Civic Intelligence

Bridgewater Community Services Inc Ta Centerbridge I

990 • Fiscal year 2013 • EIN 22-2410659

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

491 Shasta Drive08807

(908) 725-7899

Siviq Scores

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

Liabilities / Assets

80th percentile

1.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,112,365

Up $2,531,705 (+71%) from 2012

Net Assets

Down

-$854,403

Down $9,430 (-1.1%) from 2012

Liabilities

Up

$6,966,768

Up $2,541,135 (+57%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$9,430

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$9,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,773,633Liabilities 2011: $4,573,831Net Assets 2011: -$800,1982011Assets 2012: $3,580,660Liabilities 2012: $4,425,633Net Assets 2012: -$844,9732012Assets 2013: $6,112,365Liabilities 2013: $6,966,768Net Assets 2013: -$854,4032013Assets 2014: $6,066,731Liabilities 2014: $6,805,925Net Assets 2014: -$739,1942014Assets 2015: $5,853,364Liabilities 2015: $6,660,202Net Assets 2015: -$806,8382015Assets 2016: $5,805,557Liabilities 2016: $6,499,397Net Assets 2016: -$693,8402016Assets 2017: $5,737,235Liabilities 2017: $6,311,641Net Assets 2017: -$574,4062017Assets 2018: $5,723,921Liabilities 2018: $6,144,470Net Assets 2018: -$420,5492018Assets 2019: $5,820,210Liabilities 2019: $6,002,126Net Assets 2019: -$181,9162019Assets 2020: $5,565,205Liabilities 2020: $5,840,255Net Assets 2020: -$275,0502020Assets 2021: $5,583,544Liabilities 2021: $5,643,230Net Assets 2021: -$59,6862021Assets 2022: $5,565,116Liabilities 2022: $5,469,833Net Assets 2022: $95,2832022Assets 2023: $5,652,132Liabilities 2023: $5,264,731Net Assets 2023: $387,4012023Assets 2024: $5,821,831Liabilities 2024: $5,084,756Net Assets 2024: $737,0752024

Highlighted filing

2013

Assets$6,112,365
Liabilities$6,966,768
Net Assets-$854,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$9,430Expenses 2013: $0Net Income 2013: -$9,4302013Revenue 2014: $85,452Expenses 2014: $0Net Income 2014: $85,4522014Revenue 2015: $22,579Expenses 2015: $0Net Income 2015: $22,5792015Revenue 2016: $112,998Expenses 2016: $0Net Income 2016: $112,9982016Revenue 2017: $119,434Expenses 2017: $0Net Income 2017: $119,4342017Revenue 2018: $153,857Expenses 2018: $0Net Income 2018: $153,8572018Revenue 2019: $238,633Expenses 2019: $0Net Income 2019: $238,6332019Revenue 2020: -$93,134Expenses 2020: $0Net Income 2020: -$93,1342020Revenue 2021: $215,364Expenses 2021: $0Net Income 2021: $215,3642021Revenue 2022: $154,969Expenses 2022: $0Net Income 2022: $154,9692022Revenue 2023: $292,118Expenses 2023: $0Net Income 2023: $292,1182023Revenue 2024: $349,674Expenses 2024: $0Net Income 2024: $349,6742024

Highlighted filing

2013

Revenue-$9,430
Expenses$0
Net Income-$9,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,476,188
Mission and Program Overview

Mission

Provide low income elderly housing sponsored by hud and provide financing for low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,936,066$2,325,392▲ $389,326
Savings and Temporary Cash Investments$506,480$947,606▲ $441,126
Intangible Assets$106,661$486,565▲ $379,904
Cash and Non-Interest-Bearing Accounts$47,468$319,399▲ $271,931
Prepaid Expenses and Deferred Charges$54,588$76,079▲ $21,491
Pledges and Grants Receivable-$35,543-
Accounts Receivable$2,374$11▼ $2,363
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,580,660$6,112,365▲ $2,531,705
Other Assets Total$927,023$1,921,770▲ $994,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,334,286$6,847,488▲ $2,513,202
Other Liabilities$47,784$79,818▲ $32,034
Accounts Payable and Accrued Expenses$43,563$39,462▼ $4,101
Total Liabilities$4,425,633$6,966,768▲ $2,541,135
Net Assets / Fund Balance
Unrestricted Net Assets$-844,973$-854,403▼ $9,430
Total Net Assets Fund Balance$-844,973$-854,403▼ $9,430
Total Liabilities and Net Assets / Fund Balance$3,580,660$6,112,365▲ $2,531,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,057,439-$6,057,439
Leasehold Improvements$1,187,525-$1,187,525
Land$226,000-$226,000
Other Land Buildings$-5,194,351$5,320,219$125,868
Equipment$48,779-$48,779
Other Assets Org$27,546--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fred HowletPresident
Chris PribulaMember
HELEN O'NEILLMember
Jim VentantonioMember
Patrick ScaglioneMember
Patty PadovaniSecretary
Kenneth W Steward JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,156
Program Service Revenue
$0
Investment Income
$837
Other Revenue
$-62,423
All Other Contributions
$52,156
Change in Net Assets
$-9,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

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
Pseg Program Loan$32,208
Tenant Security Deposits$27,546
Accrued Expenses$14,900
Payroll Taxes Payable$4,954
Prepaid Rents$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board exit conference and communications with auditor when requested or required.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
22-2410659
Phone
9087257899

Signing Officer

Name
Fred Howlett
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Richard D Bloom CPA
Phone
9739120300
Raw XML Appendix389 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/TotalCalendarYear170Grp/TotalAmt052156
IRS990ScheduleA/TotalSupportAmt08506135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06057439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06057439
IRS990ScheduleD/EquipmentGrp/BookValueAmt048779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048779
IRS990ScheduleD/LandGrp/BookValueAmt0226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01187525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01187525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11111362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2750654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5194351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05320219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PSEG PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01921770
IRS990ScheduleD/TotalLiabilityAmt079818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board exit conference and communications with auditor when requested or required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03580660
IRS990/TotalAssetsEOYAmt06112365
IRS990/TotalAssetsGrp/BOYAmt03580660
IRS990/TotalAssetsGrp/EOYAmt06112365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04425633
IRS990/TotalLiabilitiesEOYAmt06966768
IRS990/TotalLiabilitiesGrp/BOYAmt04425633
IRS990/TotalLiabilitiesGrp/EOYAmt06966768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-844973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-854403
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-61586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-9430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03580660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06112365
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-844973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-854403
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HOWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGEWATER COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20TA CENTERBRIDGE I
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0222410659
ReturnHeader/Filer/PhoneNum09087257899
ReturnHeader/Filer/USAddress/AddressLine10491 SHASTA DRIVE
ReturnHeader/Filer/USAddress/City0BRIDGEWATER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bloom & Bloom LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10356 Millburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Millburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007041
ReturnHeader/PreparerPersonGrp/PhoneNum09739120300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Bloom CPA
ReturnHeader/ReturnTs02014-05-12T11:29:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,112,365
Liabilities
$6,966,768
Net assets
-$854,403
Revenue
-$9,430
Expenses
$0
Net income
-$9,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.08$0.74$0.35$0.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.65$5.26$0.39$0.29$0.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.57$5.47$0.10$0.15$0.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.58$5.64$0.06$0.22$0.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.57$5.84$0.28$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.82$6.00$0.18$0.24$0.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.72$6.14$0.42$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.74$6.31$0.57$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.81$6.50$0.69$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.85$6.66$0.81$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.07$6.81$0.74$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.11$6.97$0.85$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$4.43$0.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$4.57$0.80$0.00