Civic Intelligence

The Bridge Pai

990 • Fiscal year 2020 • EIN 20-5528367

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileTHEBRIDGEPAI.ORG
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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,154

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$134,198

Flat from 2020

Net Assets

Flat

$122,598

Flat from 2020

Liabilities

Flat

$11,600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Flat

$217,258

Flat from 2020

Expenses

Flat

$177,917

Flat from 2020

Net Income

Flat

$39,341

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2020

Assets$134,198
Liabilities$11,600
Net Assets$122,598
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2020

Revenue$217,258
Expenses$177,917
Net Income$39,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$217,258
Mission and Program Overview

Mission

Community engagement through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,479$134,163▲ $50,684
Accounts Receivable$1,500--
Pledges and Grants Receivable$479--
Land, Buildings, and Equipment, Net$121$35▼ $86
Total Assets$85,579$134,198▲ $48,619
Liabilities
Accounts Payable and Accrued Expenses$2,322$11,600▲ $9,278
Total Liabilities$2,322$11,600▲ $9,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,898$85,203▲ $35,305
Net Assets Without Donor Restrictions$33,359$37,395▲ $4,036
Total Net Assets Fund Balance$83,257$122,598▲ $39,341
Total Liabilities and Net Assets / Fund Balance$85,579$134,198▲ $48,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35$3,711$3,746
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan GoffinskiExecutive DiFT$50,154$50,154

Board Members and Trustees

NameTitle
Freedom DuffChair
Katie ShetlickVice Chair
Eze AmosBoard Member
Jeremy SternBoard Member
Jordan TaylorBoard Member
Patricia AsuncionBoard Member
Rachel ThielmannBoard Member
Ramona MartinezBoard Member
Sarah CarrBoard Member
Emma TerryProgram Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$197,179
Program Service Revenue
$20,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,179
Change in Net Assets
$39,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,512
Salaries, Compensation, and Employee Benefits$63,405
Total Fundraising Expense$8,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,461--$67,461
Current Officers, Directors, Trustees, and Key Employees$35,615$9,692$4,847$50,154
Occupancy$8,004$7,955-$15,959
Other Salaries and Wages$4,327$1,730$2,596$8,653
Payroll Taxes$3,705$893-$4,598
Insurance$997$997-$1,994
Office Expenses$98$963$402$1,463
Advertising$537-$894$1,431
All Other Expenses$566$150$183$899
Other Expenses$160$500-$660
Depreciation Depletion$86--$86
Total Functional Expenses$143,635$25,360$8,922$177,917
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
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Regular annual review of executive director conducted by the executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Freedom Duff
Title
Chair
Phone
5408505811
Signed
2021-05-16

Organization Details

Principal Officer
Freedom Duff
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Fletcher & Associates LLC
Address
922 9 1/2 ST NE, CHARLOTTESVILLE, VA 22902
Preparer
Bryce Fletcher
Phone
5408505811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non employee (design/artist) 67,461 0 0”

Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.53310
IRS990ScheduleA/PublicSupportPY509Pct00.50270
IRS990ScheduleA/PublicSupportTotal509Amt0446636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101838
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR ANNUAL REVIEW OF EXECUTIVE DIRECTOR CONDUCTED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON EMPLOYEE (DESIGN/ARTIST) 67,461 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085579
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IRS990/TotalAssetsGrp/BOYAmt085579
IRS990/TotalAssetsGrp/EOYAmt0134198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197179
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177917
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134198
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0209 MONTICELLO ROAD
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022902
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://THEBRIDGEPAI.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREEDOM DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408505811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/PreparerFirmGrp/PreparerFirmEIN0371783791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLETCHER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 9 1/2 ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum05408505811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE FLETCHER
ReturnHeader/ReturnTs02021-05-17T11:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,198
Liabilities
$11,600
Net assets
$122,598
Revenue
$217,258
Expenses
$177,917
Net income
$39,341
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
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.23$2.17$1.78$0.39
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