Civic Intelligence

Barn at the Bridge Inc.

990EZ • Fiscal year 2021 • EIN 81-2573674

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
250 Lake Hill RoadBurnt Hills, NY 12027

(518) 470-4156

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

37%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

217%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

104%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,150

Up $7,632 (+217%) from 2020

Net Assets

$11,150

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$20,741

Up $10,576 (+104%) from 2020

Expenses

Up

$13,109

Up $3,318 (+34%) from 2020

Net Income

Up

$7,632

Up $7,258 (+1941%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2017: $2,047Liabilities 2017: $02017Assets 2018: $1,639Liabilities 2018: $02018Assets 2019: $3,144Liabilities 2019: $02019Assets 2020: $3,518Liabilities 2020: $02020Assets 2021: $11,150Liabilities 2021: $0Net Assets 2021: $11,1502021Assets 2022: $3,581Liabilities 2022: $0Net Assets 2022: $3,5812022Assets 2023: $1,312Liabilities 2023: $0Net Assets 2023: $1,3122023Assets 2024: $3,425Liabilities 2024: $0Net Assets 2024: $3,4252024

Highlighted filing

2021

Assets$11,150
Liabilities$0
Net Assets$11,150
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $5,453Expenses 2017: $7,772Net Income 2017: -$2,3192017Revenue 2018: $6,810Expenses 2018: $7,218Net Income 2018: -$4082018Revenue 2019: $9,859Expenses 2019: $8,354Net Income 2019: $1,5052019Revenue 2020: $10,165Expenses 2020: $9,791Net Income 2020: $3742020Revenue 2021: $20,741Expenses 2021: $13,109Net Income 2021: $7,6322021Revenue 2022: $4,216Expenses 2022: $11,785Net Income 2022: -$7,5692022Revenue 2023: $4,145Expenses 2023: $6,414Net Income 2023: -$2,2692023Revenue 2024: $5,191Expenses 2024: $3,078Net Income 2024: $2,1132024

Highlighted filing

2021

Revenue$20,741
Expenses$13,109
Net Income$7,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$20,741
Mission and Program Overview

Mission

Faith based community events & outreach

Program Services

DescriptionGrantsExpenses
MARRIAGE SMALL GROUP STUDIES AND ONE DAY CONFERENCES.FAITH BASED COMMUNITY EVENTS & OUTREACH--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H NALLYPresident-$0--
PAMELA A NALLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Barn at the Bridge Inc
EIN
81-2573674
Address
250 LAKE HILL ROAD, BURNT HILLS, NY 12027

Signing Officer

Name
Pamela Nally
Title
Treasurer
Phone
5183995811
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Precision-Tax Income Tax Services
Address
763 Saratoga Road STE 5, Burnt Hills, NY 12027
Preparer
David D Ruzzo EA
Phone
5183991300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperations 3,479insurance 2,203business expense 200cleaning 960conferences & meetings 2,914other 1,783”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA A NALLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05184704156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 LAKE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNT HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011150
IRS990EZ/GrossReceiptsAmt020741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011150
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H NALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA A NALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED COMMUNITY EVENTS & OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARRIAGE SMALL GROUP STUDIES AND ONE DAY CONFERENCES.FAITH BASED COMMUNITY EVENTS & OUTREACH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013109
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053028
IRS990ScheduleA/TotalSupportAmt053028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONS 3,479INSURANCE 2,203BUSINESS EXPENSE 200CLEANING 960CONFERENCES & MEETINGS 2,914OTHER 1,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA NALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183995811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARN AT THE BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0812573674
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 LAKE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BURNT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463947638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precision-Tax Income Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 Saratoga Road STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burnt Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012027
ReturnHeader/PreparerPersonGrp/PhoneNum05183991300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Ruzzo EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-30T14:17:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NALLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,150
Liabilities
$0
Net assets
$11,150
Revenue
$20,741
Expenses
$13,109
Net income
$7,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$5.19$3.08$2.11
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$4.15$6.41$2.27
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.22$11.8$7.57
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$20.7$13.1$7.63
2020Summary only. Only limited summary data is available for this year.$3.52$0.00$10.2$9.79$0.37
2019Summary only. Only limited summary data is available for this year.$3.14$0.00$9.86$8.35$1.51
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$6.81$7.22$0.41
2017Summary only. Only limited summary data is available for this year.$2.05$0.00$5.45$7.77$2.32