Civic Intelligence

The Bridge Emergency Shelter

990 • Fiscal year 2017 • EIN 26-3068964

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,893

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$258,553

Up $152,702 (+144%) from 2016

Net Assets

Up

$252,504

Up $152,706 (+153%) from 2016

Liabilities

Down

$6,049

Down $4 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$342,586

Up $124,664 (+57%) from 2016

Expenses

Up

$189,880

Up $8,409 (+4.6%) from 2016

Net Income

Up

$152,706

Up $116,255 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$258,553
Liabilities$6,049
Net Assets$252,504
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$342,586
Expenses$189,880
Net Income$152,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$342,586
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
Land, Buildings, and Equipment, Net$25,738$144,412▲ $118,674
Cash and Non-Interest-Bearing Accounts$58,843$96,007▲ $37,164
Savings and Temporary Cash Investments$12,835$12,841▲ $6
Accounts Receivable$6,357$3,338▼ $3,019
Prepaid Expenses and Deferred Charges$1,419$1,955▲ $536
Intangible Assets$659$0▼ $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$105,851$258,553▲ $152,702
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,053$6,049▼ $4
Total Liabilities$6,053$6,049▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$84,015$187,089▲ $103,074
Temporarily Rstr Net Assets$15,783$65,415▲ $49,632
Total Net Assets Fund Balance$99,798$252,504▲ $152,706
Total Liabilities and Net Assets / Fund Balance$105,851$258,553▲ $152,702

Asset Categories

AssetBook ValueDepreciationBasis
Land$116,500-$116,500
Equipment$25,245$9,319$34,564
Buildings$2,667-$2,667
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie KnutsonExecutive DirectorFT$52,893$52,893

Board Members and Trustees

NameTitle
Doug GreenePresident
Roy LaneVice President
Chris CurryDirector
Deb KeelDirector
Jan DixonDirector
Jim RogersDirector
Will MorrisDirector
Leigh WaggonerSecretary
Angel HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,066
Program Service Revenue
$14
Investment Income
$6
Other Revenue
$6,500
All Other Contributions
$184,542
Change in Net Assets
$152,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$116,500Appraisal
Total Noncash Contributions1$116,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,586
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$360,586
Total Revenue per Form 990
$342,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,786
Other Expenses$33,094
Total Fundraising Expense$1,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,111--$87,111
Current Officers, Directors, Trustees, and Key Employees$43,049$8,536$1,308$52,893
Payroll Taxes$15,591$694$100$16,385
Fees for Services Accounting$508$8,857-$9,365
Insurance$4,962$1,655-$6,617
Depreciation Depletion$2,655$587-$3,242
Office Expenses$528$2,634-$3,162
Occupancy$2,182$504-$2,686
Fees for Services Other-$2,668-$2,668
Other Expenses$226$226$21$473
Other Employee Benefits$28$369-$397
Total Functional Expenses$161,721$26,730$1,429$189,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$207,880
Expenses per Audited Statements$189,880
Total Expenses per Form 990$189,880
Expenses Not Reported on Form 990$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
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
No
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
2018-02-08
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
18
Volunteers
157

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/OccupancyGrp/ProgramServicesAmt02182
IRS990/OccupancyGrp/TotalAmt02686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528
IRS990/OfficeExpensesGrp/TotalAmt03162
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ProgramServicesAmt04881
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/TotalAmt04881
IRS990/OtherExpensesGrp/TotalAmt1473
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087111
IRS990/OtherSalariesAndWagesGrp/TotalAmt087111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0694
IRS990/PayrollTaxesGrp/ProgramServicesAmt015591
IRS990/PayrollTaxesGrp/TotalAmt016385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01955
IRS990/PrincipalOfficerNm0Laurie Knutson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Overnight Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY LABOR CENTER FILLED 1,340 WORK REQUESTS. A TOTAL OF 6,979 HOURS OF LABOR WERE COMPLETED BY 3034 daily visits by people seeking labor opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028361
IRS990/PYOtherRevenueAmt02644
IRS990/PYProgramServiceRevenueAmt02398
IRS990/PYRevenuesLessExpensesAmt036451
IRS990/PYSalariesCompEmpBnftPaidAmt0153110
IRS990/PYTotalExpensesAmt0181471
IRS990/PYTotalRevenueAmt0217922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt093160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt01110692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110692
IRS990ScheduleA/TotalSupportAmt01204975
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/BuildingsGrp/BookValueAmt02667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02667
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034564
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0189880
IRS990ScheduleD/LandGrp/BookValueAmt0116500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116500
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0342586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144412
IRS990ScheduleD/TotalExpensesPerForm990Amt0189880
IRS990ScheduleD/TotalRevenuePerForm990Amt0342586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207880
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0116500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,553
Liabilities
$6,049
Net assets
$252,504
Revenue
$342,586
Expenses
$189,880
Net income
$152,706
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
2017Detailed filing. Detailed filing data is available for this year.$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