Civic Intelligence

The Community Action Organization of Delaware Madison & Union Counties

990T • Fiscal year 2021 • EIN 31-0718183

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

232 N Main Street GMarysville, OH 43040

(937) 642-4986

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $677,023Liabilities 2010: $571,294Net Assets 2010: $105,7292010Assets 2011: $593,431Liabilities 2011: $491,772Net Assets 2011: $101,6592011Assets 2012: $551,012Liabilities 2012: $421,670Net Assets 2012: $129,3422012Assets 2013: $931,228Liabilities 2013: $778,306Net Assets 2013: $152,9222013Assets 2014: $1,867,282Liabilities 2014: $1,393,644Net Assets 2014: $473,6382014Assets 2015: $2,073,473Liabilities 2015: $1,529,579Net Assets 2015: $543,8942015Assets 2016: $2,350,171Liabilities 2016: $1,818,273Net Assets 2016: $531,8982016Assets 2017: $5,725,003Liabilities 2017: $1,273,621Net Assets 2017: $4,451,3822017Assets 2018: $6,426,115Liabilities 2018: $1,875,439Net Assets 2018: $4,550,6762018Assets 2019: $6,282,803Liabilities 2019: $1,812,891Net Assets 2019: $4,469,9122019Assets 2020: $6,792,515Liabilities 2020: $1,777,109Net Assets 2020: $5,015,4062020Assets 2021: $7,576,278Liabilities 2021: $2,239,050Net Assets 2021: $5,337,2282021Assets 2022: $7,164,669Liabilities 2022: $1,947,041Net Assets 2022: $5,217,6282022Assets 2023: $8,224,438Liabilities 2023: $2,859,020Net Assets 2023: $5,365,4182023Assets 2024: $7,550,849Liabilities 2024: $2,294,543Net Assets 2024: $5,256,3062024

Latest loaded filing

2024

Assets$7,550,849
Liabilities$2,294,543
Net Assets$5,256,306

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,582,8102010Expenses 2011: $2,883,1012011Expenses 2012: $2,491,7932012Revenue 2013: $2,936,984Expenses 2013: $2,913,404Net Income 2013: $23,5802013Revenue 2014: $4,864,224Expenses 2014: $4,632,606Net Income 2014: $231,6182014Revenue 2015: $4,723,863Expenses 2015: $4,653,607Net Income 2015: $70,2562015Revenue 2016: $4,358,479Expenses 2016: $4,370,475Net Income 2016: -$11,9962016Revenue 2017: $4,719,916Expenses 2017: $4,635,555Net Income 2017: $84,3612017Revenue 2018: $5,048,845Expenses 2018: $4,949,551Net Income 2018: $99,2942018Revenue 2019: $5,206,061Expenses 2019: $5,286,825Net Income 2019: -$80,7642019Revenue 2020: $6,372,376Expenses 2020: $6,096,882Net Income 2020: $275,4942020Revenue 2021: $10,427,484Expenses 2021: $10,105,662Net Income 2021: $321,8222021Revenue 2022: $14,195,773Expenses 2022: $14,169,140Net Income 2022: $26,6332022Revenue 2023: $8,270,980Expenses 2023: $8,123,190Net Income 2023: $147,7902023Revenue 2024: $7,820,448Expenses 2024: $7,929,560Net Income 2024: -$109,1122024

Latest loaded filing

2024

Revenue$7,820,448
Expenses$7,929,560
Net Income-$109,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Bridges community action partnership plans, conducts and coordinates programs designed to combat social and economic problems and to seek the elmination of poverty conditions as they affect the inhabitants of the contiguous ohio counties noted in its bylaws.

Filing and Contact Details

Filer

Filer Name
Bridges Community Action Partnership
EIN
31-0718183
Phone
9376424986
Address
232 N MAIN STREET G, MARYSVILLE, OH 43040

Signing Officer

Name
Andrew Binegar
Title
Executive Director
Phone
9376424986
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Raw XML Appendix141 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.

