Civic Intelligence

The Bridge Inc

990 • Fiscal year 2023 • EIN 83-3111850

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

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

13th percentile

0.00x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

66%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

8.4%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$994,006

Up $77,243 (+8.4%) from 2022

Net Assets

Up

$994,006

Up $77,243 (+8.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$117,822

Down $653,224 (-85%) from 2022

Expenses

Up

$40,579

Up $29,017 (+251%) from 2022

Net Income

Down

$77,243

Down $682,241 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$994,006
Liabilities$0
Net Assets$994,006
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$117,822
Expenses$40,579
Net Income$77,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$118,460
Mission and Program Overview

Mission

Own and operate a Sober Living Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,443$541,765▲ $59,322
Investments Other Securities$402,283$381,036▼ $21,247
Cash and Non-Interest-Bearing Accounts$32,037$71,205▲ $39,168
Total Assets$916,763$994,006▲ $77,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,763$994,006▲ $77,243
Total Net Assets Fund Balance$916,763$994,006▲ $77,243
Total Liabilities and Net Assets / Fund Balance$916,763$994,006▲ $77,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,112$11,869$352,981
Land$200,000-$200,000
Equipment$653$163$816
Other Securities$381,036--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,339
Program Service Revenue
$11,870
Investment Income
$0
Other Revenue
$3,613
All Other Contributions
$102,339
Change in Net Assets
$77,243

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 Miscellaneous1$41,134
Total Noncash Contributions1$41,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,579
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
Depreciation Depletion$12,031--$12,031
Occupancy$9,587--$9,587
Fees for Services Legal$5,465--$5,465
Insurance$1,310--$1,310
All Other Expenses$1,192--$1,192
Other Expenses$1,187--$1,187
Fees for Services Accounting$647--$647
Advertising$140--$140
Total Functional Expenses$40,579$0$0$40,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,251
Gaming Direct Expenses$638
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
2024-02-22
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 Appendix332 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/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/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02024-02-22T20:22:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYBERRY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$994,006
Liabilities
$0
Net assets
$994,006
Revenue
$117,822
Expenses
$40,579
Net income
$77,243
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