Civic Intelligence

Bridge Community Inc

990 • Fiscal year 2017 • EIN 84-1335455

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

3101 W Hillside PlDenver, CO 80219-5821

(303) 935-4740

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,408,407

Up $48,024 (+3.5%) from 2016

Net Assets

Up

$1,402,002

Up $49,144 (+3.6%) from 2016

Liabilities

Down

$6,405

Down $1,120 (-15%) from 2016

Revenue

Up

$591,522

Up $77,439 (+15%) from 2016

Expenses

Up

$545,052

Up $28,345 (+5.5%) from 2016

Net Income

Up

$46,470

Up $49,094 (+1871%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,094,098Liabilities 2011: $3,715Net Assets 2011: $1,090,3832011Assets 2012: $1,148,748Liabilities 2012: $4,013Net Assets 2012: $1,144,7352012Assets 2013: $1,295,491Liabilities 2013: $4,164Net Assets 2013: $1,291,3272013Assets 2014: $1,466,195Liabilities 2014: $4,761Net Assets 2014: $1,461,4342014Assets 2015: $1,489,823Liabilities 2015: $4,711Net Assets 2015: $1,485,1122015Assets 2016: $1,360,383Liabilities 2016: $7,525Net Assets 2016: $1,352,8582016Assets 2017: $1,408,407Liabilities 2017: $6,405Net Assets 2017: $1,402,0022017Assets 2018: $1,420,631Liabilities 2018: $7,372Net Assets 2018: $1,413,2592018Assets 2020: $1,524,251Liabilities 2020: $14,593Net Assets 2020: $1,509,6582020Assets 2021: $1,773,681Liabilities 2021: $4,547Net Assets 2021: $1,769,1342021Assets 2022: $1,495,874Liabilities 2022: -$970Net Assets 2022: $1,496,8442022Assets 2023: $1,567,266Liabilities 2023: -$8,446Net Assets 2023: $1,575,7122023Assets 2024: $1,663,116Liabilities 2024: $38,146Net Assets 2024: $1,624,9702024Assets 2025: $1,610,559Liabilities 2025: $9,753Net Assets 2025: $1,600,8062025

Highlighted filing

2017

Assets$1,408,407
Liabilities$6,405
Net Assets$1,402,002

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $446,333Expenses 2011: $341,001Net Income 2011: $105,3322011Revenue 2012: $445,792Expenses 2012: $393,986Net Income 2012: $51,8062012Revenue 2013: $451,641Expenses 2013: $381,715Net Income 2013: $69,9262013Revenue 2014: $464,231Expenses 2014: $409,155Net Income 2014: $55,0762014Revenue 2015: $488,797Expenses 2015: $414,096Net Income 2015: $74,7012015Revenue 2016: $514,083Expenses 2016: $516,707Net Income 2016: -$2,6242016Revenue 2017: $591,522Expenses 2017: $545,052Net Income 2017: $46,4702017Revenue 2018: $552,166Expenses 2018: $536,067Net Income 2018: $16,0992018Revenue 2020: $594,385Expenses 2020: $526,194Net Income 2020: $68,1912020Revenue 2021: $769,066Expenses 2021: $567,541Net Income 2021: $201,5252021Revenue 2022: $364,663Expenses 2022: $636,953Net Income 2022: -$272,2902022Revenue 2023: $679,798Expenses 2023: $600,682Net Income 2023: $79,1162023Revenue 2024: $646,668Expenses 2024: $620,834Net Income 2024: $25,8342024Revenue 2025: $577,635Expenses 2025: $639,727Net Income 2025: -$62,0922025

Highlighted filing

2017

Revenue$591,522
Expenses$545,052
Net Income$46,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$591,522
Mission and Program Overview

