Civic Intelligence

Bridge Investment Community Development Corporation

990 • Fiscal year 2022 • EIN 47-1937546

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileWWW.BRIDGEINVESTMENTCDC.ORG
100 19th Street 109Rock Island, IL 61201

(309) 794-6711

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,078,238

Up $423,245 (+16%) from 2021

Net Assets

Up

$1,674,005

Up $448,494 (+37%) from 2021

Liabilities

Down

$1,404,233

Down $25,249 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$590,634

Up $300,929 (+104%) from 2021

Expenses

Up

$142,140

Up $17,788 (+14%) from 2021

Net Income

Up

$448,494

Up $283,141 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2022

Assets$3,078,238
Liabilities$1,404,233
Net Assets$1,674,005
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$590,634
Expenses$142,140
Net Income$448,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$605,814
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$2,316,709$2,756,283▲ $439,574
Land, Buildings, and Equipment, Net$121,659$114,385▼ $7,274
Cash and Non-Interest-Bearing Accounts$140,580$101,265▼ $39,315
Accounts Receivable$7,576$8,549▲ $973
Savings and Temporary Cash Investments-$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$2,654,993$3,078,238▲ $423,245
Other Assets Total$68,469$97,756▲ $29,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,374$1,330,226▼ $52,148
Accounts Payable and Accrued Expenses$46,133$73,032▲ $26,899
Other Liabilities$975$975→ $0
Total Liabilities$1,429,482$1,404,233▼ $25,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,195,015$1,483,728▲ $288,713
Net Assets With Donor Restrictions$30,496$190,277▲ $159,781
Total Net Assets Fund Balance$1,225,511$1,674,005▲ $448,494
Total Liabilities and Net Assets / Fund Balance$2,654,993$3,078,238▲ $423,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,385$35,615$150,000
Other Land Buildings-$6,693$6,693
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin SchoonmakerChair
Aj LossPast Vice Chair
Chuck SorensenDirector
Dan BlocherDirector
Dr Ahmed OkbaDirector
Frank NowinskiDirector
John DalyDirector
Justin PetersonDirector
Karen ReynoldsDirector
Lawrence DavisDirector
Marcus WynnDirector
Ric ParadesDirector
Sameer KulkarniDirector
Brian HollenbackExecutive Director
Dirk MemingerSecretary
Matt WynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,698
Program Service Revenue
$77,416
Investment Income
$0
Other Revenue
$-3,480
All Other Contributions
$516,698
Change in Net Assets
$448,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,634
Total Revenue per Audited Statements
$590,634
Total Revenue per Form 990
$590,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,140
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
Interest$36,693--$36,693
Fees for Services Management$685$18,000-$18,685
Occupancy$8,692--$8,692
All Other Expenses$4,396$3,730-$8,126
Other Expenses$5,612$8,462-$5,612
Insurance-$4,417-$4,417
Office Expenses$2,411--$2,411
Depreciation Depletion-$1,674-$1,674
Fees for Services Other-$1,459-$1,459
Travel$258--$258
Total Functional Expenses$104,398$37,742$0$142,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,140
Total Expenses per Audited Statements$142,140
Total Expenses per Form 990$142,140
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$975
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, Section A, Line 3

“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, 2022 and renews annually until notice is given by either party.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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 109, ROCK ISLAND, IL 61201

Signing Officer

Name
Kevin Schoonmaker
Title
Chair
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schoonmaker
Formed
2014
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

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, 2022, management is not aware of any uncertain tax positions and related tax benefits which would be material to the Organization.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,238
Liabilities
$1,404,233
Net assets
$1,674,005
Revenue
$590,634
Expenses
$142,140
Net income
$448,494
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
2022Detailed filing. Detailed filing data is available for this year.$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