Civic Intelligence

The Bridge Emergency Shelter

990 • Fiscal year 2016 • EIN 26-3068964

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$105,851

Up $28,453 (+37%) from 2015

Net Assets

Up

$99,798

Up $36,451 (+58%) from 2015

Liabilities

Down

$6,053

Down $7,998 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$217,922

Down $10,971 (-4.8%) from 2015

Expenses

Down

$181,471

Down $52,436 (-22%) from 2015

Net Income

Up

$36,451

Up $41,465 (+827%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$105,851
Liabilities$6,053
Net Assets$99,798
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$217,922
Expenses$181,471
Net Income$36,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$219,666
Mission and Program Overview

Mission

Creating a space for civility, community and hope.

The mission of the bridge emergency shelter and day labor center is to promote, in a safe and dignified, community-building environment, the self-sufficiency of adults in the four corners region who need emergency or temporary shelter, informal cash management, job skills and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,758$58,843▲ $26,085
Land, Buildings, and Equipment, Net$25,204$25,738▲ $534
Savings and Temporary Cash Investments$7,830$12,835▲ $5,005
Accounts Receivable$8,327$6,357▼ $1,970
Prepaid Expenses and Deferred Charges$3,279$1,419▼ $1,860
Intangible Assets-$659-
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-
Inventories for Sale or Use-$0-
Total Assets$77,398$105,851▲ $28,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,051$6,053▼ $2,998
Deferred Revenue$5,000--
Total Liabilities$14,051$6,053▼ $7,998
Net Assets / Fund Balance
Unrestricted Net Assets$50,555$84,015▲ $33,460
Temporarily Rstr Net Assets$12,792$15,783▲ $2,991
Total Net Assets Fund Balance$63,347$99,798▲ $36,451
Total Liabilities and Net Assets / Fund Balance$77,398$105,851▲ $28,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,738$6,736$32,474
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie KnutsonExecutive DirecFT$52,800$52,800

Board Members and Trustees

NameTitle
Doug GreenePresident
Rhonda EppardVice President
Deb KeelDirector
Jim RogersDirector
Johnny MosherDirector
Roy LaneDirector
Leigh WaggonerSecretary
Angel HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,875
Program Service Revenue
$2,398
Investment Income
$5
Other Revenue
$2,644
All Other Contributions
$163,185
Change in Net Assets
$36,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,922
Revenue Not Reported on Form 990
$20,292
Total Revenue per Audited Statements
$238,214
Total Revenue per Form 990
$217,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,110
Other Expenses$28,361
Total Fundraising Expense$2,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,227--$84,227
Current Officers, Directors, Trustees, and Key Employees$45,511$4,859$2,430$52,800
Payroll Taxes$12,781$441$221$13,443
Fees for Services Accounting-$11,345-$11,345
Other Expenses$6,534--$6,534
Office Expenses$306$3,482$81$3,869
Depreciation Depletion$2,689$225-$2,914
Insurance$2,398$266-$2,664
Other Employee Benefits$2,009$421$210$2,640
Occupancy$691$77-$768
Conferences and Meetings$267--$267
Total Functional Expenses$157,413$21,116$2,942$181,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,763
Expenses per Audited Statements$181,471
Total Expenses per Form 990$181,471
Expenses Not Reported on Form 990$20,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,388
Fundraising Direct Expenses$1,744
Professional Fundraising Fees$0
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
2017-02-08
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
116

Preparer

Firm
Forth & Associates Pc
Address
33 N Chestnut Street, Cortez, CO 81321-3101
Preparer
Charles R Forth Jr
Phone
9705659200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Costs $1744”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Costs $1744”

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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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02640
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06534
IRS990/OtherExpensesGrp/TotalAmt06534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084227
IRS990/OtherSalariesAndWagesGrp/TotalAmt084227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt012781
IRS990/PayrollTaxesGrp/TotalAmt013443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01419
IRS990/PrincipalOfficerNm0Laurie Knutson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Overnight Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02398
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY LABOR CENTER FILLED 1,729 WORK REQUESTS. A TOTAL OF 8,679 HOURS OF LABOR WERE COMPLETED BY 429 DIFFERENT INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053607
IRS990/PYOtherRevenueAmt018471
IRS990/PYRevenuesLessExpensesAmt0-5014
IRS990/PYSalariesCompEmpBnftPaidAmt0180300
IRS990/PYTotalExpensesAmt0233907
IRS990/PYTotalRevenueAmt0228893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.90010
IRS990ScheduleA/PublicSupportTotal170Amt01055067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055067
IRS990ScheduleA/TotalSupportAmt01166332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018548
IRS990ScheduleD/DonatedServicesUseFcltsAmt018548
IRS990ScheduleD/EquipmentGrp/BookValueAmt025738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032474
IRS990ScheduleD/ExpensesNotReportedAmt020292
IRS990ScheduleD/ExpensesSubtotalAmt0181471
IRS990ScheduleD/OtherExpensesIncludedAmt01744
IRS990ScheduleD/OtherRevenueAmt01744
IRS990ScheduleD/RevenueNotReportedAmt020292
IRS990ScheduleD/RevenueSubtotalAmt0217922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Costs $1744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Costs $1744
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025738
IRS990ScheduleD/TotalExpensesPerForm990Amt0181471
IRS990ScheduleD/TotalRevenuePerForm990Amt0217922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201763
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
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012792
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015783
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,851
Liabilities
$6,053
Net assets
$99,798
Revenue
$217,922
Expenses
$181,471
Net income
$36,451
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
2016Detailed filing. Detailed filing data is available for this year.$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