Civic Intelligence

Bridge Investment Community Development

EIN 47-1937546 • 501(c)3 • Rock Island, IL

Profile

Support job creation and economic growth by providing community based lending and investment while fostering the creation and preservation of low and moderate income housing for low and moderate income households.

100 19th StreetRock Island, IL 61201

www.bridgeinvestment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

533%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,944,286

Up $6,501,000 (+189%) from 2023

Liabilities

Up

$1,873,664

Up $828,278 (+79%) from 2023

Net Assets

Up

$8,070,622

Up $5,672,722 (+237%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$5,899,593

Up $4,967,828 (+533%) from 2023

Expenses

Up

$226,871

Up $19,001 (+9.1%) from 2023

Net Income

Up

$5,672,722

Up $4,948,827 (+684%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2016: $640,175Liabilities 2016: $224,249Net Assets 2016: $415,9262016Assets 2017: $1,400,089Liabilities 2017: $989,152Net Assets 2017: $410,9372017Assets 2018: $2,058,543Liabilities 2018: $1,447,153Net Assets 2018: $611,3902018Assets 2019: $2,015,046Liabilities 2019: $1,305,627Net Assets 2019: $709,4192019Assets 2020: $2,334,604Liabilities 2020: $1,274,446Net Assets 2020: $1,060,1582020Assets 2021: $2,654,993Liabilities 2021: $1,429,482Net Assets 2021: $1,225,5112021Assets 2022: $3,078,238Liabilities 2022: $1,404,233Net Assets 2022: $1,674,0052022Assets 2023: $3,443,286Liabilities 2023: $1,045,386Net Assets 2023: $2,397,9002023Assets 2024: $9,944,286Liabilities 2024: $1,873,664Net Assets 2024: $8,070,6222024

Highlighted filing

2024

Assets$9,944,286
Liabilities$1,873,664
Net Assets$8,070,622
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $295,564Expenses 2016: $50,005Net Income 2016: $245,5592016Revenue 2017: $5,001Expenses 2017: $9,990Net Income 2017: -$4,9892017Revenue 2018: $272,571Expenses 2018: $72,118Net Income 2018: $200,4532018Revenue 2019: $205,343Expenses 2019: $107,314Net Income 2019: $98,0292019Revenue 2020: $636,620Expenses 2020: $285,881Net Income 2020: $350,7392020Revenue 2021: $289,705Expenses 2021: $124,352Net Income 2021: $165,3532021Revenue 2022: $590,634Expenses 2022: $142,140Net Income 2022: $448,4942022Revenue 2023: $931,765Expenses 2023: $207,870Net Income 2023: $723,8952023Revenue 2024: $5,899,593Expenses 2024: $226,871Net Income 2024: $5,672,7222024

Highlighted filing

2024

Revenue$5,899,593
Expenses$226,871
Net Income$5,672,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,944,286
Liabilities
$1,873,664
Net assets
$8,070,622
Revenue
$5,899,593
Expenses
$226,871
Net income
$5,672,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$1.87$8.07$5.90$0.23$5.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.05$2.40$0.93$0.21$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.40$1.67$0.59$0.14$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.43$1.23$0.29$0.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.27$1.06$0.64$0.29$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.31$0.71$0.21$0.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.45$0.61$0.27$0.07$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.99$0.41$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.22$0.42$0.30$0.05$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$650,724
Mission and Program Overview

Mission

Support job creation and economic growth by providing community based lending and investment while fostering the creation and preservation of low and moderate income housing for low and moderate income households.

Support job creation and economic growth in low and moderate income communities by providing community based lending and investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,615,104$1,700,453▲ $85,349
Cash and Non-Interest-Bearing Accounts$195,702$470,592▲ $274,890
Land, Buildings, and Equipment, Net$137,321$129,490▼ $7,831
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,015,046$2,334,604▲ $319,558
Other Assets Total$66,919$34,069▼ $32,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,640$1,217,352▼ $7,288
Accounts Payable and Accrued Expenses$80,037$56,618▼ $23,419
Other Liabilities$950$476▼ $474
Total Liabilities$1,305,627$1,274,446▼ $31,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,419$810,158▲ $100,739
Net Assets With Donor Restrictions-$250,000-
Total Net Assets Fund Balance$709,419$1,060,158▲ $350,739
Total Liabilities and Net Assets / Fund Balance$2,015,046$2,334,604▲ $319,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,586$24,414$150,000
Other Land Buildings$3,904$2,789$6,693
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Aj LossVice Chair
Barrett EssmanDirector
Beth DunnDirector
Dan BlocherDirector
Dirk MemingerDirector
Frank NowinskiDirector
Jeff RoseDirector
John DalyDirector
Justin PetersonDirector
Karen ReynoldsDirector
Paul NeuharthDirector
Brian HollenbackExecutive Director
Kevin SchoonmakerSecretary
Matt WynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,000
Program Service Revenue
$182,799
Investment Income
$0
Other Revenue
$-3,179
All Other Contributions
$457,000
Change in Net Assets
$350,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,620
Total Revenue per Audited Statements
$636,620
Total Revenue per Form 990
$636,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,463$18,123-$39,586
Interest$26,392--$26,392
All Other Expenses$3,371$9,466-$12,837
Other Expenses$7,500--$7,500
Fees for Services Legal$36$3,900-$3,936
Depreciation Depletion-$2,231-$2,231
Travel-$1,773-$1,773
Total Functional Expenses$250,388$35,493$0$285,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,881
Total Expenses per Audited Statements$285,881
Total Expenses per Form 990$285,881
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HollenbackExecutive DirectorLoan-see Part VNo-

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
Tenant Security Deposits$475
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Bridge investment community development has delegated day to day management of the organization to rock island economic growth corporation under a written managment services agreement. The management services agreement is dated december 30, 2014 and extends through december 31, 2021.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A preliminary draft of the form 990 is provided to the appropriate board/committee members for approval before it is finalized for signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board annually reviews conflict of interest statements; any changes are required to be promptly disclosed to the bod.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Files are maintained in the organization's office and upon request designated persons are notified to provide copies to requestor.”

Filing and Contact Details

Filer

Filer Name
Bridge Investment Community Development
EIN
47-1937546
Phone
3097946711
Address
100 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Kevin Schoonmaker
Title
Secretary
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schoonmaker
Formed
2014
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received notification that it qualifies as a tax-exempt organization under Section 501 (c) (3) of the U.S. Internal Revenue Code and the corresponding provisions of Illinois law and, accordingly, is not subject to federal or state income taxes. As of December 31, 2020, management is not aware of any uncertain tax positions and related tax benefits which would be material to the Organization.”

Raw XML AppendixShowing 400 of 531 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
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IRS990/ActivityOrMissionDesc0SUPPORT JOB CREATION AND ECONOMIC GROWTH IN LOW AND MODERATE INCOME COMMUNITIES BY PROVIDING COMMUNITY BASED LENDING AND INVESTMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0457000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09466
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IRS990/AllOtherExpensesGrp/TotalAmt012837
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061201
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/CYRevenuesLessExpensesAmt0350739
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636620
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IRS990/DepreciationDepletionGrp/TotalAmt02231
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0250388
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARRETT ESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HOLLENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF ROSE
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IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK NOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DIRK MEMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL NEUHARTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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