Civic Intelligence

Bridges Child Placement Agency

990 • Fiscal year 2014 • EIN 84-1306404

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
1225 N Main St81003-2827

(719) 583-2200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,528

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$495,883

Up $1,895 (+0.4%) from 2013

Net Assets

Down

$433,717

Down $4,528 (-1.0%) from 2013

Liabilities

Up

$62,166

Up $6,423 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$723,759

Down $39,092 (-5.1%) from 2013

Expenses

Down

$728,287

Down $38,678 (-5.0%) from 2013

Net Income

Down

-$4,528

Down $414 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $501,464Liabilities 2011: $82,812Net Assets 2011: $418,6522011Assets 2012: $511,226Liabilities 2012: $68,867Net Assets 2012: $442,3592012Assets 2013: $493,988Liabilities 2013: $55,743Net Assets 2013: $438,2452013Assets 2014: $495,883Liabilities 2014: $62,166Net Assets 2014: $433,7172014Assets 2015: $490,020Liabilities 2015: $71,801Net Assets 2015: $418,2192015Assets 2016: $521,094Liabilities 2016: $83,293Net Assets 2016: $437,8012016Assets 2017: $519,899Liabilities 2017: $96,229Net Assets 2017: $423,6702017Assets 2018: $512,287Liabilities 2018: $68,124Net Assets 2018: $444,1632018Assets 2019: $585,172Liabilities 2019: $76,137Net Assets 2019: $509,0352019Assets 2020: $799,658Liabilities 2020: $77,775Net Assets 2020: $721,8832020Assets 2021: $1,022,866Liabilities 2021: $84,797Net Assets 2021: $938,0692021Assets 2022: $1,057,668Liabilities 2022: $70,436Net Assets 2022: $987,2322022Assets 2023: $1,044,641Liabilities 2023: $96,333Net Assets 2023: $948,3082023Assets 2024: $1,131,928Liabilities 2024: $260,012Net Assets 2024: $871,9162024Assets 2025: $925,238Liabilities 2025: $256,671Net Assets 2025: $668,5672025

Highlighted filing

2014

Assets$495,883
Liabilities$62,166
Net Assets$433,717
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,016,9192011Expenses 2012: $858,5652012Revenue 2013: $762,851Expenses 2013: $766,965Net Income 2013: -$4,1142013Revenue 2014: $723,759Expenses 2014: $728,287Net Income 2014: -$4,5282014Revenue 2015: $757,576Expenses 2015: $773,074Net Income 2015: -$15,4982015Revenue 2016: $860,857Expenses 2016: $841,275Net Income 2016: $19,5822016Revenue 2017: $808,281Expenses 2017: $822,412Net Income 2017: -$14,1312017Revenue 2018: $791,480Expenses 2018: $770,987Net Income 2018: $20,4932018Revenue 2019: $772,890Expenses 2019: $708,018Net Income 2019: $64,8722019Revenue 2020: $981,023Expenses 2020: $767,995Net Income 2020: $213,0282020Revenue 2021: $988,731Expenses 2021: $772,545Net Income 2021: $216,1862021Revenue 2022: $720,623Expenses 2022: $671,460Net Income 2022: $49,1632022Revenue 2023: $623,349Expenses 2023: $662,273Net Income 2023: -$38,9242023Revenue 2024: $529,957Expenses 2024: $606,276Net Income 2024: -$76,3192024Revenue 2025: $254,004Expenses 2025: $455,798Net Income 2025: -$201,7942025

Highlighted filing

2014

Revenue$723,759
Expenses$728,287
Net Income-$4,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$723,759
Mission and Program Overview

