Civic Intelligence

Newbridge Madison Inc.

990 • Fiscal year 2015 • EIN 39-1211331

Jan 01, 2015 to Dec 31, 2015

Organization ProfileNEWBRIDGEMADISON.ORG
Madison, WI
Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$251,718

Down $13,416 (-5.1%) from 2014

Net Assets

Down

$16,171

Down $20,631 (-56%) from 2014

Liabilities

Up

$235,547

Up $7,215 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$429,683

Down $28,145 (-6.1%) from 2014

Expenses

Down

$450,314

Down $21,106 (-4.5%) from 2014

Net Income

Down

-$20,631

Down $7,039 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $293,596Liabilities 2010: $262,944Net Assets 2010: $30,6522010Assets 2011: $295,032Liabilities 2011: $249,474Net Assets 2011: $45,5582011Assets 2012: $273,896Liabilities 2012: $246,848Net Assets 2012: $27,0482012Assets 2013: $283,251Liabilities 2013: $232,857Net Assets 2013: $50,3942013Assets 2014: $265,134Liabilities 2014: $228,332Net Assets 2014: $36,8022014Assets 2015: $251,718Liabilities 2015: $235,547Net Assets 2015: $16,1712015Assets 2016: $255,693Liabilities 2016: $222,205Net Assets 2016: $33,4882016Assets 2017: $243,318Liabilities 2017: $206,547Net Assets 2017: $36,7712017Assets 2018: $1,102,671Liabilities 2018: $290,574Net Assets 2018: $812,0972018Assets 2019: $956,942Liabilities 2019: $269,276Net Assets 2019: $687,6662019Assets 2020: $972,062Liabilities 2020: $279,440Net Assets 2020: $692,6222020Assets 2021: $987,097Liabilities 2021: $271,299Net Assets 2021: $715,7982021Assets 2022: $1,324,957Liabilities 2022: $374,616Net Assets 2022: $950,3412022Assets 2023: $1,468,152Liabilities 2023: $440,146Net Assets 2023: $1,028,0062023Assets 2024: $1,268,431Liabilities 2024: $429,103Net Assets 2024: $839,3282024

Highlighted filing

2015

Assets$251,718
Liabilities$235,547
Net Assets$16,171
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $452,071Expenses 2010: $474,114Net Income 2010: -$22,0432010Revenue 2011: $463,926Expenses 2011: $449,020Net Income 2011: $14,9062011Revenue 2012: $437,249Expenses 2012: $455,759Net Income 2012: -$18,5102012Revenue 2013: $476,886Expenses 2013: $429,900Net Income 2013: $46,9862013Revenue 2014: $457,828Expenses 2014: $471,420Net Income 2014: -$13,5922014Revenue 2015: $429,683Expenses 2015: $450,314Net Income 2015: -$20,6312015Revenue 2016: $483,282Expenses 2016: $465,965Net Income 2016: $17,3172016Revenue 2017: $467,628Expenses 2017: $466,375Net Income 2017: $1,2532017Revenue 2018: $1,270,755Expenses 2018: $495,429Net Income 2018: $775,3262018Revenue 2019: $1,917,699Expenses 2019: $2,095,995Net Income 2019: -$178,2962019Revenue 2020: $2,131,210Expenses 2020: $2,128,400Net Income 2020: $2,8102020Revenue 2021: $2,212,109Expenses 2021: $2,194,090Net Income 2021: $18,0192021Revenue 2022: $2,699,268Expenses 2022: $2,461,444Net Income 2022: $237,8242022Revenue 2023: $2,624,962Expenses 2023: $2,552,572Net Income 2023: $72,3902023Revenue 2024: $2,592,906Expenses 2024: $2,787,540Net Income 2024: -$194,6342024

Highlighted filing

2015

Revenue$429,683
Expenses$450,314
Net Income-$20,631
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide services for the elderly for home maintenance, provide case management for available services to the elderly, homebound and frail, provide support meal sites for the elderly, and provide day care for seniors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$251,718
Liabilities
$235,547
Net assets
$16,171
Revenue
$429,683
Expenses
$450,314
Net income
-$20,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.84$2.59$2.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.44$1.03$2.62$2.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$2.70$2.46$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.72$2.21$2.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$2.13$2.13$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.27$0.69$1.92$2.10$0.18
2018Summary only. Only limited summary data is available for this year.$1.10$0.29$0.81$1.27$0.50$0.78
2017Summary only. Only limited summary data is available for this year.$0.24$0.21$0.04$0.47$0.47$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.22$0.03$0.48$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.25$0.24$0.02$0.43$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.23$0.04$0.46$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$0.48$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.25$0.03$0.44$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.25$0.05$0.46$0.45$0.01
2010Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$0.45$0.47$0.02