Civic Intelligence

The Bridge Emergency Shelter

990 • Fiscal year 2015 • EIN 26-3068964

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.thebridgeshelter.org
PO Box 56Cortez, CO 81321

(970) 565-9808

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$77,398

Up $32,684 (+73%) from 2012

Net Assets

Up

$63,347

Up $25,671 (+68%) from 2012

Liabilities

Up

$14,051

Up $7,013 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$228,893

Up $33,798 (+17%) from 2012

Expenses

Up

$233,907

Up $65,810 (+39%) from 2012

Net Income

Down

-$5,014

Down $32,012 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $14,922Liabilities 2011: $4,244Net Assets 2011: $10,6782011Assets 2012: $44,714Liabilities 2012: $7,038Net Assets 2012: $37,6762012Assets 2015: $77,398Liabilities 2015: $14,051Net Assets 2015: $63,3472015Assets 2016: $105,851Liabilities 2016: $6,053Net Assets 2016: $99,7982016Assets 2017: $258,553Liabilities 2017: $6,049Net Assets 2017: $252,5042017Assets 2020: $3,043,069Liabilities 2020: $718,851Net Assets 2020: $2,324,2182020Assets 2021: $2,991,586Liabilities 2021: $683,521Net Assets 2021: $2,308,0652021Assets 2022: $2,903,369Liabilities 2022: $669,569Net Assets 2022: $2,233,8002022Assets 2025: $2,585,099Liabilities 2025: $596,229Net Assets 2025: $1,988,8702025

Highlighted filing

2015

Assets$77,398
Liabilities$14,051
Net Assets$63,347
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,458Expenses 2011: $145,493Net Income 2011: -$23,0352011Revenue 2012: $195,095Expenses 2012: $168,097Net Income 2012: $26,9982012Revenue 2015: $228,893Expenses 2015: $233,907Net Income 2015: -$5,0142015Revenue 2016: $217,922Expenses 2016: $181,471Net Income 2016: $36,4512016Revenue 2017: $342,586Expenses 2017: $189,880Net Income 2017: $152,7062017Revenue 2020: $911,251Expenses 2020: $330,712Net Income 2020: $580,5392020Revenue 2021: $327,175Expenses 2021: $343,328Net Income 2021: -$16,1532021Revenue 2022: $295,351Expenses 2022: $366,562Net Income 2022: -$71,2112022Revenue 2025: $287,924Expenses 2025: $345,457Net Income 2025: -$57,5332025

Highlighted filing

2015

Revenue$228,893
Expenses$233,907
Net Income-$5,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$234,863
Mission and Program Overview

Mission

Creating a space for civility, community and hope.

The mission of the bridge emergency shelter is to provide emergency overnight shelter and services supporting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,749$32,758▼ $4,991
Land, Buildings, and Equipment, Net$23,548$25,204▲ $1,656
Accounts Receivable$5,174$8,327▲ $3,153
Savings and Temporary Cash Investments$7,826$7,830▲ $4
Prepaid Expenses and Deferred Charges$2,044$3,279▲ $1,235
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$77,016$77,398▲ $382
Other Assets Total$675$0▼ $675
Liabilities
Accounts Payable and Accrued Expenses$8,655$9,051▲ $396
Deferred Revenue-$5,000-
Total Liabilities$8,655$14,051▲ $5,396
Net Assets / Fund Balance
Unrestricted Net Assets$54,810$50,555▼ $4,255
Temporarily Rstr Net Assets$13,551$12,792▼ $759
Total Net Assets Fund Balance$68,361$63,347▼ $5,014
Total Liabilities and Net Assets / Fund Balance$77,016$77,398▲ $382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,204$5,142$30,346
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug GreenePresident
Rhonda EppardVice President
Deb KeelDirector
Donal LindseyDirector
Jim RogersDirector
Johnny MosherDirector
Laurie KnutsonExecutive Direc
Leigh WaggonerSecretary
Angel HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,418
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$18,471
All Other Contributions
$137,988
Change in Net Assets
$-5,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,300
Other Expenses$53,607
Total Fundraising Expense$9,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,302--$109,302
Current Officers, Directors, Trustees, and Key Employees$35,251$8,031$8,031$51,313
Occupancy$10,946$4,563$439$15,948
Insurance$12,168$2,834-$15,002
Payroll Taxes$13,052$725$725$14,502
Fees for Services Accounting-$11,480-$11,480
Other Employee Benefits$4,665$259$259$5,183
Office Expenses$586$2,951-$3,537
Depreciation Depletion$2,449$163-$2,612
Advertising$343--$343
Conferences and Meetings$235$80-$315
Other Expenses$934$166-$166
Total Functional Expenses$193,201$31,252$9,454$233,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,441
Fundraising Direct Expenses$5,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$24,441$24,441$5,970$18,471
Total Events$24,441$24,441$5,970$18,471
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is emailed to board members and approved at the following board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Bridge Emergency Shelter
EIN
26-3068964
Phone
9705659808
Address
PO BOX 56, CORTEZ, CO 81321

Signing Officer

Name
Laurie Knutson
Title
Executive Direc
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Knutson
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
75

Preparer

Firm
Forth & Associates Pc
Address
33 N Chestnut Street, Cortez, CO 81321-3101
Preparer
Charles R Forth Jr
Phone
9705659200
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IRS990/PayrollTaxesGrp/FundraisingAmt0725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt013052
IRS990/PayrollTaxesGrp/TotalAmt014502
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03279
IRS990/PrincipalOfficerNm0Laurie Knutson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE THE LOCAL DAY LABOR CENTER PROVIDING JOB PLACEMENT FOR OVER 1083 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057472
IRS990/PYOtherRevenueAmt013447
IRS990/PYRevenuesLessExpensesAmt0-8349
IRS990/PYSalariesCompEmpBnftPaidAmt0172684
IRS990/PYTotalExpensesAmt0230156
IRS990/PYTotalRevenueAmt0221807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt0938435
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938435
IRS990ScheduleA/TotalSupportAmt01042572
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025204
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05970
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members and approved at the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,398
Liabilities
$14,051
Net assets
$63,347
Revenue
$228,893
Expenses
$233,907
Net income
-$5,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.60$1.99$0.29$0.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.67$2.23$0.30$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.68$2.31$0.33$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.72$2.32$0.91$0.33$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.34$0.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.20$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.15$0.02
Peer Organizations

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