Civic Intelligence

The Bridge Line

990 • Fiscal year 2014 • EIN 59-3829222

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 25, 2015

Organization ProfileBUILDINGBRIDGESCHARLOTTESVILLE.ORG
PO Box 7292Charlottesville, VA 22906

(434) 989-1274

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,518,220

Up $22,263 (+1.5%) from 2013

Net Assets

Up

$1,504,755

Up $15,450 (+1.0%) from 2013

Liabilities

Up

$13,465

Up $6,813 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$328,924

Up $20,727 (+6.7%) from 2013

Expenses

Up

$320,251

Up $5,253 (+1.7%) from 2013

Net Income

Up

$8,673

Up $15,474 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,498,459Liabilities 2011: $6,791Net Assets 2011: $1,491,6682011Assets 2012: $1,504,969Liabilities 2012: $9,599Net Assets 2012: $1,495,3702012Assets 2013: $1,495,957Liabilities 2013: $6,652Net Assets 2013: $1,489,3052013Assets 2014: $1,518,220Liabilities 2014: $13,465Net Assets 2014: $1,504,7552014Assets 2016: $2,348,231Liabilities 2016: $101,911Net Assets 2016: $2,246,3202016Assets 2017: $2,230,871Liabilities 2017: $54,879Net Assets 2017: $2,175,9922017Assets 2018: $2,073,902Liabilities 2018: $47,743Net Assets 2018: $2,026,1592018Assets 2019: $1,807,100Liabilities 2019: $48,062Net Assets 2019: $1,759,0382019Assets 2020: $1,871,902Liabilities 2020: $56,795Net Assets 2020: $1,815,1072020Assets 2021: $1,836,638Liabilities 2021: $65,140Net Assets 2021: $1,771,4982021Assets 2022: $3,150,567Liabilities 2022: $1,318,254Net Assets 2022: $1,832,3132022Assets 2023: $3,067,341Liabilities 2023: $1,278,612Net Assets 2023: $1,788,7292023Assets 2024: $3,952,903Liabilities 2024: $1,231,286Net Assets 2024: $2,721,6172024

Highlighted filing

2014

Assets$1,518,220
Liabilities$13,465
Net Assets$1,504,755
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $329,413Expenses 2011: $357,097Net Income 2011: -$27,6842011Expenses 2012: $313,6022012Revenue 2013: $308,197Expenses 2013: $314,998Net Income 2013: -$6,8012013Revenue 2014: $328,924Expenses 2014: $320,251Net Income 2014: $8,6732014Revenue 2016: $640,659Expenses 2016: $693,834Net Income 2016: -$53,1752016Revenue 2017: $662,194Expenses 2017: $728,929Net Income 2017: -$66,7352017Revenue 2018: $667,855Expenses 2018: $808,084Net Income 2018: -$140,2292018Revenue 2019: $485,043Expenses 2019: $769,425Net Income 2019: -$284,3822019Revenue 2020: $821,631Expenses 2020: $757,442Net Income 2020: $64,1892020Revenue 2021: $779,608Expenses 2021: $821,692Net Income 2021: -$42,0842021Revenue 2022: $1,016,263Expenses 2022: $934,175Net Income 2022: $82,0882022Revenue 2023: $895,311Expenses 2023: $949,302Net Income 2023: -$53,9912023Revenue 2024: $1,871,592Expenses 2024: $941,243Net Income 2024: $930,3492024

Highlighted filing

2014

Revenue$328,924
Expenses$320,251
Net Income$8,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 25, 2015
Return Version
2014v5.0
Gross Receipts
$335,506
Mission and Program Overview

Mission

The bridgeline is an albemarle county based organization dedicated to the support of adults with brain injuries, assisting them to achieve integration in the greater charlottesville community and 10 surrounding counties, and to gain personal fulfillment. To address the needs of adults with brain injuries, we offer four holistic, person-centered programs: 1) pre-vocational program 2)residential program; 3)case management; and 4) supported independent living program.

To provide a family-like living environment for the support of adults with acquired brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,019$1,279,937▼ $3,082
Cash and Non-Interest-Bearing Accounts$96,352$106,710▲ $10,358
Investments in Publicly Traded Securities$98,443$105,220▲ $6,777
Accounts Receivable$18,143$26,353▲ $8,210
Total Assets$1,495,957$1,518,220▲ $22,263
Liabilities
Other Liabilities$6,652$13,465▲ $6,813
Total Liabilities$6,652$13,465▲ $6,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,026$1,478,620▲ $10,594
Temporarily Rstr Net Assets$21,279$26,135▲ $4,856
Total Net Assets Fund Balance$1,489,305$1,504,755▲ $15,450
Total Liabilities and Net Assets / Fund Balance$1,495,957$1,518,220▲ $22,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,586$186,039$1,153,625
Land$309,233-$309,233
Equipment$3,118$19,844$22,962
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey BarthPresident
Gregory WebbDirector
Joseph DavidDirector
Chris GrimmSecretary
Holly VradenburghTreasurer
Rita RalstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,437
Program Service Revenue
$260,688
Investment Income
$5,524
Other Revenue
$6,275
All Other Contributions
$56,437
Change in Net Assets
$8,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,924
Revenue Not Reported on Form 990
$13,359
Total Revenue per Audited Statements
$342,283
Total Revenue per Form 990
$328,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,990
Other Expenses$156,261
Total Fundraising Expense$27,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,890$25,615$9,681$73,186
Current Officers, Directors, Trustees, and Key Employees$29,061$29,061$14,530$72,652
Depreciation Depletion$28,835$900-$29,735
Insurance$12,653$2,233-$14,886
All Other Expenses$13,599$1,230-$14,829
Payroll Taxes$5,062$4,462$1,633$11,157
Office Expenses-$8,494$905$9,399
Other Expenses$7,540$460-$7,540
Fees for Services Accounting-$4,540-$4,540
Pension Plan Contributions$1,598$1,598$799$3,995
Other Employee Benefits$1,980$840$180$3,000
Advertising-$395-$395
Total Functional Expenses$211,595$80,928$27,728$320,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,833
Expenses per Audited Statements$320,251
Total Expenses per Form 990$320,251
Expenses Not Reported on Form 990$6,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,782
Fundraising Direct Expenses$6,582
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
Security Deposit$9,600
Payroll Liablities$3,865
Governance and Compliance

