Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2011 • EIN 23-7131209

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization Profilewww.newbridgefoundation.org

View Organization Page

1841 Berkeley Way94703
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,690,596

Up $182,086 (+2.8%) from 2010

Net Assets

Up

$6,269,690

Up $384,489 (+6.5%) from 2010

Liabilities

Down

$420,906

Down $202,403 (-32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,792,859

Down $334,053 (-6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $6,508,510Liabilities 2010: $623,309Net Assets 2010: $5,885,2012010Assets 2011: $6,690,596Liabilities 2011: $420,906Net Assets 2011: $6,269,6902011Assets 2012: $8,043,973Liabilities 2012: $589,800Net Assets 2012: $7,454,1732012Assets 2013: $8,344,038Liabilities 2013: $344,433Net Assets 2013: $7,999,6052013Assets 2014: $8,815,183Liabilities 2014: $279,558Net Assets 2014: $8,535,6252014Assets 2015: $9,915,830Liabilities 2015: $479,882Net Assets 2015: $9,435,9482015Assets 2016: $10,794,701Liabilities 2016: $422,509Net Assets 2016: $10,372,1922016Assets 2017: $12,023,458Liabilities 2017: $291,931Net Assets 2017: $11,731,5272017Assets 2018: $13,206,875Liabilities 2018: $426,579Net Assets 2018: $12,780,2962018Assets 2019: $13,922,809Liabilities 2019: $307,782Net Assets 2019: $13,615,0272019Assets 2020: $15,056,118Liabilities 2020: $992,009Net Assets 2020: $14,064,1092020Assets 2021: $17,167,164Liabilities 2021: $1,645,042Net Assets 2021: $15,522,1222021Assets 2022: $17,894,970Liabilities 2022: $1,155,861Net Assets 2022: $16,739,1092022Assets 2023: $19,152,880Liabilities 2023: $1,261,135Net Assets 2023: $17,891,7452023Assets 2024: $25,084,033Liabilities 2024: $6,434,820Net Assets 2024: $18,649,2132024Assets 2025: $24,298,743Liabilities 2025: $2,966,180Net Assets 2025: $21,332,5632025

Highlighted filing

2011

Assets$6,690,596
Liabilities$420,906
Net Assets$6,269,690
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $5,126,9122010Expenses 2011: $4,792,8592011Expenses 2012: $5,085,3852012Expenses 2013: $4,184,8982013Revenue 2014: $4,281,620Expenses 2014: $3,742,350Net Income 2014: $539,2702014Revenue 2015: $5,401,150Expenses 2015: $4,500,827Net Income 2015: $900,3232015Revenue 2016: $5,536,595Expenses 2016: $4,600,351Net Income 2016: $936,2442016Revenue 2017: $6,099,937Expenses 2017: $4,740,604Net Income 2017: $1,359,3332017Revenue 2018: $5,809,484Expenses 2018: $4,760,715Net Income 2018: $1,048,7692018Revenue 2019: $5,926,828Expenses 2019: $5,092,097Net Income 2019: $834,7312019Revenue 2020: $5,622,905Expenses 2020: $5,173,823Net Income 2020: $449,0822020Revenue 2021: $6,789,765Expenses 2021: $5,331,752Net Income 2021: $1,458,0132021Revenue 2022: $7,197,307Expenses 2022: $5,964,874Net Income 2022: $1,232,4332022Revenue 2023: $7,218,310Expenses 2023: $6,074,475Net Income 2023: $1,143,8352023Revenue 2024: $7,444,594Expenses 2024: $6,694,721Net Income 2024: $749,8732024Revenue 2025: $10,627,164Expenses 2025: $7,943,814Net Income 2025: $2,683,3502025

Highlighted filing

2011

Revenue-
Expenses$4,792,859
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.2
Gross Receipts
$5,177,348
Mission and Program Overview

Mission

New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.

Filing and Contact Details

Filer

EIN
23-7131209
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016536160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035572
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years082138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0140381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0131124
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0407310
IRS990ScheduleA/InvestmentIncomePercentage00.01510
IRS990ScheduleA/PriorYearSupportPercentage00.98410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98490
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509026652457
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05141776
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05121702
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05567146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05411734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05410099
IRS990ScheduleA/Total509/Total026652457
IRS990ScheduleA/TotalSupportTotal/Total027059767
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01538604
IRS990ScheduleD/Buildings/Depreciation0628114
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02166718
IRS990ScheduleD/Equipment/BookValue012976
IRS990ScheduleD/Equipment/Depreciation0119194
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132170
IRS990ScheduleD/ExcessOrDeficitForYear0384489
IRS990ScheduleD/ExcessOrDeficitPerFS0384489
IRS990ScheduleD/ExpensesSubtotal04792859
IRS990ScheduleD/Land/BookValue0928595
IRS990ScheduleD/Land/OtherCostOrOtherBasis0928595
IRS990ScheduleD/LeaseholdImprovements/BookValue0245424
IRS990ScheduleD/LeaseholdImprovements/Depreciation0205906
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0451330
IRS990ScheduleD/OtherAssets/BookValue05455
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue03285
IRS990ScheduleD/OtherLandBuildings/Depreciation035172
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038457
IRS990ScheduleD/OtherLiabilities/Amount0369129
IRS990ScheduleD/OtherLiabilities/Amount16366
IRS990ScheduleD/OtherLiabilities/Description0Accrued liabilites
IRS990ScheduleD/OtherLiabilities/Description1Other
IRS990ScheduleD/RevenueSubtotal05177348
IRS990ScheduleD/TotalBookValueOtherAssets05455

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,690,596
Liabilities
$420,906
Net assets
$6,269,690
Revenue
-
Expenses
$4,792,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$2.97$21.3$10.6$7.94$2.68
2024Detailed filing. Detailed filing data is available for this year.$25.1$6.43$18.6$7.44$6.69$0.75
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.26$17.9$7.22$6.07$1.14
2022Detailed filing. Detailed filing data is available for this year.$17.9$1.16$16.7$7.20$5.96$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.65$15.5$6.79$5.33$1.46
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.99$14.1$5.62$5.17$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.31$13.6$5.93$5.09$0.83
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.8$5.81$4.76$1.05
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.29$11.7$6.10$4.74$1.36
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.42$10.4$5.54$4.60$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.48$9.44$5.40$4.50$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.28$8.54$4.28$3.74$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.34$8.00$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.59$7.45$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.42$6.27$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.62$5.89$5.13