Civic Intelligence

The Bridge Inc

EIN 83-3111850 • 501(c)3 • Artesia, NM

Profile

Own and operate a sober living facility

3302 W RicheyArtesia, NM 88210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,104,773

Up $110,767 (+11%) from 2023

Liabilities

Up

$76

Up $76 from 2023

Net Assets

Up

$1,104,697

Up $110,691 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$166,841

Up $49,019 (+42%) from 2023

Expenses

Up

$56,150

Up $15,571 (+38%) from 2023

Net Income

Up

$110,691

Up $33,448 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $135,527Liabilities 2019: $02019Assets 2020: $137,994Liabilities 2020: $02020Assets 2021: $157,279Liabilities 2021: $0Net Assets 2021: $157,2792021Assets 2022: $916,763Liabilities 2022: $0Net Assets 2022: $916,7632022Assets 2023: $994,006Liabilities 2023: $0Net Assets 2023: $994,0062023Assets 2024: $1,104,773Liabilities 2024: $76Net Assets 2024: $1,104,6972024

Highlighted filing

2024

Assets$1,104,773
Liabilities$76
Net Assets$1,104,697
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $136,950Expenses 2019: $961Net Income 2019: $135,9892019Revenue 2020: $2,550Expenses 2020: $545Net Income 2020: $2,0052020Revenue 2021: $21,570Expenses 2021: $2,285Net Income 2021: $19,2852021Revenue 2022: $771,046Expenses 2022: $11,562Net Income 2022: $759,4842022Revenue 2023: $117,822Expenses 2023: $40,579Net Income 2023: $77,2432023Revenue 2024: $166,841Expenses 2024: $56,150Net Income 2024: $110,6912024

Highlighted filing

2024

Revenue$166,841
Expenses$56,150
Net Income$110,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,773
Liabilities
$76
Net assets
$1,104,697
Revenue
$166,841
Expenses
$56,150
Net income
$110,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.77$0.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.00$0.02
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$166,841
Mission and Program Overview

Mission

Own and operate a Sober Living Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,765$629,689▲ $87,924
Investments Other Securities$381,036$360,918▼ $20,118
Cash and Non-Interest-Bearing Accounts$71,205$87,396▲ $16,191
Savings and Temporary Cash Investments-$26,770-
Total Assets$994,006$1,104,773▲ $110,767
Liabilities
Other Liabilities-$76-
Total Liabilities$0$76▲ $76
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,006$1,104,697▲ $110,691
Total Net Assets Fund Balance$994,006$1,104,697▲ $110,691
Total Liabilities and Net Assets / Fund Balance$994,006$1,104,773▲ $110,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,468$24,704$453,172
Land$200,000-$200,000
Equipment$1,221$2,185$3,406
Other Securities$360,918--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vaughn KlontzPresident
Celina BryantDirector
Humberto TalamantesDirector
Jason KraftDirector
Sandra MayberrySecretary
Bob MayberryTreasurer
Carla KlontzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,846
Program Service Revenue
$25,400
Investment Income
$40
Other Revenue
$555
All Other Contributions
$140,846
Change in Net Assets
$110,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$100,000Selling Price
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,744
Salaries, Compensation, and Employee Benefits$14,406
Total Fundraising Expense$1,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,857--$14,857
Other Salaries and Wages$13,200--$13,200
Insurance$7,525--$7,525
Occupancy$4,275--$4,275
Fees for Services Accounting$2,369--$2,369
Advertising$2,026--$2,026
Payroll Taxes$1,206--$1,206
Other Expenses$690-$1,624$690
All Other Expenses$465--$465
Fees for Services Legal$192--$192
Total Functional Expenses$54,526$0$1,624$56,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$555
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
Payroll Liabilities$76
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
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

“Reviewed in person with taxpreparer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
83-3111850
Phone
5753656317
Address
3302 W RICHEY, ARTESIA, NM 88210

Signing Officer

Name
Bob Mayberry
Title
Treasurer
Phone
5753656317
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mayberry
Formed
2019
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Johnathan L Shuman Pc
Address
512 W TEXAS AVE A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No activity that warrants 990-t.”

Raw XML Appendix371 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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IRS990ScheduleD/TotalBookValueSecuritiesAmt0360918
IRS990ScheduleD/TotalLiabilityAmt076
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTIVITY THAT WARRANTS 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN PERSON WITH TAXPREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994006
IRS990/TotalAssetsEOYAmt01104773
IRS990/TotalAssetsGrp/BOYAmt0994006
IRS990/TotalAssetsGrp/EOYAmt01104773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140846
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054526
IRS990/TotalFunctionalExpensesGrp/TotalAmt056150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104697
IRS990/TotalProgramServiceExpensesAmt054526
IRS990/TotalProgramServiceRevenueAmt025400
IRS990/TotalRevenueGrp/ExclusionAmt025955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03302 W RICHEY
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753656317
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0833111850
ReturnHeader/Filer/PhoneNum05753656317
ReturnHeader/Filer/USAddress/AddressLine1Txt03302 W RICHEY
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850435604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNATHAN L SHUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 W TEXAS AVE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02025-01-27T10:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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