Civic Intelligence

The Bridge Restoration Ministry

EIN 20-8238084 • 501(c)3 • Pacific Grove, CA

Profile

To provide a setting for those struggling with addictions, providing safety, structure, discipleship and supervision for the purpose of restoring them back to god, family, work and community.

PO Box 113Pacific Grove, CA 93950

www.tbrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$67,986

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,224,343

Up $2,983,972 (+92%) from 2023

Liabilities

Up

$535,272

Up $184,916 (+53%) from 2023

Net Assets

Up

$5,689,071

Up $2,799,056 (+97%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$4,385,965

Up $2,613,445 (+147%) from 2023

Expenses

Up

$1,586,909

Up $194,707 (+14%) from 2023

Net Income

Up

$2,799,056

Up $2,418,738 (+636%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $382,954Liabilities 2010: $100Net Assets 2010: $382,8542010Assets 2011: $550,442Liabilities 2011: $525Net Assets 2011: $549,9172011Assets 2012: $513,952Liabilities 2012: $7,510Net Assets 2012: $506,4422012Assets 2013: $512,646Liabilities 2013: $9,281Net Assets 2013: $503,3652013Assets 2014: $532,410Liabilities 2014: $7,941Net Assets 2014: $524,4692014Assets 2015: $572,128Liabilities 2015: $5,378Net Assets 2015: $566,7502015Assets 2016: $488,368Liabilities 2016: $25,300Net Assets 2016: $463,0682016Assets 2017: $687,815Liabilities 2017: $30,644Net Assets 2017: $657,1712017Assets 2018: $810,953Liabilities 2018: $17,054Net Assets 2018: $793,8992018Assets 2019: $949,395Liabilities 2019: $25,504Net Assets 2019: $923,8912019Assets 2020: $945,164Liabilities 2020: $26,450Net Assets 2020: $918,7142020Assets 2021: $1,100,066Liabilities 2021: $76,283Net Assets 2021: $1,023,7832021Assets 2022: $2,974,525Liabilities 2022: $464,828Net Assets 2022: $2,509,6972022Assets 2023: $3,240,371Liabilities 2023: $350,356Net Assets 2023: $2,890,0152023Assets 2024: $6,224,343Liabilities 2024: $535,272Net Assets 2024: $5,689,0712024

Highlighted filing

2024

Assets$6,224,343
Liabilities$535,272
Net Assets$5,689,071
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $149,2272010Expenses 2011: $220,7592011Expenses 2012: $371,2812012Revenue 2013: $506,632Expenses 2013: $509,709Net Income 2013: -$3,0772013Revenue 2014: $655,484Expenses 2014: $634,380Net Income 2014: $21,1042014Revenue 2015: $742,817Expenses 2015: $700,536Net Income 2015: $42,2812015Revenue 2016: $836,464Expenses 2016: $940,109Net Income 2016: -$103,6452016Revenue 2017: $1,142,631Expenses 2017: $948,528Net Income 2017: $194,1032017Revenue 2018: $1,152,284Expenses 2018: $1,015,556Net Income 2018: $136,7282018Revenue 2019: $1,248,893Expenses 2019: $1,118,901Net Income 2019: $129,9922019Revenue 2020: $943,415Expenses 2020: $1,030,994Net Income 2020: -$87,5792020Revenue 2021: $1,306,081Expenses 2021: $1,201,012Net Income 2021: $105,0692021Revenue 2022: $3,097,817Expenses 2022: $1,646,674Net Income 2022: $1,451,1432022Revenue 2023: $1,772,520Expenses 2023: $1,392,202Net Income 2023: $380,3182023Revenue 2024: $4,385,965Expenses 2024: $1,586,909Net Income 2024: $2,799,0562024

Highlighted filing

2024

Revenue$4,385,965
Expenses$1,586,909
Net Income$2,799,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,224,343
Liabilities
$535,272
Net assets
$5,689,071
Revenue
$4,385,965
Expenses
$1,586,909
Net income
$2,799,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.54$5.69$4.39$1.59$2.80
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.35$2.89$1.77$1.39$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.46$2.51$3.10$1.65$1.45
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.31$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.94$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.25$1.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.15$1.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.14$0.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.84$0.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.66$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,960,535
Mission and Program Overview

Mission

To provide a residential setting for those struggling with addictions, providing safety, structure, discipleship and supervision for the purpose of restoring them back to god, family, work, and community.

