Civic Intelligence

Bridgepoint Counseling

990EZ • Fiscal year 2016 • EIN 46-2609667

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
9989 W 60th Ave Suite 202Arvada, CO 80004

(303) 918-8578

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,168

Up $732 (+4.5%) from 2015

Net Assets

$16,824

No earlier filing loaded for comparison.

Liabilities

Down

$344

Down $2 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$30,460

Up $2,544 (+9.1%) from 2015

Expenses

Down

$29,726

Down $2,838 (-8.7%) from 2015

Net Income

Up

$734

Up $5,382 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2013: $11,524Liabilities 2013: $4,3222013Assets 2014: $21,008Liabilities 2014: $2712014Assets 2015: $16,436Liabilities 2015: $3462015Assets 2016: $17,168Liabilities 2016: $344Net Assets 2016: $16,8242016Assets 2017: $13,548Liabilities 2017: $378Net Assets 2017: $13,1702017Assets 2018: $17,094Liabilities 2018: $436Net Assets 2018: $16,6582018Assets 2019: $9,910Liabilities 2019: $346Net Assets 2019: $9,5642019Assets 2020: $21,085Liabilities 2020: $4,652Net Assets 2020: $16,4332020Assets 2021: $12,197Liabilities 2021: $958Net Assets 2021: $11,2392021Assets 2022: $12,182Liabilities 2022: $83Net Assets 2022: $12,0992022Assets 2023: $10,144Liabilities 2023: $489Net Assets 2023: $9,6552023Assets 2024: $2,445Liabilities 2024: $462Net Assets 2024: $1,9832024

Highlighted filing

2016

Assets$17,168
Liabilities$344
Net Assets$16,824
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $19,755Expenses 2013: $12,553Net Income 2013: $7,2022013Revenue 2014: $35,210Expenses 2014: $21,675Net Income 2014: $13,5352014Revenue 2015: $27,916Expenses 2015: $32,564Net Income 2015: -$4,6482015Revenue 2016: $30,460Expenses 2016: $29,726Net Income 2016: $7342016Revenue 2017: $34,639Expenses 2017: $38,293Net Income 2017: -$3,6542017Revenue 2018: $36,315Expenses 2018: $32,828Net Income 2018: $3,4872018Revenue 2019: $29,580Expenses 2019: $36,678Net Income 2019: -$7,0982019Revenue 2020: $41,595Expenses 2020: $34,724Net Income 2020: $6,8712020Revenue 2021: $35,097Expenses 2021: $40,290Net Income 2021: -$5,1932021Revenue 2022: $25,944Expenses 2022: $25,086Net Income 2022: $8582022Revenue 2023: $20,273Expenses 2023: $22,717Net Income 2023: -$2,4442023Revenue 2024: $16,345Expenses 2024: $24,016Net Income 2024: -$7,6712024

Highlighted filing

2016

Revenue$30,460
Expenses$29,726
Net Income$734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$30,460
Mission and Program Overview

Mission

To make mental health services available to those less fortunate and unable to afford quality mental health care and counseling

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING SERVICES TO OVER 75 INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD HAVE NOT RECEIVED THE BENEFIT OF COUNSELING SERVICES-$21,449
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ZEVENBERGENPresident-$0--
DAN WESTERMANVice Preside-$0--
TENA THWAITESTreasurer-$0--
WENDY POTTSecretary-$0--
KEN POTTExec Directo-$0--
Filing and Contact Details

Filer

Filer Name
Bridgepoint Counseling
EIN
46-2609667
Address
9989 W 60TH AVE SUITE 202, ARVADA, CO 80004

Signing Officer

Name
Wendy Pott
Title
Secretary
Signed
2017-05-23

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Christopher D Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 865 supplies & decorations 1,618 website 186 621 1,855 event expense 16 background checks 79 education & training 54 internet & computer 669 fees 1,396 telephone 450 dues and subs 25 total 7,834”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 346 344”

Form 990-ez, Part III

“To make mental health services available to those less fortunate and unable to afford quality mental health care and counseling”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY POTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03039188578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 ZANG ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017168
IRS990EZ/GrossReceiptsAmt030460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ZEVENBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN WESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TENA THWAITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY POTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN POTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE MENTAL HEALTH SERVICES AVAILABLE TO THOSE LESS FORTUNATE AND UNABLE TO AFFORD QUALITY MENTAL HEALTH CARE AND COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt07260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING SERVICES TO OVER 75 INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD HAVE NOT RECEIVED THE BENEFIT OF COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029726
IRS990EZ/TotalProgramServiceExpensesAmt021449
IRS990EZ/TotalRevenueAmt030460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046478
IRS990ScheduleA/SubstantialContributorsTotAmt035301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081779
IRS990ScheduleA/TotalSupportAmt0113116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 865 SUPPLIES & DECORATIONS 1,618 WEBSITE 186 621 1,855 EVENT EXPENSE 16 BACKGROUND CHECKS 79 EDUCATION & TRAINING 54 INTERNET & COMPUTER 669 FEES 1,396 TELEPHONE 450 DUES AND SUBS 25 TOTAL 7,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 346 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAKE MENTAL HEALTH SERVICES AVAILABLE TO THOSE LESS FORTUNATE AND UNABLE TO AFFORD QUALITY MENTAL HEALTH CARE AND COUNSELING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY POTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEPOINT COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0462609667
ReturnHeader/Filer/USAddress/AddressLine1Txt09989 W 60TH AVE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016508376A03F2D8747A08D8CC4FEC4F71FA85C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D0C28B4168E0AC501312379C8D656CA744DD89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02017-05-26T13:29:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,168
Liabilities
$344
Net assets
$16,824
Revenue
$30,460
Expenses
$29,726
Net income
$734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.46$1.98$16.3$24.0$7.67
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.49$9.66$20.3$22.7$2.44
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.08$12.1$25.9$25.1$0.86
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.96$11.2$35.1$40.3$5.19
2020Detailed filing. Detailed filing data is available for this year.$21.1$4.65$16.4$41.6$34.7$6.87
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.35$9.56$29.6$36.7$7.10
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.44$16.7$36.3$32.8$3.49
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.38$13.2$34.6$38.3$3.65
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.34$16.8$30.5$29.7$0.73
2015Summary only. Only limited summary data is available for this year.$16.4$0.35$27.9$32.6$4.65
2014Summary only. Only limited summary data is available for this year.$21.0$0.27$35.2$21.7$13.5
2013Summary only. Only limited summary data is available for this year.$11.5$4.32$19.8$12.6$7.20