Civic Intelligence

Bridge Refugee Services Inc.

990 • Fiscal year 2020 • EIN 58-1505955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4420 Whittle Springs Rd Ste AKnoxville, TN 37917

(865) 540-1311

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$846,168

Up $165,158 (+24%) from 2019

Net Assets

Up

$754,953

Up $217,979 (+41%) from 2019

Liabilities

Down

$91,215

Down $52,821 (-37%) from 2019

Revenue

Up

$1,542,714

Up $88,924 (+6.1%) from 2019

Expenses

Down

$1,324,735

Down $89,906 (-6.4%) from 2019

Net Income

Up

$217,979

Up $178,830 (+457%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $155,966Liabilities 2010: $71,732Net Assets 2010: $84,2342010Assets 2011: $147,780Liabilities 2011: $27,115Net Assets 2011: $120,6652011Assets 2012: $250,655Liabilities 2012: $77,860Net Assets 2012: $172,7952012Assets 2013: $223,367Liabilities 2013: $40,248Net Assets 2013: $183,1192013Assets 2014: $181,863Liabilities 2014: $34,096Net Assets 2014: $147,7672014Assets 2015: $249,480Liabilities 2015: $28,653Net Assets 2015: $220,8272015Assets 2016: $372,247Liabilities 2016: $57,593Net Assets 2016: $314,6542016Assets 2017: $431,250Liabilities 2017: $48,626Net Assets 2017: $382,6242017Assets 2018: $544,084Liabilities 2018: $46,259Net Assets 2018: $497,8252018Assets 2019: $681,010Liabilities 2019: $144,036Net Assets 2019: $536,9742019Assets 2020: $846,168Liabilities 2020: $91,215Net Assets 2020: $754,9532020Assets 2021: $945,056Liabilities 2021: $154,977Net Assets 2021: $790,0792021Assets 2022: $1,119,822Liabilities 2022: $166,061Net Assets 2022: $953,7612022Assets 2023: $1,149,953Liabilities 2023: $441,782Net Assets 2023: $708,1712023Assets 2024: $1,065,051Liabilities 2024: $194,999Net Assets 2024: $870,0522024

Highlighted filing

2020

Assets$846,168
Liabilities$91,215
Net Assets$754,953

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,8842010Expenses 2011: $824,4632011Expenses 2012: $985,8542012Revenue 2013: $1,126,064Expenses 2013: $1,115,740Net Income 2013: $10,3242013Revenue 2014: $1,075,118Expenses 2014: $1,110,470Net Income 2014: -$35,3522014Revenue 2015: $1,237,597Expenses 2015: $1,164,537Net Income 2015: $73,0602015Revenue 2016: $1,606,368Expenses 2016: $1,512,541Net Income 2016: $93,8272016Revenue 2017: $1,379,270Expenses 2017: $1,233,030Net Income 2017: $146,2402017Revenue 2018: $1,405,203Expenses 2018: $1,290,002Net Income 2018: $115,2012018Revenue 2019: $1,453,790Expenses 2019: $1,414,641Net Income 2019: $39,1492019Revenue 2020: $1,542,714Expenses 2020: $1,324,735Net Income 2020: $217,9792020Revenue 2021: $1,835,371Expenses 2021: $1,798,865Net Income 2021: $36,5062021Revenue 2022: $2,519,409Expenses 2022: $2,355,726Net Income 2022: $163,6832022Revenue 2023: $3,311,208Expenses 2023: $3,556,798Net Income 2023: -$245,5902023Revenue 2024: $2,993,523Expenses 2024: $2,960,094Net Income 2024: $33,4292024

Highlighted filing

2020

Revenue$1,542,714
Expenses$1,324,735
Net Income$217,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,542,714
Mission and Program Overview

Mission

Our mission is to provide opportunities for refugees to rebuild their lives after suffering persecution, so that they become productive, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,162$448,230▲ $52,068
Pledges and Grants Receivable$150,021$298,395▲ $148,374
Land, Buildings, and Equipment, Net$110,334$76,653▼ $33,681
Savings and Temporary Cash Investments$10,995$10,995→ $0
Prepaid Expenses and Deferred Charges$8,131$8,528▲ $397
Total Assets$681,010$846,168▲ $165,158
Other Assets Total$5,367$3,367▼ $2,000
Liabilities
Other Liabilities$126,867$79,232▼ $47,635
Accounts Payable and Accrued Expenses$14,369$9,198▼ $5,171
Deferred Revenue$2,800$2,785▼ $15
Total Liabilities$144,036$91,215▼ $52,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,477$600,456▲ $217,979
Net Assets With Donor Restrictions$154,497$154,497→ $0
Total Net Assets Fund Balance$536,974$754,953▲ $217,979
Total Liabilities and Net Assets / Fund Balance$681,010$846,168▲ $165,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,750-$64,750
Equipment$11,903$2,873$14,776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin LesterChair
Bo TownsendBoard Member
Cerita PriceBoard Member
Daphne KirkseyBoard Member
Erik ZilenBoard Member
Margaret ScobeyBoard Member
Nathan KiblerBoard Member
Olivier MuhireBoard Member
Rocio HuetBoard Member
Wahab NajimBoard Member
Drocella MugoreweraExecutive Di
Leah BerrySecretary
Sonal ModiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,666
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$457,576
Change in Net Assets
$217,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$48,700Fair Market Value
Other Non Cash Contri Table5$26,474Fair Market Value
Clothing and Household Goods-$26,434Fair Market Value
Other Non Cash Contri Table1$17,060Fair Market Value
Total Noncash Contributions8$118,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,714
Total Revenue per Audited Statements
$1,542,714
Total Revenue per Form 990
$1,542,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,517
Other Expenses$360,291
Grants and Similar Amounts Paid$256,927
Total Fundraising Expense$91,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,666$139,243$47,284$652,193
Grants to Domestic Individuals$256,927--$256,927
Fees for Services Other$100,933$8,873$1,109$110,915
Occupancy$69,676$20,835$7,075$97,586
Office Expenses$36,578$10,938$3,714$51,230
Payroll Taxes$32,477$9,711$3,298$45,486
Fees for Services Accounting-$31,910-$31,910
Insurance$15,799$4,724$1,604$22,127
Travel$7,708$2,305$783$10,796
Other Employee Benefits$7,024$2,100$714$9,838
Other Expenses$5,665$1,694$575$7,934
Depreciation Depletion$1,894$566$192$2,652
Total Functional Expenses$1,000,347$232,899$91,489$1,324,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,735
Total Expenses per Audited Statements$1,324,735
Total Expenses per Form 990$1,324,735
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
Lease Liability$64,750
Accrued Leave$10,418
Accrued Payroll Taxes$4,064
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization provides an electronic copy of the 990 to the board of directors for review and comment prior to filing the return.

