

Up $94,547 (+109%) from 2017

Expenses

Up

$143,556

Up $32,355 (+29%) from 2017

Net Income

Up

$37,763

Up $62,192 (+255%) from 2017

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

2018

Assets$68,651
Liabilities$3,419
Net Assets$65,232

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

2018

Revenue$181,319
Expenses$143,556
Net Income$37,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$181,319
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.-$49,865
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.-$15,355
ART INCUBATOR PERIODIC ARTS-BASED EVENTS, INCLUDING GALLERY EXHIBITS, PUBLIC READINGS, GATHERINGS AND VIEWINGS-$2,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN GOFFINSKIExecutive DiFT$38,385-$38,385
CARRIE WORRELLBoard ChairPT$0--
BRYCE FLETCHERTreasurerPT$0--
SARAH CARRSecretary-$0--
ELVIRA HOSKINSFormer Secre-$0--
EMMA TERRYBoard Member-$0--
JORDAN TAYLORBoard Member-$0--
PATRICIA ASUNCIONBoard Member-$0--
BOLANLE ADEBOYEBoard Member-$0--
RACHEL THIELMANNBoard Member-$0--
FREEDOM DUFFBoard Member-$0--
EZE AMOSBoard 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

Preparer

Firm
Mccallum & Kudravetz Pc
Address
250 E HIGH ST, CHARLOTTESVILLE, VA 22902-5178
Preparer
Seth F Pates
Phone
4342938191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,223 office 4,491 insurance 1,820 program supplies 4,483 food & beverage 3,737 equipment rental 2,011 miscellaneous 2,457 non-investment depreciation 102 total 21,324

Form 990-ez, Part II, Line 24

Pledges receivable 0 300 accounts receivable 1,335 482 prepaid expenses and deferred charges 266 0 computer & office equipment 2,127 2,127 less accumulated depreciation 1,802 1,904 total 1,926 1,005

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 951 3,419

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 Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART III - AMOUNTS IN COLUMN B ARE FOR A SHORT YEAR BEGINNING JANUARY 1, 2015 AND ENDING JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,223 OFFICE 4,491 INSURANCE 1,820 PROGRAM SUPPLIES 4,483 FOOD & BEVERAGE 3,737 EQUIPMENT RENTAL 2,011 MISCELLANEOUS 2,457 NON-INVESTMENT DEPRECIATION 102 TOTAL 21,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 300 ACCOUNTS RECEIVABLE 1,335 482 PREPAID EXPENSES AND DEFERRED CHARGES 266 0 COMPUTER & OFFICE EQUIPMENT 2,127 2,127 LESS ACCUMULATED DEPRECIATION 1,802 1,904 TOTAL 1,926 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 951 3,419
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
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ReturnHeader/Filer/EIN0205528367
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH F PATES
ReturnHeader/ReturnTs02019-05-10T13:08:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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