Civic Intelligence

The Bridge House

990 • Fiscal year 2020 • EIN 74-3094189

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

Organization ProfileBRIDGEWEBS.COM/THEBRIDGEHOUSELITTLEROC
7415 Indiana AvenueLittle Rock, AR 72207

(501) 666-9841

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

196%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$978,917

Down $21,045 (-2.1%) from 2019

Net Assets

Down

$841,669

Down $21,743 (-2.5%) from 2019

Liabilities

Up

$137,248

Up $698 (+0.5%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,098

Down $134,530 (-109%) from 2019

Expenses

Down

$10,645

Down $26,908 (-72%) from 2019

Net Income

Down

-$21,743

Down $107,622 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $895,126Liabilities 2011: $181,666Net Assets 2011: $713,4602011Assets 2012: $896,099Liabilities 2012: $154,361Net Assets 2012: $741,7382012Assets 2013: $872,627Liabilities 2013: $130,574Net Assets 2013: $742,0532013Assets 2014: $858,035Liabilities 2014: $117,360Net Assets 2014: $740,6752014Assets 2015: $864,710Liabilities 2015: $117,619Net Assets 2015: $747,0912015Assets 2016: $878,149Liabilities 2016: $110,550Net Assets 2016: $767,5992016Assets 2017: $874,626Liabilities 2017: $98,792Net Assets 2017: $775,8342017Assets 2018: $862,933Liabilities 2018: $85,400Net Assets 2018: $777,5332018Assets 2019: $999,962Liabilities 2019: $136,550Net Assets 2019: $863,4122019Assets 2020: $978,917Liabilities 2020: $137,248Net Assets 2020: $841,6692020Assets 2021: $1,008,989Liabilities 2021: $125,600Net Assets 2021: $883,3892021Assets 2022: $1,090,642Liabilities 2022: $121,600Net Assets 2022: $969,0422022Assets 2023: $1,145,724Liabilities 2023: $112,000Net Assets 2023: $1,033,7242023Assets 2024: $1,162,011Liabilities 2024: $102,400Net Assets 2024: $1,059,6112024

Highlighted filing

2020

Assets$978,917
Liabilities$137,248
Net Assets$841,669
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $64,632Expenses 2011: $57,291Net Income 2011: $7,3412011Revenue 2012: $81,831Expenses 2012: $54,553Net Income 2012: $27,2782012Revenue 2013: $27,042Expenses 2013: $26,726Net Income 2013: $3162013Revenue 2014: $18,268Expenses 2014: $19,646Net Income 2014: -$1,3782014Revenue 2015: $31,404Expenses 2015: $24,988Net Income 2015: $6,4162015Revenue 2016: $52,572Expenses 2016: $40,531Net Income 2016: $12,0412016Revenue 2017: $44,751Expenses 2017: $36,515Net Income 2017: $8,2362017Revenue 2018: $35,855Expenses 2018: $34,091Net Income 2018: $1,7642018Revenue 2019: $123,432Expenses 2019: $37,553Net Income 2019: $85,8792019Revenue 2020: -$11,098Expenses 2020: $10,645Net Income 2020: -$21,7432020Revenue 2021: $52,442Expenses 2021: $10,723Net Income 2021: $41,7192021Revenue 2022: $101,873Expenses 2022: $16,218Net Income 2022: $85,6552022Revenue 2023: $91,531Expenses 2023: $26,849Net Income 2023: $64,6822023Revenue 2024: $57,489Expenses 2024: $28,799Net Income 2024: $28,6902024

Highlighted filing

2020

Revenue-$11,098
Expenses$10,645
Net Income-$21,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$53,929
Mission and Program Overview

Mission

To provide instruction to the mature adult population of central arkansas for the purpose of developing, improving and maintaining their mental capabilities of memory and logic through their senior years.

