Civic Intelligence

Bridging Relationships in Diverse Groups with Exceptional Service

990 • Fiscal year 2023 • EIN 82-3567770

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,411

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$20,713

Flat from 2023

Net Assets

Flat

$13,141

Flat from 2023

Liabilities

Flat

$7,572

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Flat

$260,330

Flat from 2023

Expenses

Flat

$261,349

Flat from 2023

Net Income

Flat

-$1,019

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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: $7,4232022Assets 2023: $20,713Liabilities 2023: $7,572Net Assets 2023: $13,1412023Assets 2023: $20,713Liabilities 2023: $7,572Net Assets 2023: $13,1412023Assets 2024: $20,107Liabilities 2024: $2,460Net Assets 2024: $17,6472024

Highlighted filing

2023

Assets$20,713
Liabilities$7,572
Net Assets$13,141
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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 2023: $260,330Expenses 2023: $261,349Net Income 2023: -$1,0192023Revenue 2023: $260,330Expenses 2023: $261,349Net Income 2023: -$1,0192023Revenue 2024: $296,788Expenses 2024: $292,282Net Income 2024: $4,5062024

Highlighted filing

2023

Revenue$260,330
Expenses$261,349
Net Income-$1,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$260,330
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,319$10,941▲ $622
Savings and Temporary Cash Investments$1,505$6,964▲ $5,459
Loans From Officers Directors$1,966--
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,583$20,713▼ $870
Other Assets Total$9,759$2,808▼ $6,951
Liabilities
Other Liabilities$5,457$7,572▲ $2,115
Total Liabilities$7,423$7,572▲ $149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,160$13,141▼ $1,019
Total Net Assets Fund Balance$14,160$13,141▼ $1,019
Total Liabilities and Net Assets / Fund Balance$21,583$20,713▼ $870

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,368--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Larry CanepaFormer President$24,411$24,411

Board Members and Trustees

NameTitle
Daniel ScottPresident
Nancy J DoerringSecretary
Karen D McNicolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253
Program Service Revenue
$258,075
Investment Income
$2
Other Revenue
$0
All Other Contributions
$2,253
Change in Net Assets
$-1,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,495
Other Expenses$88,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$80,880--$80,880
Other Salaries and Wages$76,999--$76,999
Payroll Taxes$14,616--$14,616
Occupancy$8,831--$8,831
Fees for Services Other$8,803--$8,803
Insurance$7,527--$7,527
Office Expenses$6,816--$6,816
Other Expenses$4,952--$4,952
All Other Expenses$3,742--$3,742
Fees for Services Accounting-$500-$500
Travel$234--$234
Total Functional Expenses$260,849$500$0$261,349
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert CanepaFrmr Dir. SpouseWages and mileage reimbNo$58,085

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,966--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,793
Payroll Liabilities$1,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the President prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews conflict of interest disclosure will all required parties annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

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

Organization Details

Principal Officer
Daniel Scott
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Sandra M Welch CPA
Address
210 S Juniper Suite 110, Escondido, CA 92025
Preparer
Sandra Welch
Phone
7606903901
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages and mileage reimb
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/RelationshipWithOrgTxt0Former Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization employs the spouse of former director.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews conflict of interest disclosure will all required parties annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021583
IRS990/TotalAssetsEOYAmt020713
IRS990/TotalAssetsGrp/BOYAmt021583
IRS990/TotalAssetsGrp/EOYAmt020713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02253
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07423
IRS990/TotalLiabilitiesEOYAmt07572
IRS990/TotalLiabilitiesGrp/BOYAmt07423
IRS990/TotalLiabilitiesGrp/EOYAmt07572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013141
IRS990/TotalProgramServiceExpensesAmt0260849
IRS990/TotalProgramServiceRevenueAmt0258075
IRS990/TotalReportableCompFromOrgAmt024411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020713
IRS990/TravelGrp/ProgramServicesAmt0234
IRS990/TravelGrp/TotalAmt0234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03531 Belford Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/ReturnTs02024-11-15T19:46:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,713
Liabilities
$7,572
Net assets
$13,141
Revenue
$260,330
Expenses
$261,349
Net income
-$1,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$2.97$2.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$2.60$2.61$0.01
2023Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$2.60$2.61$0.01
2022Summary only. Only limited summary data is available for this year.$0.22$0.07$1.59$1.45$0.14
2021Summary only. Only limited summary data is available for this year.$0.07$0.07$0.92$0.87$0.04