Civic Intelligence

Because People Matter

990 • Fiscal year 2013 • EIN 30-0516378

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileWWW.BRIDGETOWNINC.ORG
CO 15 82nd Drive97027

(503) 723-4223

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,558

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$126,879

Up $22,388 (+21%) from 2012

Net Assets

Up

$119,523

Up $19,354 (+19%) from 2012

Liabilities

Up

$7,356

Up $3,034 (+70%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

$361,046

No earlier filing loaded for comparison.

Expenses

Up

$341,659

Up $81,352 (+31%) from 2012

Net Income

$19,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $61,371Liabilities 2010: $3,110Net Assets 2010: $58,2612010Assets 2011: $98,895Liabilities 2011: $5,771Net Assets 2011: $93,1242011Assets 2012: $104,491Liabilities 2012: $4,322Net Assets 2012: $100,1692012Assets 2013: $126,879Liabilities 2013: $7,356Net Assets 2013: $119,5232013Assets 2014: $101,738Liabilities 2014: $19,944Net Assets 2014: $81,7942014Assets 2015: $125,923Liabilities 2015: $2,024Net Assets 2015: $123,8992015Assets 2017: $98,076Liabilities 2017: $4,352Net Assets 2017: $93,7242017Assets 2018: $106,381Liabilities 2018: $4,748Net Assets 2018: $101,6332018Assets 2019: $234,613Liabilities 2019: $6,663Net Assets 2019: $227,9502019Assets 2020: $242,941Liabilities 2020: $61,143Net Assets 2020: $181,7982020Assets 2021: $368,942Liabilities 2021: $5,112Net Assets 2021: $363,8302021Assets 2022: $232,858Liabilities 2022: $4,748Net Assets 2022: $228,1102022Assets 2025: $75,393Liabilities 2025: $4,637Net Assets 2025: $70,7562025

Highlighted filing

2013

Assets$126,879
Liabilities$7,356
Net Assets$119,523
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $200,6372010Expenses 2011: $235,0662011Expenses 2012: $260,3072012Revenue 2013: $361,046Expenses 2013: $341,659Net Income 2013: $19,3872013Revenue 2014: $351,995Expenses 2014: $389,726Net Income 2014: -$37,7312014Revenue 2015: $455,957Expenses 2015: $417,093Net Income 2015: $38,8642015Revenue 2017: $326,551Expenses 2017: $271,847Net Income 2017: $54,7042017Revenue 2018: $340,605Expenses 2018: $330,217Net Income 2018: $10,3882018Revenue 2019: $519,605Expenses 2019: $391,308Net Income 2019: $128,2972019Revenue 2020: $307,589Expenses 2020: $353,740Net Income 2020: -$46,1512020Revenue 2021: $498,787Expenses 2021: $316,755Net Income 2021: $182,0322021Revenue 2022: $269,928Expenses 2022: $403,045Net Income 2022: -$133,1172022Revenue 2025: $133,861Expenses 2025: $124,249Net Income 2025: $9,6122025

Highlighted filing

2013

Revenue$361,046
Expenses$341,659
Net Income$19,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$361,046
Mission and Program Overview

Mission

Provide necessary items to people

Loving people because people matter. Provide necessary items such as food and clothing to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,136$119,523▲ $19,387
Cash and Non-Interest-Bearing Accounts$64,805$64,364▼ $441
Savings and Temporary Cash Investments$30,204$30,247▲ $43
Accounts Receivable$2,855$17,186▲ $14,331
Land, Buildings, and Equipment, Net$6,627$15,082▲ $8,455
Total Assets$104,491$126,879▲ $22,388
Liabilities
Other Liabilities$4,322$7,356▲ $3,034
Accounts Payable and Accrued Expenses$33--
Total Liabilities$4,355$7,356▲ $3,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,136$119,523▲ $19,387
Total Liabilities and Net Assets / Fund Balance$104,491$126,879▲ $22,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,082$8,898$23,980
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall SniderExecutive DirectorFT$69,558$69,558

