Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7131209

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

1841 Berkeley Way94703
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,043,973

Up $1,353,377 (+20%) from 2011

Net Assets

Up

$7,454,173

Up $1,184,483 (+19%) from 2011

Liabilities

Up

$589,800

Up $168,894 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,085,385

Up $292,526 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$8,043,973
Liabilities$589,800
Net Assets$7,454,173

Operations Trend

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

2012

Revenue-
Expenses$5,085,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$6,269,868
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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IRS990/Description0BRIDGE ONE: BRIDGE ONE IS A RESIDENTIAL THERAPEUTIC COMMUNITY FOR CHEMICALLY DEPENDENT ADULTS. IT IS A STRUCTURED LONG TERM PROGRAM IN WHICH THE COMMUNITY AND THE GROUP PROCESS ARE VIEWED AS CRITICAL TOOLS FOR THE CLIENTS' RECOVERY. BRIDGE II: BRIDGE II IS A SHORT-TERM PROGRAM WITH THREE LEVELS OF CARE: RESIDENTIAL, DAY TREATMENT, AND INTENSIVE OUTPATIENT. RESIDENTIAL: THE RESIDENTIAL PROGRAM IS A STRUCTURED PROGRAM FOR CHEMICALLY DEPENDENT ADULTS. THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF CLIENTS WHO REQUIRE AROUND-THE-CLOCK SUPERVISION AND HAVE NO OUTSIDE SUPPORT SYSTEM. DAY TREATMENT: THE DAY TREATMENT PROGRAM IS A STRUCTURED PROGRAM FOR CHEMICALLY DEPENDENT ADULTS THAT OFFERS TREATMENT SIX DAYS PER WEEK. THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF CLIENTS WHO REQUIRE A FULL DAY OF TREATMENT, YET CAN GO HOME TO A CLEAN AND SOBER ENVIRONMENT. INTENSIVE OUTPATIENT: THE INTENSIVE OUTPATIENT PROGRAM IS A PSYCHO EDUCATIONAL TREATMENT PROGRAM THAT OFFERS SERVICES FOUR DAYS PER WEEK AND IS DESIGNED TO MEET THE NEEDS OF CLIENTS WHO ARE EITHER EMPLOYED OR ATTENDING SCHOOL. ASPIRE: ASPIRE IS A SCHOOL-BASED PROGRAM THAT WORKS WITH YOUTH, FAMILIES, AND SCHOOL PERSONNEL TO RAISE AWARENESS ABOUT ALCOHOL AND DRUGS AND TO PROVIDE EARLY INTERVENTIONS WITH AT-RISK YOUTH. SERVICES ARE DESIGNED TO RAISE SELF-ESTEEM, TO INCREASE THE YOUTHS' UNDERSTANDING OF THE NEGATIVE EFFECTS OF DRUGS AND ALCOHOL, TO DECREASE THE USE OF DRUGS AND ALCOHOL IN STUDENTS THAT ARE EXHIBITING EARLY SIGNS OF THIS BEHAVIOR, AND TO IMPROVE SCHOOL PERFORMANCE. DETOXIFICATION: THE DETOXIFICATION PROGRAM IS FOR THOSE INDIVIDUALS WHO MAY EXPERIENCE WITHDRAWAL SYMPTOMS FROM VARIOUS SUBSTANCES AND PROVIDE AROUND THE CLOCK ATTENTION, SUPPORT, AND NON-MEDICAL AND MEDICAL INTERVENTIONS TO MONITOR AND EASE THE DETOXIFICATION PROCESS. APPROXIMATELY 600 CLIENTS WERE SERVED DURING THE YEAR.
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IRS990ScheduleD/OtherAssets/BookValue05455
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue03117
IRS990ScheduleD/OtherLandBuildings/Depreciation01619
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04736
IRS990ScheduleD/OtherLiabilities/Amount0511711
IRS990ScheduleD/OtherLiabilities/Amount14205
IRS990ScheduleD/OtherLiabilities/Description0Accrued liabilites
IRS990ScheduleD/OtherLiabilities/Description1Other
IRS990ScheduleD/RevenueSubtotal06269868
IRS990ScheduleD/TotalBookValueOtherAssets05455
IRS990ScheduleD/TotalExpenses05085385
IRS990ScheduleD/TotalExpensesPerForm99005085385
IRS990ScheduleD/TotalOfAmounts0515916
IRS990ScheduleD/TotalOfBookValueLandBuildings02652273
IRS990ScheduleD/TotalRevenue06269868
IRS990ScheduleD/TotalRevenuePerForm99006269868
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05085385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06269868
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0177000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1128403
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg030000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg130000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0265412
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg1204708
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KOSTA MARKAKIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SYLVIA RICCI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg041400
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg131681
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0248400
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1190084
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0163460
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Rent
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JACK B GOLDBERG FOUNDATION

Document Assets

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Filings

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