Civic Intelligence

The Bridge Inc

990 • Fiscal year 2013 • EIN 47-0591620

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.THEHASTINGSBRIDGE.COM
PO Box 203168902-2031
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$976,407

Up $35,286 (+3.7%) from 2012

Net Assets

Up

$957,329

Up $27,871 (+3.0%) from 2012

Liabilities

Up

$19,078

Up $7,415 (+64%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$642,670

Down $89,530 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $936,622Liabilities 2010: $151,621Net Assets 2010: $785,0012010Assets 2011: $982,364Liabilities 2011: $74,400Net Assets 2011: $907,9642011Assets 2012: $941,121Liabilities 2012: $11,663Net Assets 2012: $929,4582012Assets 2013: $976,407Liabilities 2013: $19,078Net Assets 2013: $957,3292013Assets 2014: $1,035,914Liabilities 2014: $16,745Net Assets 2014: $1,019,1692014Assets 2015: $1,213,069Liabilities 2015: $67,746Net Assets 2015: $1,145,3232015Assets 2016: $1,264,682Liabilities 2016: $42,507Net Assets 2016: $1,222,1752016Assets 2017: $1,363,712Liabilities 2017: $45,707Net Assets 2017: $1,318,0052017Assets 2018: $1,479,217Liabilities 2018: $62,015Net Assets 2018: $1,417,2022018Assets 2019: $1,813,748Liabilities 2019: $92,838Net Assets 2019: $1,720,9102019Assets 2020: $2,400,203Liabilities 2020: $294,977Net Assets 2020: $2,105,2262020Assets 2021: $2,721,248Liabilities 2021: $64,206Net Assets 2021: $2,657,0422021Assets 2022: $2,691,602Liabilities 2022: $59,438Net Assets 2022: $2,632,1642022Assets 2023: $3,548,915Liabilities 2023: $756,283Net Assets 2023: $2,792,6322023Assets 2024: $3,896,479Liabilities 2024: $651,001Net Assets 2024: $3,245,4782024Assets 2025: $3,850,159Liabilities 2025: $523,445Net Assets 2025: $3,326,7142025

Highlighted filing

2013

Assets$976,407
Liabilities$19,078
Net Assets$957,329
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,1292010Expenses 2011: $607,8402011Expenses 2012: $732,2002012Expenses 2013: $642,6702013Revenue 2014: $788,193Expenses 2014: $726,353Net Income 2014: $61,8402014Revenue 2015: $913,840Expenses 2015: $787,686Net Income 2015: $126,1542015Revenue 2016: $883,779Expenses 2016: $781,366Net Income 2016: $102,4132016Revenue 2017: $890,797Expenses 2017: $794,974Net Income 2017: $95,8232017Revenue 2018: $1,029,813Expenses 2018: $930,616Net Income 2018: $99,1972018Revenue 2019: $1,871,622Expenses 2019: $1,567,914Net Income 2019: $303,7082019Revenue 2020: $1,934,016Expenses 2020: $1,549,700Net Income 2020: $384,3162020Revenue 2021: $2,254,800Expenses 2021: $1,702,984Net Income 2021: $551,8162021Revenue 2022: $1,875,274Expenses 2022: $1,900,152Net Income 2022: -$24,8782022Revenue 2023: $2,292,841Expenses 2023: $2,132,373Net Income 2023: $160,4682023Revenue 2024: $2,704,320Expenses 2024: $2,251,474Net Income 2024: $452,8462024Revenue 2025: $2,325,192Expenses 2025: $2,243,956Net Income 2025: $81,2362025

Highlighted filing

2013

Revenue-
Expenses$642,670
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$673,935
Mission and Program Overview

Mission

To provide a holistic substance abuse recovery program for women and their families in a safe and nurturing environment.

Filing and Contact Details

Filer

EIN
47-0591620
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE BRIDGE'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE BRIDGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE BRIDGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE BRIDGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BRIDGE'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. THE BRIDGE, INC.'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE BRIDGE, INC. DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD EXAMINED A COPY OF IT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR AND THE PERSONNEL COMMITTEE DOES AN ANNAUL REVIEW OF THE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BRIDGE, INC. MAKES ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BRIDGE, INC. MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2031
IRS990/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0689022031
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BRIDGE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04024624677
IRS990/TotalAssets/BOY0941121
IRS990/TotalAssetsBOY0941121
IRS990/TotalAssets/EOY0976407
IRS990/TotalAssetsEOY0976407
IRS990/TotalCompGT150K00
IRS990/TotalContributions0647298
IRS990/TotalExpensesCurrentYear0642670
IRS990/TotalExpensesPriorYear0732200
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0118919
IRS990/TotalFunctionalExpenses/ProgramServices0523751
IRS990/TotalFunctionalExpenses/Total0642670
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011663
IRS990/TotalLiabilitiesBOY011663

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$976,407
Liabilities
$19,078
Net assets
$957,329
Revenue
-
Expenses
$642,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.52$3.33$2.33$2.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.65$3.25$2.70$2.25$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.76$2.79$2.29$2.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.88$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$2.25$1.70$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.29$2.11$1.93$1.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$1.87$1.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.03$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.32$0.89$0.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.91$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.55