Mission

Provide for the common good of the catholic church through the provision of residential services & support for individuals with developmental disabilities in a catholic environment consistent with the moral & ethical teachings of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,405$1,239,751▲ $73,346
Land, Buildings, and Equipment, Net$124,344$117,674▼ $6,670
Cash and Non-Interest-Bearing Accounts$42,839$26,404▼ $16,435
Accounts Receivable$25,960$24,278▼ $1,682
Prepaid Expenses and Deferred Charges$835--
Savings and Temporary Cash Investments-$300-
Total Assets$1,360,383$1,408,407▲ $48,024
Liabilities
Accounts Payable and Accrued Expenses$7,525$6,405▼ $1,120
Total Liabilities$7,525$6,405▼ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,858$1,402,002▲ $49,144
Total Net Assets Fund Balance$1,352,858$1,402,002▲ $49,144
Total Liabilities and Net Assets / Fund Balance$1,360,383$1,408,407▲ $48,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,175$41,573$102,748
Equipment$55,833$40,284$96,117
Other Land Buildings$666$23,474$24,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter ReganPresident
Beth Van BuskirkBoard Member
Eric MeyerBoard Member
Frank DanzoBoard Member
Georgiana FeelyBoard Member
Greg HastingsBoard Member
Patricia Kelly-lynchBoard Member
Roland OchsBoard Member
Fr Roland FreemanExecutive Directorboard Memb
Patricia DimasResidential Director
Sr Mary Catherine WidgerSecretary
Jennifer NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,009
Program Service Revenue
$361,378
Investment Income
$26,667
Other Revenue
$36,468
All Other Contributions
$167,009
Change in Net Assets
$46,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,853
Other Expenses$163,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,940$118,744-$285,684
Occupancy$66,289--$66,289
Other Employee Benefits$46,477$18,538-$65,015
Payroll Taxes$15,310$10,890-$26,200
Other Expenses$18,459--$18,459
Fees for Service Investment Mgmnt Fees-$14,505-$14,505
Depreciation Depletion-$12,254-$12,254
Insurance$10,281--$10,281
Fees for Services Accounting-$5,500-$5,500
Pension Plan Contributions$2,895$2,059-$4,954
Office Expenses-$4,789-$4,789
Fees for Services Other-$2,545-$2,545
Total Functional Expenses$355,228$189,824$0$545,052
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Currently no process in place to review the 990 prior to its submission. The 990 is emailed to the board of directors for their review. It is also on file.

Governing documents etc available to public Part VI line 19

The articles of incorporation, financial statements, and the form 990- are available upon request for public review.

Filing and Contact Details

Filer

Filer Name
Bridge Community Inc
EIN
84-1335455
Address
3101 W HILLSIDE PL, DENVER, CO 80219-5821

Signing Officer

Name
Fr Freeman
Title
Trustee
Phone
3039341999
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Taxpayer Advocacy Services
Address
6154 S Macon Way, Englewood, CO 80111
Preparer
John R Dundon II EA
Phone
7202341177
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023868
IRS990/OtherRevenueTotalAmt023868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166940
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015310
IRS990/PayrollTaxesGrp/TotalAmt026200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02895
IRS990/PensionPlanContributionsGrp/TotalAmt04954
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL ROOMBOARD
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT REIMB SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33858
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33858
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING DAILY LIVING SKILLS; PERSONAL HYGIENE, SHOPPING, COOKING, FORMAL PROGRAMS, BUDGETING PERSONAL NEEDS FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028491
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATION IN THE COMMUNITY-SPECIAL RELIGIOUS EDUCATION IN THE PARISH; ATTEND SUNDAY MASS IN VARIOUS PARISHES; VARIETY OF ACTIVITIES IN THE COMMUNITY (DANCES AT DENVER PARKS AND RECREATION CENTERS, DINNER OUT, MOVIES, ROCKETTES, HOLIDAY SHOPPING, MONTHLY BIRTHDAY PARTIES, DISNEY ON ICE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018458
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IRS990/PYContributionsGrantsAmt064656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036942
IRS990/PYOtherExpensesAmt0162826
IRS990/PYOtherRevenueAmt038782
IRS990/PYProgramServiceRevenueAmt0373703
IRS990/PYRevenuesLessExpensesAmt0-2624
IRS990/PYSalariesCompEmpBnftPaidAmt0353881
IRS990/PYTotalExpensesAmt0516707
IRS990/PYTotalRevenueAmt0514083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0373978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0386303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0392682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0389630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0373738
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136889
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91610
IRS990ScheduleA/PublicSupportPY509Pct00.91580
IRS990ScheduleA/PublicSupportTotal509Amt02405980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514083
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02626247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY NO PROCESS IN PLACE TO REVIEW THE 990 PRIOR TO ITS SUBMISSION. THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IT IS ALSO ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION, FINANCIAL STATEMENTS, AND THE FORM 990- ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360383
IRS990/TotalAssetsEOYAmt01408407

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.58$0.64$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$0.65$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.58$0.68$0.60$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.36$0.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.77$0.57$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.59$0.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.55$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.59$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.51$0.52$0.00
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.49$0.41$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.46$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.45$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.14$0.45$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.45$0.34$0.11