Civic Intelligence

Bridge to Justice

990 • Fiscal year 2022 • EIN 46-2420887

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$184,477

Down $155,542 (-46%) from 2021

Net Assets

Down

$144,788

Down $15,106 (-9.4%) from 2021

Liabilities

Down

$39,689

Down $140,436 (-78%) from 2021

Revenue

Up

$759,236

Up $8,784 (+1.2%) from 2021

Expenses

Up

$774,342

Up $182,496 (+31%) from 2021

Net Income

Down

-$15,106

Down $173,712 (-110%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$184,477
Liabilities$39,689
Net Assets$144,788

Operations Trend

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

2022

Revenue$759,236
Expenses$774,342
Net Income-$15,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$759,236
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$177,590$121,860▼ $55,730
Accounts Receivable$3,616$30,422▲ $26,806
Pledges and Grants Receivable-$8,000-
Prepaid Expenses and Deferred Charges$3,900$3,900→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$340,019$184,477▼ $155,542
Other Assets Total$154,913$20,295▼ $134,618
Liabilities
Other Liabilities$161,671$24,320▼ $137,351
Accounts Payable and Accrued Expenses$18,454$15,369▼ $3,085
Total Liabilities$180,125$39,689▼ $140,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,894$144,788▼ $15,106
Total Net Assets Fund Balance$159,894$144,788▼ $15,106
Total Liabilities and Net Assets / Fund Balance$340,019$184,477▼ $155,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$685$685
Other Assets Org$20,295--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy SparkmanChairman
Steve GimpelDirector
Bruce WienerExecutive Director
Desmonne BennettSecretary
J Michael SwetyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,764
Program Service Revenue
$324,091
Investment Income
$26
Other Revenue
$355
All Other Contributions
$17,547
Change in Net Assets
$-15,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,236
Total Revenue per Audited Statements
$759,236
Total Revenue per Form 990
$759,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,243
Other Expenses$268,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,746--$299,746
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Occupancy$52,815--$52,815
Other Employee Benefits$42,435--$42,435
Payroll Taxes$34,052--$34,052
Insurance-$13,859-$13,859
All Other Expenses$8,724$3,599-$12,323
Pension Plan Contributions$10,010--$10,010
Other Expenses$8,181$5,580-$5,580
Fees for Services Accounting-$4,575-$4,575
Office Expenses-$1,824-$1,824
Fees for Services Other$764--$764
Travel$516--$516
Advertising$394--$394
Total Functional Expenses$735,990$38,352$0$774,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,342
Total Expenses per Audited Statements$774,342
Total Expenses per Form 990$774,342
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$19,927
Credit Card Payable$2,490
Accrued Payroll & Vacation Pay$1,786
401K-Payable$117
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, Section B, Line 11B

Board of directors reviews form 990 before filing.

Form 990, Part VI, Section C, Line 19

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
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Wiener
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
5

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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01295008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0355
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02809254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326131
IRS990ScheduleA/Total509Grp/TotalAmt02809254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02809635
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/ExpensesSubtotalAmt0774342
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLTAF TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K-Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRUST RETAINERS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0759236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLTAF TRUST ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020295
IRS990ScheduleD/TotalExpensesPerForm990Amt0774342
IRS990ScheduleD/TotalLiabilityAmt024320
IRS990ScheduleD/TotalRevenuePerForm990Amt0759236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774342
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340019
IRS990/TotalAssetsEOYAmt0184477
IRS990/TotalAssetsGrp/BOYAmt0340019
IRS990/TotalAssetsGrp/EOYAmt0184477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434764
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180125
IRS990/TotalLiabilitiesEOYAmt039689
IRS990/TotalLiabilitiesGrp/BOYAmt0180125
IRS990/TotalLiabilitiesGrp/EOYAmt039689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144788
IRS990/TotalProgramServiceExpensesAmt0735990
IRS990/TotalProgramServiceRevenueAmt0324091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184477
IRS990/TravelGrp/ProgramServicesAmt0516
IRS990/TravelGrp/TotalAmt0516
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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