Board Members and Trustees

NameTitle
Gunnar SimonsenDirector
Jacek GillispieDirector
Jeff PersellDirector
Norma BenjaminDirector
Steve PringleDirector
Brian EldridgeSecretary
Loren WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,488
Program Service Revenue
$208,445
Investment Income
$43
Other Revenue
$2,070
All Other Contributions
$150,488
Change in Net Assets
$19,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,913
Other Expenses$149,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,354--$99,354
All Other Expenses$82,820--$82,820
Current Officers, Directors, Trustees, and Key Employees$73,345--$73,345
Travel$20,164--$20,164
Fees for Services Other$12,900--$12,900
Payroll Taxes$11,214--$11,214
Advertising$8,116--$8,116
Benefits to Members$7,787--$7,787
Fees for Services Accounting$7,772--$7,772
Insurance$7,543--$7,543
Depreciation Depletion$4,201--$4,201
Other Expenses$2,012--$2,012
Total Functional Expenses$341,659$0$0$341,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,855
Special Projects$1,251
Payables$1,100
Individual Support$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the tax return is provided to the board members for their review before the tax return is filed.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is in place.”

CEO executive director top management comp Part VI line 15A

“Top management pay is compared to other non profit organizational pay scales.”

Other officer or key employee compensation Part VI line 15B

“Office and key employee compensation is reviewed through comparison with other non profit pay structures for the same employee types and responsibilities.”

Governing documents etc available to public Part VI line 19

“The form 990 and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0516378

Signing Officer

Name
Marshall Snider
Title
Executive Direc
Phone
5038167449
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Snider
Formed
2010
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Preparer
Brian Bilby
Phone
5037234223
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust to prior years actuals”

List of other expenses Part IX line 24E

“Expenses for operations as seen on statement”

Raw XML Appendix396 raw XML fields

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234439
IRS990ScheduleA/Total509Grp/TotalAmt01125662
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INDIVIDUAL SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015082
IRS990ScheduleD/TotalLiabilityAmt07356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT PAY IS COMPARED TO OTHER NON PROFIT ORGANIZATIONAL PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE AND KEY EMPLOYEE COMPENSATION IS REVIEWED THROUGH COMPARISON WITH OTHER NON PROFIT PAY STRUCTURES FOR THE SAME EMPLOYEE TYPES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST TO PRIOR YEARS ACTUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES FOR OPERATIONS AS SEEN ON STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104491
IRS990/TotalAssetsEOYAmt0126879
IRS990/TotalAssetsGrp/BOYAmt0104491
IRS990/TotalAssetsGrp/EOYAmt0126879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150488
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04355
IRS990/TotalLiabilitiesEOYAmt07356
IRS990/TotalLiabilitiesGrp/BOYAmt04355
IRS990/TotalLiabilitiesGrp/EOYAmt07356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341659
IRS990/TotalProgramServiceRevenueAmt0208445
IRS990/TotalReportableCompFromOrgAmt069558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020164
IRS990/TravelGrp/TotalAmt020164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101229 S PINE ST
IRS990/USAddress/City0CANBY
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05038167449
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGETOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0300516378
ReturnHeader/Filer/USAddress/AddressLine10CO 15 82ND DRIVE
ReturnHeader/Filer/USAddress/City0GLADSTONE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263085624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bilby Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 - 82nd Drive Ste 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097027
ReturnHeader/PreparerPersonGrp/PhoneNum05037234223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Bilby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-24T16:18:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,879
Liabilities
$7,356
Net assets
$119,523
Revenue
$361,046
Expenses
$341,659
Net income
$19,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$1.34$1.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$2.70$4.03$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.05$3.64$4.99$3.17$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.61$1.82$3.08$3.54$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$5.20$3.91$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.02$3.41$3.30$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$3.27$2.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$4.56$4.17$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.52$3.90$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$3.61$3.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.01