Governance Checklist

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

“Executive director and treasurer review form 990 for accurancy. It is then given to the board of directors for review and approval. The form is then signed by the president and submitted.”

Form 990, Page 6, Part VI, Line 12C

“Each party required to sign annual statement: received, understands and agrees to comply with policy, organization conducts periodic reviews to ensure operation is consistent with its tax exempt status.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all employees is determined by the board of directors prior to being hired. Compensation is reviewed annually to determine rate increase. A comparison of local employment salary data is reviewed before the annual budget is approved.”

Form 990, Page 6, Part VI, Line 15B

“Response to part vi; section b; line 15a is applicable”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, conflict of intrest policy, form 990 and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Bridges Charlottesville
EIN
59-3829222
Phone
4349891274
Address
PO BOX 7292, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Jeffrey Barth
Title
President
Phone
4349891274
Signed
2015-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniela Pretzer
Formed
1991
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
45

Preparer

Firm
Garris and Company Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Our residents work with staff and volunteers to increase their cognitive skills using evidence-based guidelines for cognitive rehabilitation. Cognitive exercises including computer assisted strategies have been used to improve attention, memory, executive skills, and information processing. We also offer music and art therapy, effective therapeutic approaches that meet the standards of evidence-based medicine, and are recognized by the world federation of neuro rehabilitation. Art therapy increases social skills, helps to cope with symptoms of stress and trauma and enhances cognitive abilities. Similarly, music therapy effciently accesses and activates parts of the brain that are involved in relearning speech and language, attention, memory, executive and motor control.”

Form 990, Part XI, Line 9

“Fundraising events & activities 6,582 fundraising events & activities -6,582”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events & activities 6,582”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events & activities 6,582”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS & ACTIVITIES 6,582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS & ACTIVITIES 6,582
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR RESIDENTS WORK WITH STAFF AND VOLUNTEERS TO INCREASE THEIR COGNITIVE SKILLS USING EVIDENCE-BASED GUIDELINES FOR COGNITIVE REHABILITATION. COGNITIVE EXERCISES INCLUDING COMPUTER ASSISTED STRATEGIES HAVE BEEN USED TO IMPROVE ATTENTION, MEMORY, EXECUTIVE SKILLS, AND INFORMATION PROCESSING. WE ALSO OFFER MUSIC AND ART THERAPY, EFFECTIVE THERAPEUTIC APPROACHES THAT MEET THE STANDARDS OF EVIDENCE-BASED MEDICINE, AND ARE RECOGNIZED BY THE WORLD FEDERATION OF NEURO REHABILITATION. ART THERAPY INCREASES SOCIAL SKILLS, HELPS TO COPE WITH SYMPTOMS OF STRESS AND TRAUMA AND ENHANCES COGNITIVE ABILITIES. SIMILARLY, MUSIC THERAPY EFFCIENTLY ACCESSES AND ACTIVATES PARTS OF THE BRAIN THAT ARE INVOLVED IN RELEARNING SPEECH AND LANGUAGE, ATTENTION, MEMORY, EXECUTIVE AND MOTOR CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 FOR ACCURANCY. IT IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FORM IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PARTY REQUIRED TO SIGN ANNUAL STATEMENT: RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH POLICY, ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE OPERATION IS CONSISTENT WITH ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS PRIOR TO BEING HIRED. COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASE. A COMPARISON OF LOCAL EMPLOYMENT SALARY DATA IS REVIEWED BEFORE THE ANNUAL BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESPONSE TO PART VI; SECTION B; LINE 15A IS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENTS & ACTIVITIES 6,582 FUNDRAISING EVENTS & ACTIVITIES -6,582
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,220
Liabilities
$13,465
Net assets
$1,504,755
Revenue
$328,924
Expenses
$320,251
Net income
$8,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$1.23$2.72$1.87$0.94$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.28$1.79$0.90$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.32$1.83$1.02$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.78$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.82$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.49$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.03$0.67$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.31$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$0.31
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.33$0.36$0.03