To provide a setting for those struggling with life dominating sin, providing direction, structure, discipleship and supervision for the purpose of restoring them back to god, family, work and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,829$3,201,343▲ $1,655,514
Investments in Publicly Traded Securities-$1,348,197-
Savings and Temporary Cash Investments$931,568$983,550▲ $51,982
Cash and Non-Interest-Bearing Accounts$314,605$364,400▲ $49,795
Other Notes and Loans Receivable, Net$60,000$0▼ $60,000
Inventories for Sale or Use$53,748$51,402▼ $2,346
Prepaid Expenses and Deferred Charges$26,567$36,270▲ $9,703
Accounts Receivable-$5,424-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,240,371$6,224,343▲ $2,983,972
Other Assets Total$308,054$233,757▼ $74,297
Liabilities
Accounts Payable and Accrued Expenses$41,505$278,507▲ $237,002
Other Liabilities$308,851$256,765▼ $52,086
Total Liabilities$350,356$535,272▲ $184,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,854,420$4,101,109▲ $1,246,689
Net Assets With Donor Restrictions$35,595$1,587,962▲ $1,552,367
Total Net Assets Fund Balance$2,890,015$5,689,071▲ $2,799,056
Total Liabilities and Net Assets / Fund Balance$3,240,371$6,224,343▲ $2,983,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,260,161-$1,260,161
Buildings$1,061,970$13,030$1,075,000
Leasehold Improvements$863,597$90,203$953,800
Equipment$14,875$20,125$35,000
Other Land Buildings$740$31,290$32,030
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CaseyExecutive DirectorFT$67,986$67,986

Board Members and Trustees

NameTitle
Rick BarnettChairman
Linda VogtDirector
Mark ZehmDirector
Rae DarabontDirector
Ernest Van EeghenSecretary
Steve MullerSecretary
Steve WotherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,090,415
Program Service Revenue
$28,895
Investment Income
$47,435
Other Revenue
$219,220
All Other Contributions
$4,053,178
Change in Net Assets
$2,799,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,700,000Fair Market Value
Clothing and Household Goods-$66,824Fair Market Va
Cars and Other Vehicles1$5,412Fair Market Value
Total Noncash Contributions2$1,772,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,385,965
Total Revenue per Audited Statements
$4,385,965
Total Revenue per Form 990
$4,385,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,130
Other Expenses$747,779
Total Fundraising Expense$252,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,500$90,725$111,662$697,887
Occupancy$308,040--$308,040
Current Officers, Directors, Trustees, and Key Employees$49,598$9,081$11,177$69,856
Payroll Taxes$44,766$8,197$10,088$63,051
Fees for Services Other$3,812$513$58,639$62,964
All Other Expenses$41,991-$10,082$52,073
Depreciation Depletion$44,486--$44,486
Insurance$24,039$9,058$1,742$34,839
Other Expenses$17,501$2,356$13,799$33,656
Office Expenses$2,215$298$21,632$24,145
Fees for Services Accounting$735$17,652-$18,387
Information Technology$6,033$6,033-$12,066
Advertising$581-$6,685$7,266
Other Employee Benefits$4,085$748$920$5,753
Travel$1,832$1,832-$3,664
Pension Plan Contributions$1,834$336$413$2,583
Total Functional Expenses$1,187,440$146,829$252,640$1,586,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,909
Total Expenses per Audited Statements$1,586,909
Total Expenses per Form 990$1,586,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,580
Fundraising Direct Expenses$49,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$164,817$127,580$42,920$84,660
Total Events$164,817$127,580$49,818$77,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alfred AmorosoBuilding Ownerbuilding leaseNo$39,200
Michael CaseyLeasor-Lesseeleases propertyNo$16,425

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
Lease Liability$233,845
Payroll Liability$22,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“Michael and michele casey are husband and wife. Michael casey is the executive director of the organization and counseling lead for the ministry. Michele casey's primary function is manager of the two second chance thrift stores.”

Form 990, Part VI, Section B, Line 11B

“The ministry's treasurer reviews the form 990 prior to filing. The form 990 will be presented to the board of directors for their review during a regular monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“The ministry members disclose all potential financial interest and all material facts. The ministry monitors all potential conflicts with an annually signed statement.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is established by the independent members of the ministry's board of directors.”

Form 990, Part VI, Section B, Line 15B

“Key employee's compensation is established by the independent members of the ministry's board of directors.”

Form 990, Part VI, Section C, Line 19

“The ministry's records, including governing documents, policies and financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Restoration Ministry
EIN
20-8238084
Phone
8313722033
Address
PO BOX 113, Pacific Grove, CA 93950

Signing Officer

Name
Steve Wotherspoon
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Barnett
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
65

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a taxreturn. The Organization's management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination.”

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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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