Civic Intelligence

Bridge Community Inc

990 • Fiscal year 2018 • EIN 84-1335455

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,420,631

Up $12,224 (+0.9%) from 2017

Net Assets

Up

$1,413,259

Up $11,257 (+0.8%) from 2017

Liabilities

Up

$7,372

Up $967 (+15%) from 2017

Revenue

Down

$552,166

Down $39,356 (-6.7%) from 2017

Expenses

Down

$536,067

Down $8,985 (-1.6%) from 2017

Net Income

Down

$16,099

Down $30,371 (-65%) from 2017

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

2018

Assets$1,420,631
Liabilities$7,372
Net Assets$1,413,259

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

2018

Revenue$552,166
Expenses$536,067
Net Income$16,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$552,166
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$1,239,751$1,282,745▲ $42,994
Land, Buildings, and Equipment, Net$117,674$105,419▼ $12,255
Accounts Receivable$24,278$24,759▲ $481
Cash and Non-Interest-Bearing Accounts$26,404$7,708▼ $18,696
Savings and Temporary Cash Investments$300--
Total Assets$1,408,407$1,420,631▲ $12,224
Liabilities
Accounts Payable and Accrued Expenses$6,405$7,372▲ $967
Total Liabilities$6,405$7,372▲ $967
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,002$1,413,259▲ $11,257
Total Net Assets Fund Balance$1,402,002$1,413,259▲ $11,257
Total Liabilities and Net Assets / Fund Balance$1,408,407$1,420,631▲ $12,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,241$47,507$102,748
Equipment$49,754$46,363$96,117
Other Land Buildings$424$23,716$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
$128,228
Program Service Revenue
$328,914
Investment Income
$78,730
Other Revenue
$16,294
All Other Contributions
$68,128
Change in Net Assets
$16,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,124
Other Expenses$139,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,911$120,063-$290,974
Other Employee Benefits$50,436$20,884-$71,320
Occupancy$56,124--$56,124
Payroll Taxes$16,644$11,688-$28,332
Fees for Service Investment Mgmnt Fees-$16,739-$16,739
Other Expenses$15,574--$15,574
Depreciation Depletion$12,255--$12,255
Insurance$9,538--$9,538
Pension Plan Contributions$3,177$2,321-$5,498
Office Expenses-$3,029-$3,029
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$816-$816
Total Functional Expenses$359,027$177,040$0$536,067
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
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 Roland Freeman
Title
Trustee
Phone
3039341999
Signed
2019-02-01
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 Inc
Address
6154 S MACON WAY, Englewood, CO 80111
Preparer
John R Dundon II EA
Phone
7202341177
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011688
IRS990/PayrollTaxesGrp/ProgramServicesAmt016644
IRS990/PayrollTaxesGrp/TotalAmt028332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03177
IRS990/PensionPlanContributionsGrp/TotalAmt05498
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-4842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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/RelatedOrExemptFuncIncomeAmt0296079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35357
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING DAILY LIVING SKILLS; PERSONAL HYGIENE, SHOPPING, COOKING, FORMAL PROGRAMS, BUDGETING PERSONAL NEEDS FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024368
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/ExpenseAmt015574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026667
IRS990/PYOtherExpensesAmt0163199
IRS990/PYOtherRevenueAmt036468
IRS990/PYProgramServiceRevenueAmt0361378
IRS990/PYRevenuesLessExpensesAmt046470
IRS990/PYSalariesCompEmpBnftPaidAmt0381853
IRS990/PYTotalExpensesAmt0545052
IRS990/PYTotalRevenueAmt0591522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060100
IRS990/RentalIncomeOrLossGrp/RealAmt014150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0373978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0386303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0392682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0389630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01570279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115381
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92500
IRS990ScheduleA/PublicSupportPY509Pct00.91610
IRS990ScheduleA/PublicSupportTotal509Amt02117523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485580
IRS990ScheduleA/Total509Grp/TotalAmt02117523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02289162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105419
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/TotalAssetsBOYAmt01408407
IRS990/TotalAssetsEOYAmt01420631
IRS990/TotalAssetsGrp/BOYAmt01408407
IRS990/TotalAssetsGrp/EOYAmt01420631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128228
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06405
IRS990/TotalLiabilitiesEOYAmt07372
IRS990/TotalLiabilitiesGrp/BOYAmt06405
IRS990/TotalLiabilitiesGrp/EOYAmt07372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01402002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413259
IRS990/TotalOtherCompensationAmt00

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
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.55$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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