Civic Intelligence

Bridging Relationships in Diverse Groups with Exceptional Service

990EZ • Fiscal year 2022 • EIN 82-3567770

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

3531 Belford StreetSan Diego, CA 92111

(619) 920-5321

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$21,583

Flat from 2022

Net Assets

$14,160

No earlier filing loaded for comparison.

Liabilities

Flat

$7,423

Flat from 2022

Revenue

Flat

$159,136

Flat from 2022

Expenses

Flat

$144,989

Flat from 2022

Net Income

Flat

$14,147

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $7,323Liabilities 2021: $7,3102021Assets 2022: $21,583Liabilities 2022: $7,423Net Assets 2022: $14,1602022Assets 2022: $21,583Liabilities 2022: $7,4232022Assets 2023: $20,713Liabilities 2023: $7,572Net Assets 2023: $13,1412023Assets 2024: $20,107Liabilities 2024: $2,460Net Assets 2024: $17,6472024

Highlighted filing

2022

Assets$21,583
Liabilities$7,423
Net Assets$14,160

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $91,613Expenses 2021: $87,248Net Income 2021: $4,3652021Revenue 2022: $159,136Expenses 2022: $144,989Net Income 2022: $14,1472022Revenue 2022: $159,136Expenses 2022: $144,989Net Income 2022: $14,1472022Revenue 2023: $260,330Expenses 2023: $261,349Net Income 2023: -$1,0192023Revenue 2024: $296,788Expenses 2024: $292,282Net Income 2024: $4,5062024

Highlighted filing

2022

Revenue$159,136
Expenses$144,989
Net Income$14,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$159,136
Mission and Program Overview

Mission

BRIDGES serves people with developemental disabilities by creating opportunities for each individual to become a part of their community through volunteer work and acess to community resources.

Program Services

DescriptionGrantsExpenses
The organization operates a Community Day Program to enrich the lives of program participants by fostering independence and offering individualized, community-based support. BRIDGES provides consumers with day program services in their own communities allowing each individual to explore and become active members of their community, with the training and support needed to engage in acitivites of their choosing.-$143,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ScottPresident-$0--
Karen D McNicolTreasurer-$0--
Nancy J DoerringSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert CanepaFrmr Dir. SpouseWages and milge reimbNo$55,302
Filing and Contact Details

Filer

Filer Name
Bridging Relationships in Diverse Groups
EIN
82-3567770
Phone
6199205321
Address
3531 Belford Street, San Diego, CA 92111

Signing Officer

Name
Daniel Scott
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sandra M Welch CPA
Address
210 S Juniper Suite 110, Escondido, CA 92025
Preparer
Sandra Welch
Phone
7606903901
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4092

Other Expenses.1005

Travel $72

Other Expenses.1012

Insurance $4195

Other Expenses.1

Mileage and Parking $25916

Other Expenses.2

Program Fees and Supplies $4467

Other Expenses.3

Telephone $1473

Other Expenses.4

Supplies $806

Other Expenses.5

Miscellaneous $508

Other Expenses.6

Books, Subscriptions, Ref $275

Other Expenses.7

Payroll Fees $258

Other Expenses.8

Conferences and Education $119

Other Expenses.9

Bank Fees $25

Other Expenses.10

Filing and legal fees $5

Other Assets.1

Insurance Deposit - Beginning $440 Insurance Deposit - Ending $440

Other Assets.2

ST Employee Advances - Beginning $0 ST Employee Advances - Ending $9319

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1968 Payable to Officers, Directors, Etc. - Ending $1966

Total Liabilities.1

Credit Cards Payable - Beginning $1069 Credit Cards Payable - Ending $2296

Total Liabilities.2

Payroll Liabilities - Beginning $4273 Payroll Liabilities - Ending $3161

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Canepa
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy J Doerring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09759
IRS990EZ/OtherExpensesTotalAmt042211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0BRIDGES serves people with developemental disabilities by creating opportunities for each individual to become a part of their community through volunteer work and acess to community resources.
IRS990EZ/ProgramServiceRevenueAmt0156968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization operates a Community Day Program to enrich the lives of program participants by fostering independence and offering individualized, community-based support. BRIDGES provides consumers with day program services in their own communities allowing each individual to explore and become active members of their community, with the training and support needed to engage in acitivites of their choosing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143985
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt092849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144989
IRS990EZ/TotalProgramServiceExpensesAmt0143985
IRS990EZ/TotalRevenueAmt0159136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05435
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05435
IRS990ScheduleA/TotalSupportAmt05436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Canepa
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Frmr Dir. Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055302
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages and milge reimb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0San Diego Pride Construct
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Form. Direc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization employs the spouse of a former director.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage and Parking $25916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Fees and Supplies $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions, Ref $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conferences and Education $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing and legal fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance Deposit - Beginning $440 Insurance Deposit - Ending $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ST Employee Advances - Beginning $0 ST Employee Advances - Ending $9319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $1968 Payable to Officers, Directors, Etc. - Ending $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards Payable - Beginning $1069 Credit Cards Payable - Ending $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities - Beginning $4273 Payroll Liabilities - Ending $3161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridging Relationships in Diverse Groups
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0with exceptional Service
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0823567770
ReturnHeader/Filer/PhoneNum06199205321
ReturnHeader/Filer/USAddress/AddressLine1Txt03531 Belford Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205107719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra M Welch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S Juniper Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07606903901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Welch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T19:45:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings