Civic Intelligence

The Bridge Inc

990 • Fiscal year 2015 • EIN 47-0591620

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.THEHASTINGSBRIDGE.COM
PO Box 2031Hastings, NE 68902-2031

(402) 462-4677

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,213,069

Up $177,155 (+17%) from 2014

Net Assets

Up

$1,145,323

Up $126,154 (+12%) from 2014

Liabilities

Up

$67,746

Up $51,001 (+305%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$913,840

Up $125,647 (+16%) from 2014

Expenses

Up

$787,686

Up $61,333 (+8.4%) from 2014

Net Income

Up

$126,154

Up $64,314 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$1,213,069
Liabilities$67,746
Net Assets$1,145,323
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$913,840
Expenses$787,686
Net Income$126,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$914,217
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,931$610,231▲ $195,300
Land, Buildings, and Equipment, Net$502,587$539,429▲ $36,842
Savings and Temporary Cash Investments$57,795$0▼ $57,795
Accounts Receivable$53,458$55,146▲ $1,688
Prepaid Expenses and Deferred Charges$2,805$3,153▲ $348
Total Assets$1,035,914$1,213,069▲ $177,155
Other Assets Total$4,338$5,110▲ $772
Liabilities
Deferred Revenue-$45,633-
Other Liabilities$13,143$15,100▲ $1,957
Accounts Payable and Accrued Expenses$3,602$7,013▲ $3,411
Total Liabilities$16,745$67,746▲ $51,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,560$1,134,463▲ $123,903
Temporarily Rstr Net Assets$8,609$10,860▲ $2,251
Total Net Assets Fund Balance$1,019,169$1,145,323▲ $126,154
Total Liabilities and Net Assets / Fund Balance$1,035,914$1,213,069▲ $177,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,003$83,255-
Other Land Buildings$10,198$15,296-
Equipment$17,543$47,243-
Leasehold Improvements$192,685$42,849-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denny MullensPresident
Carroll BurlingBoard Member
Donna DaissBoard Member
John SchakatBoard Member
Karen JacupkeBoard Member
Kari WilcoxBoard Member
Kaye RichardsBoard Member
Robert FlagleBoard Member
Shawna AllowayBoard Member
Marla JohnsonSecretary
Connie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,645
Program Service Revenue
$41,984
Investment Income
$84
Other Revenue
$127
All Other Contributions
$10,696
Change in Net Assets
$126,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$377
Total Revenue per Audited Statements
$914,217
Total Revenue per Form 990
$913,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,257
Other Expenses$223,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,990$34,289-$453,279
Current Officers, Directors, Trustees, and Key Employees$34,397$34,398-$68,795
Payroll Taxes$36,511$5,235-$41,746
Depreciation Depletion$34,124$4,653-$38,777
Occupancy$26,232$1,555-$27,787
All Other Expenses$11,180$8,209-$19,389
Insurance$6,793$12,153-$18,946
Other Expenses$16,222$7,592-$16,222
Fees for Services Other-$16,014-$16,014
Office Expenses$6,748$2,230-$8,978
Fees for Services Accounting-$6,710-$6,710
Advertising$884--$884
Fees for Services Legal-$500-$500
Other Employee Benefits$437--$437
Total Functional Expenses$654,148$133,538$0$787,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,063
Expenses per Audited Statements$787,686
Total Expenses per Form 990$787,686
Expenses Not Reported on Form 990$377
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$14,800
Security Deposits Payable$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 11

“Board examined a copy of it.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee sets the compensation for the director and the personnel committee does an annual review of the director.”

Form 990, Part VI, Section C, Line 18

“The bridge, inc. Makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The bridge, inc. Makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
47-0591620
Phone
4024624677
Address
PO BOX 2031, HASTINGS, NE 68902-2031

Signing Officer

Name
Denny Mullen
Title
President
Phone
4024624677
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Mullen
Formed
1977
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
11

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the bridge inc.'s management to evaluate tax positions taken by the bridge and recognize a tax liability (or asset) if the bridge, inc. Has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The bridge, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The bridge inc.'s management believes it is no longer subject to income tax examinations for years prior to 2012. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 377.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONFERENCES AND TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07592
IRS990/OtherExpensesGrp/ProgramServicesAmt030153
IRS990/OtherExpensesGrp/ProgramServicesAmt112641
IRS990/OtherExpensesGrp/ProgramServicesAmt218836
IRS990/OtherExpensesGrp/ProgramServicesAmt316222
IRS990/OtherExpensesGrp/TotalAmt030153
IRS990/OtherExpensesGrp/TotalAmt120233
IRS990/OtherExpensesGrp/TotalAmt218836
IRS990/OtherExpensesGrp/TotalAmt316222
IRS990/OtherLiabilitiesGrp/BOYAmt013143
IRS990/OtherLiabilitiesGrp/EOYAmt015100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05235
IRS990/PayrollTaxesGrp/ProgramServicesAmt036511
IRS990/PayrollTaxesGrp/TotalAmt041746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03153
IRS990/PrincipalOfficerNm0DENNY MULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0207587
IRS990/PYOtherRevenueAmt0109
IRS990/PYProgramServiceRevenueAmt031232
IRS990/PYRevenuesLessExpensesAmt061840
IRS990/PYSalariesCompEmpBnftPaidAmt0518766
IRS990/PYTotalExpensesAmt0726353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126154
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03683773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt03683773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03683773
IRS990ScheduleA/TotalSupportAmt03709720
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0402258
IRS990ScheduleD/EquipmentGrp/BookValueAmt017543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064786
IRS990ScheduleD/ExpensesNotReportedAmt0377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042849
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0235534
IRS990ScheduleD/OtherExpensesIncludedAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015296
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0377
IRS990ScheduleD/RevenueNotReportedAmt0377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE BRIDGE INC.'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE BRIDGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE BRIDGE, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE BRIDGE, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BRIDGE INC.'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539429
IRS990ScheduleD/TotalExpensesPerForm990Amt0787686
IRS990ScheduleD/TotalLiabilityAmt015100
IRS990ScheduleD/TotalRevenuePerForm990Amt0913840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD EXAMINED A COPY OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR AND THE PERSONNEL COMMITTEE DOES AN ANNUAL REVIEW OF THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BRIDGE, INC. MAKES ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BRIDGE, INC. MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010860
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035914
IRS990/TotalAssetsEOYAmt01213069
IRS990/TotalAssetsGrp/BOYAmt01035914
IRS990/TotalAssetsGrp/EOYAmt01213069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0871645
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,069
Liabilities
$67,746
Net assets
$1,145,323
Revenue
$913,840
Expenses
$787,686
Net income
$126,154
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