Civic Intelligence

The Bridge Pai

990EZ • Fiscal year 2021 • EIN 20-5528367

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$144,382

Up $10,184 (+7.6%) from 2020

Net Assets

Up

$132,499

Up $9,901 (+8.1%) from 2020

Liabilities

Up

$11,883

Up $283 (+2.4%) from 2020

Revenue

Down

$198,486

Down $18,772 (-8.6%) from 2020

Expenses

Up

$188,585

Up $10,668 (+6.0%) from 2020

Net Income

Down

$9,901

Down $29,440 (-75%) from 2020

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

2021

Assets$144,382
Liabilities$11,883
Net Assets$132,499

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

2021

Revenue$198,486
Expenses$188,585
Net Income$9,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$198,486
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.-$96,293
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.-$3,917
ART INCUBATOR PERIODIC ARTS-BASED EVENTS, INCLUDING GALLERY EXHIBITS, PUBLIC READINGS, GATHERINGS AND VIEWINGS-$3,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GOFFINSKIExecutive DiFT$53,300-$53,300
FREEDOM DUFFChairPT$0--
JORDAN TAYLORSecretaryPT$0--
KATIE SHETLICKVice ChairPT$0--
EMMA TERRYProgram CommPT$0--
JEREMY STERNProgram CoorPT$0--
RACHEL THIELMANNBoard MemberPT$0--
SARAH CARRBoard MemberPT$0--
RAMONA MARTINEZBoard Dev ChPT$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
Jordan Taylor
Title
Secretary
Phone
4342078088
Signed
2022-05-16

Preparer

Firm
Forward Financial Intelligence Inc
Address
922 9 1/2 ST NE, CHARLOTTESVILLE, VA 22902
Preparer
Bryce Fletcher
Phone
4342078088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fiscal sponsorship income 2,513 misc income 2,200 total 4,713

Form 990-ez, Part I, Line 16

Expenses marketing & advertising 1,159 office supplies 128 insurance 2,168 program expenses 37,932 food & beverage 2 payroll service 666 sales use tax 10 memberships & dues 1,471 financial & banking fees 260 licenses & permits 200 miscellaneous expense 4,713 repairs/maintenance 1,600 dues and fees 1,625 paypal fees 283 non-investment depreciation 35 total 52,252

Form 990-ez, Part II, Line 24

3,746 3,746 less accumulated depreciation 3,711 3,746 total 35 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,600 11,883

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 Appendix209 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2JORDAN TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATIE SHETLICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4EMMA TERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEREMY STERN
CompensationExplanation/CompensationExplanationGrp/PersonNm6RACHEL THIELMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm7SARAH CARR
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CompensationExplanation/CompensationExplanationGrp/PersonNm9EZE AMOS
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IRS990EZ/BooksInCareOfDetail/PhoneNum04342182060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN GOFFINSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAMONA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EZE AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherExpensesTotalAmt052252
IRS990EZ/OtherRevenueTotalAmt04713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENGAGEMENT THROUGH THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramServiceRevenueAmt0103083
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/ProgramServiceExpensesAmt096293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060652
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011600
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IRS990EZ/TotalExpensesAmt0188585
IRS990EZ/TotalProgramServiceExpensesAmt0104014
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEBRIDGEPAI.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042095
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077332
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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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/ExplanationTxt0FISCAL SPONSORSHIP INCOME 2,513 MISC INCOME 2,200 TOTAL 4,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING & ADVERTISING 1,159 OFFICE SUPPLIES 128 INSURANCE 2,168 PROGRAM EXPENSES 37,932 FOOD & BEVERAGE 2 PAYROLL SERVICE 666 SALES USE TAX 10 MEMBERSHIPS & DUES 1,471 FINANCIAL & BANKING FEES 260 LICENSES & PERMITS 200 MISCELLANEOUS EXPENSE 4,713 REPAIRS/MAINTENANCE 1,600 DUES AND FEES 1,625 PAYPAL FEES 283 NON-INVESTMENT DEPRECIATION 35 TOTAL 52,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,746 3,746 LESS ACCUMULATED DEPRECIATION 3,711 3,746 TOTAL 35 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,600 11,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS COMMUNITY-SUPPORTED ART PROGRAM AND PUBLIC ARTIST RESIDENCY PROGRAM, INCLUDING SUPPORT FOR ARTISTS AND THEIR PROJECTS THROUGH FISCAL SPONSORSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH & 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04342078088
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmEIN0861186356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORWARD FINANCIAL INTELLIGENCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 9 1/2 ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342078088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE FLETCHER
ReturnHeader/ReturnTs02022-05-16T14:44:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits