Civic Intelligence

Middlesex North Resource Center Inc.

990 • Fiscal year 2012 • EIN 22-3128809

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

Organization ProfileWWW.BRIDGEWELL.ORG
471 Broadway01940
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,391,439

Down $108,885 (-4.4%) from 2011

Net Assets

Down

-$84,589

Down $108,885 (-448%) from 2011

Liabilities

Flat

$2,476,028

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,861

Up $787 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,613,008Liabilities 2010: $2,473,808Net Assets 2010: $139,2002010Assets 2011: $2,500,324Liabilities 2011: $2,476,028Net Assets 2011: $24,2962011Assets 2012: $2,391,439Liabilities 2012: $2,476,028Net Assets 2012: -$84,5892012Assets 2013: $2,287,875Liabilities 2013: $2,476,028Net Assets 2013: -$188,1532013Assets 2014: $2,184,309Liabilities 2014: $2,476,028Net Assets 2014: -$291,7192014Assets 2015: $2,080,408Liabilities 2015: $2,380,028Net Assets 2015: -$299,6202015Assets 2016: $1,983,551Liabilities 2016: $2,367,184Net Assets 2016: -$383,6332016Assets 2017: $1,886,695Liabilities 2017: $2,353,774Net Assets 2017: -$467,0792017Assets 2018: $1,789,838Liabilities 2018: $2,337,774Net Assets 2018: -$547,9362018Assets 2019: $1,883,561Liabilities 2019: $2,433,505Net Assets 2019: -$549,9442019Assets 2020: $1,897,613Liabilities 2020: $2,540,331Net Assets 2020: -$642,7182020Assets 2021: $1,915,930Liabilities 2021: $2,632,493Net Assets 2021: -$716,5632021Assets 2022: $1,402,412Liabilities 2022: $2,199,832Net Assets 2022: -$797,4202022Assets 2023: $1,305,556Liabilities 2023: $2,183,832Net Assets 2023: -$878,2762023Assets 2024: $1,603,704Liabilities 2024: $2,502,697Net Assets 2024: -$898,9932024

Highlighted filing

2012

Assets$2,391,439
Liabilities$2,476,028
Net Assets-$84,589
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,6652010Expenses 2011: $693,0742011Expenses 2012: $693,8612012Expenses 2013: $691,3072013Revenue 2014: $575,985Expenses 2014: $679,551Net Income 2014: -$103,5662014Revenue 2015: $666,725Expenses 2015: $674,626Net Income 2015: -$7,9012015Revenue 2016: $16,000Expenses 2016: $100,013Net Income 2016: -$84,0132016Revenue 2017: $16,000Expenses 2017: $99,446Net Income 2017: -$83,4462017Revenue 2018: $16,000Expenses 2018: $96,857Net Income 2018: -$80,8572018Revenue 2019: $841,704Expenses 2019: $938,301Net Income 2019: -$96,5972019Revenue 2020: $902,981Expenses 2020: $995,755Net Income 2020: -$92,7742020Revenue 2021: $944,962Expenses 2021: $1,034,807Net Income 2021: -$89,8452021Revenue 2022: $1,075,913Expenses 2022: $1,172,770Net Income 2022: -$96,8572022Revenue 2023: $1,184,934Expenses 2023: $1,281,790Net Income 2023: -$96,8562023Revenue 2024: $1,198,393Expenses 2024: $1,308,898Net Income 2024: -$110,5052024

Highlighted filing

2012

Revenue-
Expenses$693,861
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$584,976
Mission and Program Overview

Mission

Low income housing for the handicapped.

Filing and Contact Details

Filer

EIN
22-3128809
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE AGENCY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION (OR TAX) RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0BRIDGEWELL, INC. (THE AGENCY) HAS A NON-QUALIFIED DEFERRED COMPENSATION PROGRAM AS ALLOWED UNDER SECTION 457(F)OF THE INTERNAL REVENUE CODE TO REWARD A KEY EMPLOYEE, ROBERT STEARNS. IN CONNECTION WITH THE SERP, THE AGENCY IS THE TRUSTEE OF AN IRREVOCABLE GRANTOR TRUST CREATED TO HOLD THE ASSETS OF THE UNFUNDED INVESTMENT ACCOUNT. THE ASSETS OF THE TRUST ARE SUBJECT TO CLAIMS, IF ANY, MADE BY THE AGENCY'S CREDITORS. CONTRIBUTIONS TO THE SERP ARE DISCRETIONARY AND CAN ONLY BE MADE BY THE AGENCY. DURING THE YEAR ENDED JUNE 30, 2012, THE AGENCY MADE CONTRIBUTIONS OF $80,000 TO THE SERP.
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IRS990ScheduleO/GeneralExplanation/Explanation0DETAILED REVIEW OF THE FORM 990 HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. PRIOR TO FILING, THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION CEO AND CFO, THEN DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD AT LEAST ONE WEEK PRIOR TO A SCHEDULED COMMITTEE MEETING. AT THAT MEETING, QUESTIONS AND COMMENTS ARE ADDRESSED, AFTER WHICH THE COMMITTEE VOTES TO RECOMMEND ACCEPTANCE AND FILING OF THE RETURN BY MANAGEMENT. A COPY OF THE DOCUMENT IS MADE AVAILABLE TO ALL BOARD MEMBERS AFTER THE AUDIT COMMITTEE ACCEPTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT CONFLICT OF INTEREST DISCLOSURE DOCUMENTS UPON BEGINNING SERVICE WITH THE ORGANIZATION AND ANNUALLY THEREAFTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE, WWW.CHARITIES.AGO.STATE.MA.US OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1RESIDENTIAL SUPPORT FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2RESIDENTIAL SUPPORT FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3RESIDENTIAL SUPPORT FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4EDUCATIONAL OPPORTUNITIES FOR PROVIDERS OF CARE FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5RESIDENTIAL SUPPORT FOR THE DISABLED AND ELDERLY
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,391,439
Liabilities
$2,476,028
Net assets
-$84,589
Revenue
-
Expenses
$693,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$2.50$0.90$1.20$1.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.31$2.18$0.88$1.18$1.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.20$0.80$1.08$1.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.92$2.63$0.72$0.94$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.90$2.54$0.64$0.90$1.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$2.43$0.55$0.84$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.79$2.34$0.55$0.02$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.35$0.47$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.98$2.37$0.38$0.02$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.38$0.30$0.67$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.48$0.29$0.58$0.68$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.48$0.19$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.48$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.48$0.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.47$0.14$0.60