Civic Intelligence

The Bridge Inc

990 • Fiscal year 2022 • EIN 83-3111850

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

Organization Profile
3302 W RicheyArtesia, NM 88210

(575) 365-6317

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

483%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3475%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$916,763

Up $759,484 (+483%) from 2021

Net Assets

Up

$916,763

Up $759,484 (+483%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$771,046

Up $749,476 (+3475%) from 2021

Expenses

Up

$11,562

Up $9,277 (+406%) from 2021

Net Income

Up

$759,484

Up $740,199 (+3838%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2022

Assets$916,763
Liabilities$0
Net Assets$916,763
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$771,046
Expenses$11,562
Net Income$759,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$771,046
Mission and Program Overview

Mission

Own and operate a Sober Living Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,000$482,443▲ $457,443
Investments Other Securities-$402,283-
Cash and Non-Interest-Bearing Accounts$132,279$32,037▼ $100,242
Total Assets$157,279$916,763▲ $759,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,279$916,763▲ $759,484
Total Net Assets Fund Balance$157,279$916,763▲ $759,484
Total Liabilities and Net Assets / Fund Balance$157,279$916,763▲ $759,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,627-$281,627
Land$200,000-$200,000
Other Securities$402,283--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Vaughn KlontzPresident
Sandra MayberrySecretary
Bob MayberryTreasurer
Carla KlontzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$770,589
Program Service Revenue
$457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$770,589
Change in Net Assets
$759,484

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 Amount
Securities Miscellaneous2$414,981
Real Estate Other1$175,000
Total Noncash Contributions3$589,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$702--$702
Insurance$679--$679
All Other Expenses$457--$457
Fees for Services Legal$119--$119
Total Functional Expenses$11,562$0$0$11,562
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
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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mayberry
Formed
2019
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Johnathan L Shuman Pc
Address
512 W TEXAS AVE A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Raw XML Appendix299 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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0833111850
ReturnHeader/Filer/PhoneNum05753656317
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02023-02-18T09:52:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYBERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,763
Liabilities
$0
Net assets
$916,763
Revenue
$771,046
Expenses
$11,562
Net income
$759,484
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