Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2018 • EIN 38-3434841

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 17, 2019

6900 McgrawDetroit, MI 48210

(313) 361-6377

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,466,741

Down $73,503 (-4.8%) from 2017

Net Assets

Down

$1,306,177

Down $34,106 (-2.5%) from 2017

Liabilities

Down

$160,564

Down $39,397 (-20%) from 2017

Revenue

Up

$518,347

Up $15,537 (+3.1%) from 2017

Expenses

Up

$585,017

Up $199,974 (+52%) from 2017

Net Income

Down

-$66,670

Down $184,437 (-157%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,433,825Liabilities 2011: $254,196Net Assets 2011: $1,179,6292011Assets 2012: $1,493,865Liabilities 2012: $263,855Net Assets 2012: $1,230,0102012Assets 2013: $1,423,563Liabilities 2013: $256,637Net Assets 2013: $1,166,9262013Assets 2014: $1,414,523Liabilities 2014: $218,579Net Assets 2014: $1,195,9442014Assets 2015: $1,433,968Liabilities 2015: $200,040Net Assets 2015: $1,233,9282015Assets 2016: $1,425,744Liabilities 2016: $203,228Net Assets 2016: $1,222,5162016Assets 2017: $1,540,244Liabilities 2017: $199,961Net Assets 2017: $1,340,2832017Assets 2018: $1,466,741Liabilities 2018: $160,564Net Assets 2018: $1,306,1772018Assets 2019: $1,731,657Liabilities 2019: $77,591Net Assets 2019: $1,654,0662019Assets 2020: $1,737,961Liabilities 2020: $59,551Net Assets 2020: $1,678,4102020Assets 2021: $2,424,513Liabilities 2021: $13,400Net Assets 2021: $2,411,1132021Assets 2022: $2,367,910Liabilities 2022: $233,971Net Assets 2022: $2,133,9392022Assets 2023: $2,295,440Liabilities 2023: $89,229Net Assets 2023: $2,206,2112023Assets 2024: $2,705,952Liabilities 2024: $68,488Net Assets 2024: $2,637,4642024

Highlighted filing

2018

Assets$1,466,741
Liabilities$160,564
Net Assets$1,306,177

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $392,972Expenses 2011: $580,419Net Income 2011: -$187,4472011Expenses 2012: $372,5482012Revenue 2013: $344,135Expenses 2013: $407,219Net Income 2013: -$63,0842013Revenue 2014: $326,107Expenses 2014: $346,097Net Income 2014: -$19,9902014Revenue 2015: $406,752Expenses 2015: $368,768Net Income 2015: $37,9842015Revenue 2016: $364,467Expenses 2016: $375,879Net Income 2016: -$11,4122016Revenue 2017: $502,810Expenses 2017: $385,043Net Income 2017: $117,7672017Revenue 2018: $518,347Expenses 2018: $585,017Net Income 2018: -$66,6702018Revenue 2019: $918,253Expenses 2019: $570,364Net Income 2019: $347,8892019Revenue 2020: $709,065Expenses 2020: $684,721Net Income 2020: $24,3442020Revenue 2021: $1,642,457Expenses 2021: $909,755Net Income 2021: $732,7022021Revenue 2022: $1,667,193Expenses 2022: $1,944,366Net Income 2022: -$277,1732022Revenue 2023: $1,434,372Expenses 2023: $1,395,540Net Income 2023: $38,8322023Revenue 2024: $2,032,271Expenses 2024: $1,645,568Net Income 2024: $386,7032024

Highlighted filing

2018

Revenue$518,347
Expenses$585,017
Net Income-$66,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$518,347
Mission and Program Overview

