Civic Intelligence

Bridge to Justice

990 • Fiscal year 2021 • EIN 46-2420887

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.BRIDGE2JUSTICE.ORG

View Organization Page

1123 Spruce Street 200Boulder, CO 80302

(303) 443-1038

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

208%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$340,019

Up $229,755 (+208%) from 2020

Net Assets

Up

$159,894

Up $138,969 (+664%) from 2020

Liabilities

Up

$180,125

Up $90,786 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$750,452

Up $255,048 (+51%) from 2020

Expenses

Up

$591,846

Up $99,481 (+20%) from 2020

Net Income

Up

$158,606

Up $155,567 (+5119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $1,950Net Assets 2013: $1,9502013Assets 2014: $10,013Liabilities 2014: $10,8072014Assets 2015: $29,665Liabilities 2015: $6,5232015Assets 2016: $69,369Liabilities 2016: $13,930Net Assets 2016: $55,4382016Assets 2017: $0Liabilities 2017: $24,734Net Assets 2017: -$24,7342017Assets 2018: $39,394Liabilities 2018: $13,314Net Assets 2018: $26,0802018Assets 2019: $29,289Liabilities 2019: $11,404Net Assets 2019: $17,8852019Assets 2020: $110,264Liabilities 2020: $89,339Net Assets 2020: $20,9252020Assets 2021: $340,019Liabilities 2021: $180,125Net Assets 2021: $159,8942021Assets 2022: $184,477Liabilities 2022: $39,689Net Assets 2022: $144,7882022Assets 2023: $172,459Liabilities 2023: $36,824Net Assets 2023: $135,6352023Assets 2024: $130,400Liabilities 2024: $94,873Net Assets 2024: $35,5272024

Highlighted filing

2021

Assets$340,019
Liabilities$180,125
Net Assets$159,894
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $55,238Expenses 2013: $53,288Net Income 2013: $1,9502013Revenue 2014: $112,984Expenses 2014: $115,728Net Income 2014: -$2,7442014Revenue 2015: $170,567Expenses 2015: $146,630Net Income 2015: $23,9372015Revenue 2016: $285,954Expenses 2016: $250,292Net Income 2016: $35,6622016Revenue 2017: $292,803Expenses 2017: $303,322Net Income 2017: -$10,5192017Revenue 2018: $326,130Expenses 2018: $345,506Net Income 2018: -$19,3762018Revenue 2019: $474,245Expenses 2019: $482,440Net Income 2019: -$8,1952019Revenue 2020: $495,404Expenses 2020: $492,365Net Income 2020: $3,0392020Revenue 2021: $750,452Expenses 2021: $591,846Net Income 2021: $158,6062021Revenue 2022: $759,236Expenses 2022: $774,342Net Income 2022: -$15,1062022Revenue 2023: $845,985Expenses 2023: $855,138Net Income 2023: -$9,1532023Revenue 2024: $1,017,450Expenses 2024: $1,117,558Net Income 2024: -$100,1082024

Highlighted filing

2021

Revenue$750,452
Expenses$591,846
Net Income$158,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$750,452
Mission and Program Overview

Mission

As an impact-oriented social enterprise, our mission is to bridge the gap between legal needs and legal access with affordable high quality legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,754$177,590▲ $81,836
Prepaid Expenses and Deferred Charges$3,900$3,900→ $0
Accounts Receivable$4,166$3,616▼ $550
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$113,744$340,019▲ $226,275
Other Assets Total$9,924$154,913▲ $144,989
Liabilities
Other Liabilities$108,707$161,671▲ $52,964
Accounts Payable and Accrued Expenses$3,749$18,454▲ $14,705
Total Liabilities$112,456$180,125▲ $67,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288$159,894▲ $158,606
Total Net Assets Fund Balance$1,288$159,894▲ $158,606
Total Liabilities and Net Assets / Fund Balance$113,744$340,019▲ $226,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$685$685
Other Assets Org$154,913--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Pat CraneChairman
Cathy SparkmanDirector
Steve GimpelDirector
Bruce WienerExecutive Director
Desmonne BennettSecretary
J Michael SwetyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,175
Program Service Revenue
$210,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,522
Change in Net Assets
$158,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,452
Total Revenue per Audited Statements
$750,452
Total Revenue per Form 990
$750,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,186
Other Expenses$200,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,754--$232,754
Current Officers, Directors, Trustees, and Key Employees$101,250--$101,250
Occupancy$52,124--$52,124
Other Employee Benefits$30,318--$30,318
Payroll Taxes$26,864--$26,864
Insurance-$9,654-$9,654
All Other Expenses$6,622$2,940-$9,562
Fees for Services Other$9,415--$9,415
Other Expenses$6,506$5,580-$5,580
Fees for Services Accounting-$3,663-$3,663
Advertising$1,387--$1,387
Office Expenses-$955-$955
Total Functional Expenses$561,697$30,149$0$591,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,846
Total Expenses per Audited Statements$591,846
Total Expenses per Form 990$591,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Retainers Payable$154,500
Accrued Payroll & Vacation Pay$5,366
Credit Card Payable$1,720
401K-Payable$118
Payroll Liabilities$-33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Board of directors reviews form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bridge to Justice
EIN
46-2420887
Phone
3034431038
Address
1123 SPRUCE STREET 200, BOULDER, CO 80302

Signing Officer

Name
Bruce Wiener
Title
Executive Director
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Rd, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“COLTAF TRUST ACCOUNT”

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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01219625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02343103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292704
IRS990ScheduleA/Total509Grp/TotalAmt02343103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343103
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685
IRS990ScheduleD/ExpensesSubtotalAmt0591846
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLTAF TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4154500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K-Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRUST RETAINERS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0750452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLTAF TRUST ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154913
IRS990ScheduleD/TotalExpensesPerForm990Amt0591846
IRS990ScheduleD/TotalLiabilityAmt0161671
IRS990ScheduleD/TotalRevenuePerForm990Amt0750452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113744
IRS990/TotalAssetsEOYAmt0340019
IRS990/TotalAssetsGrp/BOYAmt0113744
IRS990/TotalAssetsGrp/EOYAmt0340019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540175
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112456
IRS990/TotalLiabilitiesEOYAmt0180125
IRS990/TotalLiabilitiesGrp/BOYAmt0112456
IRS990/TotalLiabilitiesGrp/EOYAmt0180125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159894
IRS990/TotalProgramServiceExpensesAmt0561697
IRS990/TotalProgramServiceRevenueAmt0210277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340019
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01123 SPRUCE STREET 200
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt05
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,019
Liabilities
$180,125
Net assets
$159,894
Revenue
$750,452
Expenses
$591,846
Net income
$158,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$1.02$1.12$0.10
2023Summary only. Only limited summary data is available for this year.$0.17$0.04$0.14$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.76$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.75$0.59$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.50$0.49$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.47$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.33$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.29$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.29$0.25$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.11$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.05$0.00