Civic Intelligence

The Bridge

990 • Fiscal year 2014 • EIN 75-1995807

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.BRIDGECAC.ORG
804 Quail Creek DriveAmarillo, TX 79124

(806) 372-2873

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

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,807

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,575,609

Up $108,997 (+4.4%) from 2013

Net Assets

Up

$2,552,651

Up $113,811 (+4.7%) from 2013

Liabilities

Down

$22,958

Down $4,814 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$885,673

Down $312,665 (-26%) from 2013

Expenses

Up

$748,328

Up $63,300 (+9.2%) from 2013

Net Income

Down

$137,345

Down $375,965 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,673,829Liabilities 2010: $10,580Net Assets 2010: $1,663,2492010Assets 2011: $1,690,170Liabilities 2011: $14,954Net Assets 2011: $1,675,2162011Assets 2012: $1,915,492Liabilities 2012: $14,846Net Assets 2012: $1,900,6462012Assets 2013: $2,466,612Liabilities 2013: $27,772Net Assets 2013: $2,438,8402013Assets 2014: $2,575,609Liabilities 2014: $22,958Net Assets 2014: $2,552,6512014Assets 2015: $2,587,423Liabilities 2015: $16,118Net Assets 2015: $2,571,3052015Assets 2016: $2,711,866Liabilities 2016: $24,586Net Assets 2016: $2,687,2802016Assets 2017: $2,886,929Liabilities 2017: $26,725Net Assets 2017: $2,860,2042017Assets 2018: $3,086,632Liabilities 2018: $13,573Net Assets 2018: $3,073,0592018Assets 2019: $3,089,553Liabilities 2019: $14,711Net Assets 2019: $3,074,8422019Assets 2020: $3,351,030Liabilities 2020: $15,183Net Assets 2020: $3,335,8472020Assets 2021: $3,888,720Liabilities 2021: $12,128Net Assets 2021: $3,876,5922021Assets 2022: $3,603,978Liabilities 2022: $9,804Net Assets 2022: $3,594,1742022Assets 2023: $3,956,386Liabilities 2023: $10,050Net Assets 2023: $3,946,3362023Assets 2024: $4,377,444Liabilities 2024: $12,732Net Assets 2024: $4,364,7122024

Highlighted filing

2014

Assets$2,575,609
Liabilities$22,958
Net Assets$2,552,651
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $613,2572010Expenses 2011: $643,6772011Expenses 2012: $626,7252012Revenue 2013: $1,198,338Expenses 2013: $685,028Net Income 2013: $513,3102013Revenue 2014: $885,673Expenses 2014: $748,328Net Income 2014: $137,3452014Revenue 2015: $572,292Expenses 2015: $514,802Net Income 2015: $57,4902015Revenue 2016: $986,956Expenses 2016: $909,619Net Income 2016: $77,3372016Revenue 2017: $1,020,938Expenses 2017: $936,813Net Income 2017: $84,1252017Revenue 2018: $1,268,408Expenses 2018: $986,251Net Income 2018: $282,1572018Revenue 2019: $1,078,168Expenses 2019: $1,014,306Net Income 2019: $63,8622019Revenue 2020: $1,234,025Expenses 2020: $1,097,685Net Income 2020: $136,3402020Revenue 2021: $1,365,689Expenses 2021: $1,084,753Net Income 2021: $280,9362021Revenue 2022: $1,328,710Expenses 2022: $1,215,690Net Income 2022: $113,0202022Revenue 2023: $1,795,940Expenses 2023: $1,530,418Net Income 2023: $265,5222023Revenue 2024: $1,774,192Expenses 2024: $1,691,128Net Income 2024: $83,0642024

Highlighted filing

2014

Revenue$885,673
Expenses$748,328
Net Income$137,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,077,882
Mission and Program Overview

Mission

Children's advocacy center providing interview sites for child abuse victims and child witnesses. The bridge provides "a child's path to healing and justice".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,908$1,660,149▼ $31,759
Investments in Publicly Traded Securities$453,587$515,281▲ $61,694
Savings and Temporary Cash Investments$90,156$150,372▲ $60,216
Prepaid Expenses and Deferred Charges$9,140$58,505▲ $49,365
Pledges and Grants Receivable$81,374$49,064▼ $32,310
Accounts Receivable$808$886▲ $78
Total Assets$2,466,612$2,575,609▲ $108,997
Other Assets Total$139,639$141,352▲ $1,713
Liabilities
Accounts Payable and Accrued Expenses$20,797$13,658▼ $7,139
Deferred Revenue$6,975$9,300▲ $2,325
Total Liabilities$27,772$22,958▼ $4,814
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,651$2,348,660▲ $105,009
Permanently Rstr Net Assets$137,719$141,352▲ $3,633
Temporarily Rstr Net Assets$57,470$62,639▲ $5,169
Total Net Assets Fund Balance$2,438,840$2,552,651▲ $113,811
Total Liabilities and Net Assets / Fund Balance$2,466,612$2,575,609▲ $108,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,209$521,098$1,901,307
Equipment$71,006$239,884$310,890
Land$208,934-$208,934
Other Assets Org$141,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$137,719-▲ $5,880$2,247$141,352
2013$120,284-▲ $19,408$1,973$137,719
2012$110,939-▲ $11,160$1,815$120,284
2011$109,821-▲ $2,933$1,815$110,939
2010$101,217-▲ $10,388$1,784$109,821
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April LemingExecutive DiFT$72,360$1,447$73,807

