Civic Intelligence

Bridgepoint Counseling

990EZ • Fiscal year 2023 • EIN 46-2609667

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2023

Organization ProfileN/A
291 Capitol Reef StBerthoud, CO 80513

(303) 918-8578

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,025

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 84.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,144

Down $2,038 (-17%) from 2022

Net Assets

Down

$9,655

Down $2,444 (-20%) from 2022

Liabilities

Up

$489

Up $406 (+489%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$20,273

Down $5,671 (-22%) from 2022

Expenses

Down

$22,717

Down $2,369 (-9.4%) from 2022

Net Income

Down

-$2,444

Down $3,302 (-385%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$10,144
Liabilities$489
Net Assets$9,655
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$20,273
Expenses$22,717
Net Income-$2,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2023
Return Version
2023v5.0
Gross Receipts
$20,273
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 60 INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD HAVE NOT RECEIVED THE BENEFIT OF COUNSELING SERVICES-$20,227
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN POTTExec Directo-$17,025-$17,025
DAVID ZEVENBERGENPresident-$0--
JAY GEIGERVice Preside-$0--
TENA THWAITESTreasurer-$0--
WENDY POTTSecretary-$0--
PAT GRICEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bridgepoint Counseling
EIN
46-2609667
Address
291 CAPITOL REEF ST, BERTHOUD, CO 80513

Signing Officer

Name
Wendy Pott
Title
Secretary
Signed
2023-08-15

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 supplies & decorations 119 website 120 fees 211 1,720 event expense 47 internet & computer 852 telephone 780 dues and subs 10 gifts 65 total 3,924”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 83 489 ppp loan 0 0”

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 Appendix143 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/BOYAmt012182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010144
IRS990EZ/GrossReceiptsAmt020273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ZEVENBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TENA THWAITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY POTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN POTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT GRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03924
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/ProgramServiceRevenueAmt08223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING SERVICES TO OVER 60 INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD HAVE NOT RECEIVED THE BENEFIT OF COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018343
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022717
IRS990EZ/TotalProgramServiceExpensesAmt020227
IRS990EZ/TotalRevenueAmt020273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 45,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29310
IRS990ScheduleA/PublicSupportPY170Pct00.35580
IRS990ScheduleA/PublicSupportTotal170Amt044701
IRS990ScheduleA/SubstantialContributorsTotAmt054485
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099186
IRS990ScheduleA/TotalSupportAmt0152489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES & DECORATIONS 119 WEBSITE 120 FEES 211 1,720 EVENT EXPENSE 47 INTERNET & COMPUTER 852 TELEPHONE 780 DUES AND SUBS 10 GIFTS 65 TOTAL 3,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 83 489 PPP LOAN 0 0
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY POTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEPOINT COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0462609667
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 CAPITOL REEF ST
ReturnHeader/Filer/USAddress/CityNm0BERTHOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02024-08-19T11:13:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,144
Liabilities
$489
Net assets
$9,655
Revenue
$20,273
Expenses
$22,717
Net income
-$2,444
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