Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2011 • EIN 23-7412402

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.BRIDGEINC.ORG

View Organization Page

3232 Lay Springs Road35904
Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$7,145,577

No earlier filing loaded for comparison.

Net Assets

$6,643,464

No earlier filing loaded for comparison.

Liabilities

$502,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,844,805

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $7,145,577Liabilities 2011: $502,113Net Assets 2011: $6,643,4642011Assets 2012: $5,941,178Liabilities 2012: $534,827Net Assets 2012: $5,406,3512012Assets 2013: $6,062,746Liabilities 2013: $572,004Net Assets 2013: $5,490,7422013Assets 2014: $5,914,439Liabilities 2014: $529,359Net Assets 2014: $5,385,0802014Assets 2015: $6,065,383Liabilities 2015: $467,909Net Assets 2015: $5,597,4742015Assets 2016: $6,348,880Liabilities 2016: $452,546Net Assets 2016: $5,896,3342016Assets 2017: $6,703,521Liabilities 2017: $526,104Net Assets 2017: $6,177,4172017Assets 2018: $6,744,719Liabilities 2018: $490,673Net Assets 2018: $6,254,0462018Assets 2019: $6,864,194Liabilities 2019: $423,810Net Assets 2019: $6,440,3842019Assets 2020: $7,671,060Liabilities 2020: $500,931Net Assets 2020: $7,170,1292020Assets 2021: $8,378,595Liabilities 2021: $251,824Net Assets 2021: $8,126,7712021Assets 2022: $7,984,378Liabilities 2022: $309,338Net Assets 2022: $7,675,0402022Assets 2023: $8,692,524Liabilities 2023: $363,739Net Assets 2023: $8,328,7852023Assets 2024: $9,877,622Liabilities 2024: $424,807Net Assets 2024: $9,452,8152024

Highlighted filing

2011

Assets$7,145,577
Liabilities$502,113
Net Assets$6,643,464
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,844,8052011Expenses 2012: $8,889,7862012Expenses 2013: $7,766,1942013Revenue 2014: $7,874,411Expenses 2014: $7,980,083Net Income 2014: -$105,6722014Revenue 2015: $7,744,891Expenses 2015: $7,532,497Net Income 2015: $212,3942015Revenue 2016: $7,962,820Expenses 2016: $7,663,960Net Income 2016: $298,8602016Revenue 2017: $8,006,180Expenses 2017: $7,725,097Net Income 2017: $281,0832017Revenue 2018: $7,902,610Expenses 2018: $7,825,991Net Income 2018: $76,6192018Revenue 2019: $6,705,557Expenses 2019: $6,519,200Net Income 2019: $186,3572019Revenue 2020: $6,990,894Expenses 2020: $6,261,149Net Income 2020: $729,7452020Revenue 2021: $6,557,156Expenses 2021: $5,600,514Net Income 2021: $956,6422021Revenue 2022: $5,830,809Expenses 2022: $6,282,540Net Income 2022: -$451,7312022Revenue 2023: $7,573,107Expenses 2023: $6,919,362Net Income 2023: $653,7452023Revenue 2024: $8,383,631Expenses 2024: $7,259,601Net Income 2024: $1,124,0302024

Highlighted filing

2011

Revenue-
Expenses$8,844,805
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$10,031,439
Mission and Program Overview

Mission

To provide treatment and rehabilitative services for juveniles and adults in alabama through contracts primarily with the alabama department of youth services and the alabama department of mental health.

Filing and Contact Details

Filer

EIN
23-7412402
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC 740-10 PROVIDES GUIDANCE ON RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN FINANCIAL STATEMENTS BY PRESCRIBING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. USING THE PROVISIONS OF FASB ASC 740-10, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2011, THE BRIDGE, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE BRIDGE, INC. WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES FROM FEDERAL TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0223997
IRS990ScheduleD/LeaseholdImprovements/BookValue0145872
IRS990ScheduleD/LeaseholdImprovements/Depreciation0359021
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0504893
IRS990ScheduleD/OtherLandBuildings/BookValue0441604
IRS990ScheduleD/OtherLandBuildings/Depreciation0451981
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0893585
IRS990ScheduleD/RevenueSubtotal010029080
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses08844805
IRS990ScheduleD/TotalExpensesPerForm99008844805
IRS990ScheduleD/TotalOfBookValueLandBuildings02036920
IRS990ScheduleD/TotalRevenue010029080
IRS990ScheduleD/TotalRevenuePerForm990010029080
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08844805
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010029080
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1FOLLOW-UP REQUESTS ARE SENT TO ANY INDIVIDUAL NOT SUBMITTING DISCLOSURE STATEMENT ON A TIMELY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT TO THE EXECUTIVE DIRECTOR WHO SUBMITS SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103232 LAY SPRINGS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GADSDEN

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
$7,145,577
Liabilities
$502,113
Net assets
$6,643,464
Revenue
-
Expenses
$8,844,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.42$9.45$8.38$7.26$1.12
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.36$8.33$7.57$6.92$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.31$7.68$5.83$6.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.25$8.13$6.56$5.60$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.50$7.17$6.99$6.26$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.42$6.44$6.71$6.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.49$6.25$7.90$7.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.53$6.18$8.01$7.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.45$5.90$7.96$7.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.47$5.60$7.74$7.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.53$5.39$7.87$7.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.57$5.49$7.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.53$5.41$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.50$6.64$8.84