Form 990, Page 6, Part VI, Line 19

The organization documents, finance policies, and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bridge Refugee Services Inc
EIN
58-1505955
Phone
8655401311
Address
4420 WHITTLE SPRINGS RD STE A, KNOXVILLE, TN 37917

Signing Officer

Name
Drocella Mugorewera
Title
Executive Director
Phone
8655401311
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drocella Mugorewera
Formed
1982
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
83

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. Bridge had no uncertain tax positions that required significant adjustments to the financial statements as of december 31, 2020 and 2019.

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IRS990/Desc0THE ORGANIZATION WELCOMES REFUGEES AND SPECIAL IMMIGRANT VISA HOLDERS (SIV) UPON THEIR ARRIVAL IN EAST TENNESSEE AND FACILITATES THEIR PATH TO ACCELERATED SELF-SUFFICIECY THROUGH CASE MANAGEMENT, PROVIDING BASIC NEEDS (FURNISHED HOUSING, FOOD, ACCESS TO HEALTHCARE), CULTURAL ORIENTATION, JOB READINESS AND PLACEMENT, SCHOOL ENROLLMENT INCLUDING ENGLISH AS A SECOND LANGUAGE FOR ADULTS AND CONNECTING THEM TO COMMUNITY OPPORTUNITIES OF GROWTH GIVING BACK TO THEIR NEW COMMUNITY. QUALIFYING ASYLEES BENEFIT FROM THE SAME PROGRAMS. IN 2020, BRIDGE SERVED 278 CLIENTS INCLUDING 58 NEW ARRIVALS FROM 5 NATIONALITIES (AFGHANISTAN,DEMOCRATIC REPUBLIC OF CONGO, IRAQ, SUDAN, AND UKRAINE).
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076653
IRS990/LandBldgEquipCostOrOtherBssAmt079526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR REFUGEES TO REBUILD THEIR LIVES AFTER SUFFERING PERSECUTION, SO THAT THEY BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536974
IRS990/NetAssetsOrFundBalancesEOYAmt0754953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0118668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07075
IRS990/OccupancyGrp/ManagementAndGeneralAmt020835
IRS990/OccupancyGrp/ProgramServicesAmt069676
IRS990/OccupancyGrp/TotalAmt097586
IRS990/OfficeExpensesGrp/FundraisingAmt03714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010938
IRS990/OfficeExpensesGrp/ProgramServicesAmt036578
IRS990/OfficeExpensesGrp/TotalAmt051230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05367
IRS990/OtherAssetsTotalGrp/EOYAmt03367
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09838
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt025141
IRS990/OtherExpensesGrp/FundraisingAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OtherExpensesGrp/ProgramServicesAmt05665
IRS990/OtherExpensesGrp/TotalAmt025141
IRS990/OtherExpensesGrp/TotalAmt17934
IRS990/OtherLiabilitiesGrp/BOYAmt0126867
IRS990/OtherLiabilitiesGrp/EOYAmt079232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652193
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09711
IRS990/PayrollTaxesGrp/ProgramServicesAmt032477
IRS990/PayrollTaxesGrp/TotalAmt045486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08528
IRS990/PrincipalOfficerNm0DROCELLA MUGOREWERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01453629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346760
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0417002
IRS990/PYRevenuesLessExpensesAmt039149
IRS990/PYSalariesCompEmpBnftPaidAmt0650879
IRS990/PYTotalExpensesAmt01414641
IRS990/PYTotalRevenueAmt01453790
IRS990/ReconcilationRevenueExpnssAmt0217979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01453629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06734319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06734319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01453629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06734319
IRS990ScheduleA/TotalSupportAmt06740494
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064750
IRS990ScheduleD/EquipmentGrp/BookValueAmt011903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014776
IRS990ScheduleD/ExpensesSubtotalAmt01324735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01542714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. BRIDGE HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076653
IRS990ScheduleD/TotalExpensesPerForm990Amt01324735
IRS990ScheduleD/TotalLiabilityAmt079232
IRS990ScheduleD/TotalRevenuePerForm990Amt01542714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324735
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFUGEE AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt054701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNISHINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026434
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT-IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF. SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSLATION SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126474
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS, FINANCE POLICIES, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$2.99$2.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$3.31$3.56$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$2.52$2.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.79$1.84$1.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.75$1.54$1.32$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.45$1.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$1.41$1.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$1.38$1.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.61$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.24$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.13$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.93