Path#Value
IRS4562/EvidenceToSupportDeductionInd01
IRS4562/EvidenceWrittenInd01
IRS4562/LessThanHalfBusinessUseProp/BasisForDepreciationAmt0308190
IRS4562/LessThanHalfBusinessUseProp/BasisForDepreciationAmt140578
IRS4562/LessThanHalfBusinessUseProp/BasisForDepreciationAmt216251
IRS4562/LessThanHalfBusinessUseProp/BasisForDepreciationAmt313635
IRS4562/LessThanHalfBusinessUseProp/BusinessInvestmentUsePct00.61000
IRS4562/LessThanHalfBusinessUseProp/BusinessInvestmentUsePct10.61000
IRS4562/LessThanHalfBusinessUseProp/BusinessInvestmentUsePct20.61000
IRS4562/LessThanHalfBusinessUseProp/BusinessInvestmentUsePct30.61000
IRS4562/LessThanHalfBusinessUseProp/CostOrOtherBasisAmt0505230
IRS4562/LessThanHalfBusinessUseProp/CostOrOtherBasisAmt166521
IRS4562/LessThanHalfBusinessUseProp/CostOrOtherBasisAmt226641
IRS4562/LessThanHalfBusinessUseProp/CostOrOtherBasisAmt322352
IRS4562/LessThanHalfBusinessUseProp/DepreciationConventionAndPreCd0HY
IRS4562/LessThanHalfBusinessUseProp/DepreciationConventionAndPreCd1HY
IRS4562/LessThanHalfBusinessUseProp/DepreciationConventionAndPreCd2HY
IRS4562/LessThanHalfBusinessUseProp/DepreciationConventionAndPreCd3HY
IRS4562/LessThanHalfBusinessUseProp/DepreciationDeductionAmt07903
IRS4562/LessThanHalfBusinessUseProp/DepreciationDeductionAmt12705
IRS4562/LessThanHalfBusinessUseProp/DepreciationDeductionAmt21083
IRS4562/LessThanHalfBusinessUseProp/DepreciationDeductionAmt3909
IRS4562/LessThanHalfBusinessUseProp/PlacedInServiceDt02014-12-04
IRS4562/LessThanHalfBusinessUseProp/PlacedInServiceDt12015-06-01
IRS4562/LessThanHalfBusinessUseProp/PlacedInServiceDt22015-06-03
IRS4562/LessThanHalfBusinessUseProp/PlacedInServiceDt32016-11-01
IRS4562/LessThanHalfBusinessUseProp/PropertyDesc0BUILDING 232 N. MAIN
IRS4562/LessThanHalfBusinessUseProp/PropertyDesc1PARKING LOT
IRS4562/LessThanHalfBusinessUseProp/PropertyDesc2LANDSCAPING-COURTYAR
IRS4562/LessThanHalfBusinessUseProp/PropertyDesc3STUCCO RESURFACING
IRS4562/LessThanHalfBusinessUseProp/RecoveryPrd039.0
IRS4562/LessThanHalfBusinessUseProp/RecoveryPrd115.0
IRS4562/LessThanHalfBusinessUseProp/RecoveryPrd215.0
IRS4562/LessThanHalfBusinessUseProp/RecoveryPrd315.0
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt012600
IRS4562/TotalListedDepreciationAmt012600
IRS990T/AvlblPre2018NOLCarryoverAmt016326
IRS990T/BooksInCareOfDetail/PersonNm0KARI ECKARD
IRS990T/BooksInCareOfDetail/PhoneNum08008584452
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 N MAIN STREET SUITE G
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043040
IRS990T/BookValueAssetsEOYAmt07576278
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0178993
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt012600
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-4519
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt056142
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt012600
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt051623
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4519
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051623
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt056142
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4519
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4519
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt056142
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.24260
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt072724
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0299802
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0212789
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt051623
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0218819
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt012600
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0231419
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0232 N MAIN STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0MARYSVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd043040
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BINEGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376424986
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES COMMUNITY ACTION PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0310718183
ReturnHeader/Filer/PhoneNum09376424986
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 N MAIN STREET G
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FENTRESS CPA
ReturnHeader/ReturnTs02022-11-15T08:20:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BINEGAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.29$5.26$7.82$7.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.22$2.86$5.37$8.27$8.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.95$5.22$14.2$14.2$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.58$2.24$5.34$10.4$10.1$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.79$1.78$5.02$6.37$6.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.28$1.81$4.47$5.21$5.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.88$4.55$5.05$4.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.73$1.27$4.45$4.72$4.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.82$0.53$4.36$4.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.53$0.54$4.72$4.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.39$0.47$4.86$4.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.78$0.15$2.94$2.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.49$0.10$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.57$0.11$3.58