Board Members and Trustees

NameTitle
Dave WalkerPresident
Cameron MonroePresident El
Carl BirdsongDirector
Chuck SlaughterDirector
David HudsonDirector
Helen BurtonDirector
Jenna TylerDirector
Karen PriceDirector
Larry BarlowDirector
Linda GriggsDirector
Melissa MillerDirector
Mistie WilsonDirector
Pat DeckardDirector
Patrick WeirDirector
Paul EvansDirector
Perry GilmoreDirector
Randy GrayDirector
Rob MansfieldDirector
Thom PritzDirector
Wendy BivinsDirector
Amy RhoadesPast Preside
Terri PletcherSecretary
Rod ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,513
Program Service Revenue
$5,831
Investment Income
$52,098
Other Revenue
$25,231
All Other Contributions
$156,570
Change in Net Assets
$137,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,975
Revenue Not Reported on Financial Statements
$698
Revenue Not Reported on Form 990
$6,272
Total Revenue per Audited Statements
$891,247
Total Revenue per Form 990
$885,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,927
Other Expenses$289,401
Total Fundraising Expense$40,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,023$13,705$26,700$321,428
Occupancy$71,521$5,538-$77,059
Current Officers, Directors, Trustees, and Key Employees$21,708$43,416$7,236$72,360
Depreciation Depletion$65,052$7,227-$72,279
Payroll Taxes$23,438$4,422$2,627$30,487
Insurance$21,888$4,906$226$27,020
All Other Expenses$17,276$9,334$197$26,807
Other Employee Benefits$20,599$3,887$2,309$26,795
Office Expenses$21,143$1,656$356$23,155
Fees for Services Accounting-$12,450-$12,450
Other Expenses$7,776$533-$8,309
Pension Plan Contributions$6,041$1,139$677$7,857
Fees for Services Other-$3,659-$3,659
Fees for Service Investment Mgmnt Fees-$698-$698
Total Functional Expenses$592,519$115,481$40,328$748,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,436
Total Expenses per Form 990$748,328
Expenses per Audited Statements$747,630
Expenses Not Reported on Form 990$29,806
Expenses Not Reported on Financial Statements$698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,206
Fundraising Gross Income$23,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes/legends$177,876$23,175$26,206$-3,031
Total Events$177,876$23,175$26,206$-3,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“A draft of the 990 was provided via email to all board members prior to the filing deadline. A time limit of one week was set for questions or comments regarding the 990. All questions/comments received were addressed and the 990 was finalized after the specified time period had lapsed.”

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

“Board members are required by the policy to report any conflicts of interest immediately. Such conflicts are handled based on the facts and circumstances. This most often results in the board member abstaining from voting on certain matters that may pertain to the conflict.”

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

“Compensation for the executive director, as well as the rest of the staff, is decided upon as part of the budget process performed by the finance committee. The bridge performed a salary comparison (provided by cactx) with other cac's for 2014 and adjustments were made accordingly. Generally, raises are given annually at approximately a 3 - 4 % rate. The entire budget, and therefore the compensation, is driven by the grants received and monies raised.”

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

“The entire staff's compensation is part of the budget process, as described in question 15a. There are no compensated officers other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“The bridge makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge
EIN
75-1995807
Phone
8063722873
Address
804 QUAIL CREEK DRIVE, AMARILLO, TX 79124

Signing Officer

Name
Dave Walker
Title
President
Phone
8063722873
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Leming
Formed
1991
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
13
Volunteers
50

Preparer

Firm
Wisian and Breeding Pllc
Address
801 S FILLMORE ST STE 640, AMARILLO, TX 79101
Preparer
Sherry Breeding
Phone
8063220110
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are voluntary positions. There are also volunteers that help with filing and other clerical duties in the office, those that work special events and others who work with families and provide personal safety education programs for children.”

Financial Statement Notes

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

“Special fundraising expenses 26,206 utility reimbursements received 3,600”

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

“Special fundraising expenses 26,206 utility reimbursements received 3,600”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015013
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05831
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.
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IRS990/PYOtherExpensesAmt0272427
IRS990/PYOtherRevenueAmt030249
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IRS990/PYRevenuesLessExpensesAmt0513310
IRS990/PYSalariesCompEmpBnftPaidAmt0412601
IRS990/PYTotalExpensesAmt0685028
IRS990/PYTotalRevenueAmt01198338
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RevenueAmt05981

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,575,609
Liabilities
$22,958
Net assets
$2,552,651
Revenue
$885,673
Expenses
$748,328
Net income
$137,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.36$1.77$1.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.80$1.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$1.33$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.37$1.08$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.34$1.23$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.08$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.27$0.99$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.99$0.91$0.08
2015Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$0.89$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.20$0.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.61
Peer Organizations

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