Mission

CHILD PLACEMENT AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$437,427$432,899▼ $4,528
Investments in Publicly Traded Securities$239,944$251,945▲ $12,001
Cash and Non-Interest-Bearing Accounts$200,162$176,191▼ $23,971
Accounts Receivable$48,960$63,252▲ $14,292
Land, Buildings, and Equipment, Net$2,932$2,623▼ $309
Prepaid Expenses and Deferred Charges$1,990$1,872▼ $118
Cap Stk Tr Prin Current Funds$818$818→ $0
Total Assets$493,988$495,883▲ $1,895
Liabilities
Accounts Payable and Accrued Expenses$55,743$62,166▲ $6,423
Total Liabilities$55,743$62,166▲ $6,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,245$433,717▼ $4,528
Total Liabilities and Net Assets / Fund Balance$493,988$495,883▲ $1,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,623$25,186$27,809
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory HinkleDirectorFT$52,528$52,528
Michael HinkleControllerFT$45,941$45,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,440
Investment Income
$9,726
Other Revenue
$2,593
Change in Net Assets
$-4,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,759
Total Revenue per Audited Statements
$723,759
Total Revenue per Form 990
$723,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,698
Salaries, Compensation, and Employee Benefits$205,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,200$82,311$0$182,511
Occupancy$0$35,458$0$35,458
Payroll Taxes$7,980$6,586$0$14,566
Fees for Services Other$13,248$0$0$13,248
Insurance$0$9,870$0$9,870
Other Employee Benefits$4,256$4,256$0$8,512
Travel$4,876$2,997$0$7,873
Office Expenses$0$6,548$0$6,548
Fees for Services Accounting$0$5,144$0$5,144
Advertising$0$1,329$0$1,329
Other Expenses$0$1,215$0$1,215
All Other Expenses$477$556$0$1,033
Fees for Services Management$792$0$0$792
Depreciation Depletion$0$309$0$309
Total Functional Expenses$571,428$156,859$0$728,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,287
Total Expenses per Audited Statements$728,287
Total Expenses per Form 990$728,287
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1306404
Phone
7195832200

Signing Officer

Name
Michael Hinkle
Title
Controller
Phone
7195832200
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hinkle
Formed
1995
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Preparer
Jerry L Allin
Phone
7193921952
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Organization has no unrelated business”

Pt VI, Line 10B

“Organization has only one office”

Pt VI, Line 19

“Form 990 prepared from audited financial statements”

Pt VI, Line 6

“Organization has 6 members on board”

Pt VI, Line 7A

“BOARD APPROVES”

Pt VI, Line 7B

“BOARD APPROVES”

Pt VI, Line 8A

“BOARD APPROVES”

Pt VI, Line 8B

“BOARD APPROVES”

Pt XII, Line 1

“Statements have always been prepared on accrural basis”

Pt XII, Line 2C

“NO CHANGES WERE MADE”

Pt XII, Line 3B

“An audit is required by state statute”

Pt III, Line 2

“NO CHANGES WERE MADE”

Pt VI, Line 11B

“BOARD APPROVES”

Pt VI, Line 12C

“BOARD APPROVES”

Form 990EZ, Part I, Line 16

“Payments to foster parents insurance penalies background checks charitable contributions”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Licenses & permits miscellaneous contributions depreciation training and education program expense”

Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02221188
IRS990ScheduleA/TotalSupportAmt02248126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027809
IRS990ScheduleD/ExpensesSubtotalAmt0728287
IRS990ScheduleD/RevenueSubtotalAmt0723759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02623
IRS990ScheduleD/TotalExpensesPerForm990Amt0728287
IRS990ScheduleD/TotalRevenuePerForm990Amt0723759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO UNRELATED BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ONLY ONE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED FROM AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS 6 MEMBERS ON BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENTS HAVE ALWAYS BEEN PREPARED ON ACCRURAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AN AUDIT IS REQUIRED BY STATE STATUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO CHANGES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYMENTS TO FOSTER PARENTS INSURANCE PENALIES BACKGROUND CHECKS CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS MISCELLANEOUS CONTRIBUTIONS DEPRECIATION TRAINING AND EDUCATION PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493988
IRS990/TotalAssetsEOYAmt0495883
IRS990/TotalAssetsGrp/BOYAmt0493988
IRS990/TotalAssetsGrp/EOYAmt0495883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055743
IRS990/TotalLiabilitiesEOYAmt062166
IRS990/TotalLiabilitiesGrp/BOYAmt055743
IRS990/TotalLiabilitiesGrp/EOYAmt062166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433717
IRS990/TotalProgramServiceExpensesAmt0571428
IRS990/TotalProgramServiceRevenueAmt0711440
IRS990/TotalReportableCompFromOrgAmt098469
IRS990/TotalRevenueGrp/ExclusionAmt0723759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723759
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02997
IRS990/TravelGrp/ProgramServicesAmt04876
IRS990/TravelGrp/TotalAmt07873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101225 N MAIN ST
IRS990/USAddress/City0PUEBLO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195832200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGES CHILD PLACEMENT AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0841306404
ReturnHeader/Filer/PhoneNum07195832200
ReturnHeader/Filer/USAddress/AddressLine101225 N MAIN ST
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0810032827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jerry L Allin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10578 Marquette Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080911
ReturnHeader/PreparerPersonGrp/PhoneNum07193921952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T11:51:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,883
Liabilities
$62,166
Net assets
$433,717
Revenue
$723,759
Expenses
$728,287
Net income
-$4,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$0.25$0.46$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.53$0.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.95$0.62$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.72$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.99$0.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.98$0.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.76$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$0.72$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.49$0.06$0.44$0.76$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$1.02