The organization provides instruction to the mature adult population of central arkansas for the purpose of developing, improving and maintaining their mental capabilities of memory and logic through their senior years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,943$843,385▼ $30,558
Rtn Earn Endowment Incm Other Fnds$863,412$841,669▼ $21,743
Savings and Temporary Cash Investments$118,200$119,056▲ $856
Cash and Non-Interest-Bearing Accounts$7,384$14,160▲ $6,776
Prepaid Expenses and Deferred Charges-$2,000-
Accounts Receivable$119--
Total Assets$999,962$978,917▼ $21,045
Other Assets Total$316$316→ $0
Liabilities
Other Liabilities$125,600$125,600→ $0
Unsecured Notes Loans Payable$9,750$9,750→ $0
Accounts Payable and Accrued Expenses$1,200$1,898▲ $698
Total Liabilities$136,550$137,248▲ $698
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,412$841,669▼ $21,743
Total Liabilities and Net Assets / Fund Balance$999,962$978,917▼ $21,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,177$191,360$600,537
Land$325,851-$325,851
Leasehold Improvements$98,599$36,975$135,574
Equipment$9,758$86,736$96,494
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Diane LordPresident
Alex ZacnyDirector
April CookDirector
David BlanchardDirector
David MenzDirector
Ellen CoffieldDirector
Jim HathawayDirector
Karen ProetzDirector
Kaye StanleyDirector
Leslie LipkeDirector
Marilyn LyonsDirector
Mindy MorrellDirector
Nancy SpeerDirector
Vickey MetrailerDirector
Debbie BarronSecretary
Richard ChapmanTreasurer
Richard KalbrennerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,422
Program Service Revenue
$6,051
Investment Income
$856
Other Revenue
$-31,427
Change in Net Assets
$-21,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,645
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
Depreciation Depletion-$4,571-$4,571
Other Expenses$807--$807
Office Expenses-$272-$272
Total Functional Expenses$5,802$4,843$0$10,645
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
N/p Lrdbc$125,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Return is reviewed by the organization's treasurer and tax preparer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of this return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge House
EIN
74-3094189
Address
7415 INDIANA AVENUE, LITTLE ROCK, AR 72207
Doing Business As
Curtis Finch Bridge House

Signing Officer

Name
Diane Lord
Title
President
Signed
2021-11-01

Organization Details

Principal Officer
Diane Lord
Formed
2003
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205-3165
Preparer
Kaye Stanley
Phone
5016660900
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS ITEM IS AN ANNUAL COMPILATION OF EDUCATION RELATED REVENUE:STUDENT TUITION, SUBSIDIES OF ADVERTISING COSTS, AND REVENUE FROM THE USE OF OUR FACILITY FOR THE PRACTICE OF SKILLS GAINED IN THE FORMAL EDUCATION PROGRAMS. THE YEAR 2020 WAS AN OUTLIER BECAUSE THE COVID-19 PANDEMIC LIMITED EDUCATIONAL OPERATIONS. MUCH EDUCATION WAS PROVIDED ONLINE WITH NO FEES CHARGED TO STUDENTS AND NO COMPENSATION PROVIDED TO INSTRUCTORS. EVERYTHING WAS ON A VOLUNTEER BASIS. THE PRACTICE FACILITY INCURRED NORMAL COSTS, BUT THERE WAS NO REVENUE TO OFFSET THESE COSTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-25376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052042
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.45560
IRS990ScheduleA/PublicSupportTotal170Amt088333
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013422
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088333
IRS990ScheduleA/TotalSupportAmt0144122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600537
IRS990ScheduleD/EquipmentGrp/BookValueAmt09758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096494
IRS990ScheduleD/LandGrp/BookValueAmt0325851
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098599
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P LRDBC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843385
IRS990ScheduleD/TotalLiabilityAmt0125600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING AND SOLICITATION OF STUDENTS INCLUDES STATEMENTS ABOUT THE NONDISCRIMINATION POLICIES OF THE ORGANIZATION. ALL PRINTED INFORMATION ALSO CONTAINS THESE STATEMENTS. THE POLICIES ARE DISCUSSED WITH INSTRUCTORS AND OTHERS INVOLVED WITH THE SOLICIATION OF STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCEPTS ALL STUDENTS FOR ALL CLASSES. THERE ARE NO EXCLUSIONS OF ANY KIND, SO THERE IS NO NEED TO KEEP RECORDS OF RACE. NO ONE IS EXCLUDED FOR ANY REASON.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THIS RETURN ARE 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999962
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IRS990/TotalAssetsGrp/BOYAmt0999962
IRS990/TotalAssetsGrp/EOYAmt0978917
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IRS990/TotalContributionsAmt013422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05802
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0136550
IRS990/TotalLiabilitiesGrp/EOYAmt0137248
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IRS990/TotalProgramServiceExpensesAmt05802
IRS990/TotalProgramServiceRevenueAmt06051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-11098
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02214 COUNTRY CLUB LANE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072207
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0BRIDGEWEBS.COM/THEBRIDGEHOUSELITTLEROC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0743094189
ReturnHeader/Filer/USAddress/AddressLine1Txt07415 INDIANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,917
Liabilities
$137,248
Net assets
$841,669
Revenue
-$11,098
Expenses
$10,645
Net income
-$21,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.03$0.09$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.10$0.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.01$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.12$0.04$0.09
2018Summary only. Only limited summary data is available for this year.$0.86$0.09$0.78$0.04$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.87$0.10$0.78$0.04$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$0.05$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.12$0.75$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.13$0.74$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.90$0.15$0.74$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.18$0.71$0.06$0.06$0.01