Mission

The principal purposes are to strengthen and maintain the quality of life for residents in southwest detroit communities through eldercare, social support services and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,612$294,442▲ $113,830
Pledges and Grants Receivable$201,831$184,028▼ $17,803
Cash and Non-Interest-Bearing Accounts$16,826$78,112▲ $61,286
Other Notes and Loans Receivable, Net$14,142$15,620▲ $1,478
Accounts Receivable-$11,032-
Total Assets$1,568,596$1,466,741▼ $101,855
Other Assets Total$1,155,185$883,507▼ $271,678
Liabilities
Accounts Payable and Accrued Expenses$11,513$95,719▲ $84,206
Other Liabilities$184,236$64,845▼ $119,391
Total Liabilities$195,749$160,564▼ $35,185
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,672$1,213,253▲ $3,581
Temporarily Rstr Net Assets$163,175$92,924▼ $70,251
Total Net Assets Fund Balance$1,372,847$1,306,177▼ $66,670
Total Liabilities and Net Assets / Fund Balance$1,568,596$1,466,741▼ $101,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,088$239,864$505,952
Equipment$18,995$23,980$42,975
Other Land Buildings$2,661$27,309$29,970
Land$6,698-$6,698
Other Assets Org$86--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ian ZitronPresident
Ash ScottDirector
Donovan MckinneyDirector
Gay SalsberryDirector
Gregory KnottDirector
J Lee TilsonDirector
Joshua MorrisDirector
Michael JosephDirector
Pamela CzopekDirector
Dr Lynda JeffriesSecretary
Rhonda BostTreasurer
Kwaku OseiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,576
Program Service Revenue
$12,974
Investment Income
$20,863
Other Revenue
$106,934
All Other Contributions
$152,185
Change in Net Assets
$-66,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,127
Salaries, Compensation, and Employee Benefits$258,890
Total Fundraising Expense$65,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,428$82,483$20,841$236,752
Fees for Service Investment Mgmnt Fees-$107,183-$107,183
Fees for Services Other$28,842$3,549-$32,391
Occupancy$14,901$9,212$2,327$26,440
Depreciation Depletion$13,651$10,092$2,132$25,875
Payroll Taxes$11,735$7,255$1,833$20,823
Fees for Services Accounting-$14,817-$14,817
Office Expenses$7,478$4,623$1,168$13,269
Insurance$6,774$4,188$1,058$12,020
Other Expenses$3,863$2,388$603$6,854
Conferences and Meetings-$4,010-$4,010
Interest-$3,119-$3,119
Advertising-$3,108-$3,108
Information Technology$1,475$911$231$2,617
Other Employee Benefits$741$458$116$1,315
Fees for Services Legal-$1,100-$1,100
Total Functional Expenses$261,340$258,496$65,181$585,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$69,212$69,212-$69,212
Total Events$69,212$69,212-$69,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$47,850
Deferred Compensation$10,876
Security Deposits$3,150
Fiduciary Funds$2,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The board treasurer,executive director,and board finance committee review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 15A

The board uses published salary surveys to determine the executive director, officers, and other key employees intial salary. The board approves increases through the annual budget approval.

Form 990, Page 6, Part VI, Line 15B

The board uses published salary surveys to determine the executive director, officers, and key employees initial salary. The board approves increase through the annual budget approval.

Form 990, Page 6, Part VI, Line 19

Organizations governing documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Bridging Communities Inc
EIN
38-3434841
Phone
3133616377
Address
6900 MCGRAW, DETROIT, MI 48210

Signing Officer

Name
Phyllis Edwards
Title
Executive Director
Phone
3133616377
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Zitron
Formed
1998
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Gwizdala & Associates Pc
Address
11636 HIGHLAND RD STE 104, HARTLAND, MI 48353-2711
Preparer
John L Gwizdala
Phone
8106325520
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

All other acomplishments for southwest detroit communities through eldercare, social support services, and affordable housing.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,653

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IRS990/OtherExpensesGrp/FundraisingAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ProgramServicesAmt038452
IRS990/OtherExpensesGrp/ProgramServicesAmt13863
IRS990/OtherExpensesGrp/TotalAmt038452
IRS990/OtherExpensesGrp/TotalAmt134872
IRS990/OtherExpensesGrp/TotalAmt26854
IRS990/OtherLiabilitiesGrp/BOYAmt0184236
IRS990/OtherLiabilitiesGrp/EOYAmt064845
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037722
IRS990/OtherRevenueTotalAmt037722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236752
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015620
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07255
IRS990/PayrollTaxesGrp/ProgramServicesAmt011735
IRS990/PayrollTaxesGrp/TotalAmt020823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IAN ZITRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012974
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057071
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACOMPLISHMENTS FOR SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03061
IRS990/PYOtherExpensesAmt0180226
IRS990/PYOtherRevenueAmt0134113
IRS990/PYProgramServiceRevenueAmt014890
IRS990/PYRevenuesLessExpensesAmt0117767
IRS990/PYSalariesCompEmpBnftPaidAmt0204817
IRS990/PYTotalExpensesAmt0385043
IRS990/PYTotalRevenueAmt0502810
IRS990/ReconcilationRevenueExpnssAmt0-66670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140771
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt0985870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985870
IRS990ScheduleA/TotalSupportAmt01054236
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/BookValueAmt0266088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505952
IRS990ScheduleD/EquipmentGrp/BookValueAmt018995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042975
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0556519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1305945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FIDUCIARY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INVESTMENT IN FOR-PROFIT ENTITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FIDUCIARY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0883507
IRS990ScheduleD/TotalLiabilityAmt064845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACOMPLISHMENTS FOR SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER,EXECUTIVE DIRECTOR,AND BOARD FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES PUBLISHED SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER KEY EMPLOYEES INTIAL SALARY. THE BOARD APPROVES INCREASES THROUGH THE ANNUAL BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES PUBLISHED SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES INITIAL SALARY. THE BOARD APPROVES INCREASE THROUGH THE ANNUAL BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGING SPRINGWELLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PABLO DAVIS II LDHA LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205263441
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1822714232
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MI

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$2.03$1.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$1.43$1.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.13$1.67$1.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.64$0.91$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.71$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.92$0.57$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$0.50$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.22$0.36$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.20$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.17$0.34$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.26$1.23$0.37
2011Summary only. Only limited summary data is available for this year.$1.43$0.25$1.18$0.39$0.58$0.19