Civic Intelligence

The Bridge Trust

990 • Fiscal year 2012 • EIN 74-2266006

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
3101 W Hillside Dr80219-5821
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,916,180

Up $373,559 (+24%) from 2011

Net Assets

Up

$1,916,180

Up $373,559 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,511

Up $3,347 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $1,602,953Liabilities 2010: $0Net Assets 2010: $1,602,9532010Assets 2011: $1,542,621Liabilities 2011: $0Net Assets 2011: $1,542,6212011Assets 2012: $1,916,180Liabilities 2012: $0Net Assets 2012: $1,916,1802012Assets 2013: $2,289,151Liabilities 2013: $0Net Assets 2013: $2,289,1512013Assets 2014: $3,763,353Liabilities 2014: $0Net Assets 2014: $3,763,3532014Assets 2015: $3,936,687Liabilities 2015: $0Net Assets 2015: $3,936,6872015Assets 2016: $3,807,763Liabilities 2016: $0Net Assets 2016: $3,807,7632016Assets 2017: $2,590,074Liabilities 2017: $0Net Assets 2017: $2,590,0742017Assets 2018: $2,549,237Liabilities 2018: $0Net Assets 2018: $2,549,2372018Assets 2019: $2,973,713Liabilities 2019: $0Net Assets 2019: $2,973,7132019Assets 2020: $3,234,805Liabilities 2020: $0Net Assets 2020: $3,234,8052020Assets 2021: $3,629,419Liabilities 2021: $0Net Assets 2021: $3,629,4192021Assets 2022: $3,124,513Liabilities 2022: $0Net Assets 2022: $3,124,5132022Assets 2023: $3,310,517Liabilities 2023: $0Net Assets 2023: $3,310,5172023Assets 2024: $3,792,027Liabilities 2024: $0Net Assets 2024: $3,792,0272024

Highlighted filing

2012

Assets$1,916,180
Liabilities$0
Net Assets$1,916,180
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $17,7222010Expenses 2011: $20,1642011Expenses 2012: $23,5112012Revenue 2013: $151,223Expenses 2013: $28,468Net Income 2013: $122,7552013Revenue 2014: $348,089Expenses 2014: $36,383Net Income 2014: $311,7062014Revenue 2015: $207,332Expenses 2015: $34,177Net Income 2015: $173,1552015Revenue 2016: $133,667Expenses 2016: $22,522Net Income 2016: $111,1452016Revenue 2017: $178,839Expenses 2017: $37,234Net Income 2017: $141,6052017Revenue 2018: $114,799Expenses 2018: $41,097Net Income 2018: $73,7022018Revenue 2019: $90,370Expenses 2019: $40,621Net Income 2019: $49,7492019Revenue 2020: $28,312Expenses 2020: $43,147Net Income 2020: -$14,8352020Revenue 2021: $116,100Expenses 2021: $50,927Net Income 2021: $65,1732021Revenue 2022: $123,843Expenses 2022: $48,833Net Income 2022: $75,0102022Revenue 2023: $78,165Expenses 2023: $48,795Net Income 2023: $29,3702023Revenue 2024: $182,576Expenses 2024: $53,609Net Income 2024: $128,9672024

Highlighted filing

2012

Revenue-
Expenses$23,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.2
Gross Receipts
$541,921
Mission and Program Overview

Mission

Residence for developmentally disabled women providing a community based intermediate carre facility

Filing and Contact Details

Filer

EIN
74-2266006
Raw XML Appendix310 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/GrossReceipts0541921
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0113559
IRS990/InvestmentIncome/ExclusionAmount083488
IRS990/InvestmentIncomePriorYear0115372
IRS990/InvestmentIncome/TotalRevenueColumn083488
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01183341
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IRS990/LandBuildingsEquipmentBasis0291939
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IRS990/LessCostOthBasisSalesExpenses/Securities0347865
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0Residence for developmentally disabled women providing a community based intermediate care facility.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Father Roland Freeman
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome030071
IRS990/NetGainOrLossInvestments/TotalRevenueColumn030071
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0148
IRS990/OfficeExpenses/Total0148
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear020164
IRS990/OtherExpensesCurrentYear023511
IRS990/OtherExpenses/Description0Property tax exemption
IRS990/OtherExpenses/Description1Foreign tax paid
IRS990/OtherExpenses/ManagementAndGeneral075
IRS990/OtherExpenses/ManagementAndGeneral1115
IRS990/OtherExpenses/Total075
IRS990/OtherExpenses/Total1115
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0170545
IRS990/ReconciliationUnrealizedInvest0203014
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY0170545
IRS990/RevenuesLessExpensesPriorYear0179451
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY067341
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084243
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084243
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IRS990ScheduleA/Total170/Total0395649
IRS990ScheduleA/TotalSupport0743715
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents avaialable to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742266006
ReturnHeader/Filer/Name/BusinessNameLine10The Bridge Trust
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone03039341999
ReturnHeader/Filer/USAddress/AddressLine103101 W Hillside Dr
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802195821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Fr Roland Freeman
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accountax Services LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103090 S Jamaica Ct Ste 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080014
ReturnHeader/Preparer/Name0Carol Whiteley
ReturnHeader/Preparer/Phone03037510065
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T02:16:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,916,180
Liabilities
$0
Net assets
$1,916,180
Revenue
-
Expenses
$23,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.18$0.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.08$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.12$0.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.12$0.05$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.09$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.11$0.04$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.18$0.04$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.13$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.21$0.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.35$0.04$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.15$0.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.02