Civic Intelligence

Bridge Community Inc

990 • Fiscal year 2020 • EIN 84-1335455

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileBRIDGE-COMMUNITY.ORG

Refreshing map…

3101 W Hillside PlaceDenver, CO 80219

(303) 935-4740

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,524,251

Up $103,620 (+7.3%) from 2018

Net Assets

Up

$1,509,658

Up $96,399 (+6.8%) from 2018

Liabilities

Up

$14,593

Up $7,221 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$594,385

Up $42,219 (+7.6%) from 2018

Expenses

Down

$526,194

Down $9,873 (-1.8%) from 2018

Net Income

Up

$68,191

Up $52,092 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$1,524,251
Liabilities$14,593
Net Assets$1,509,658
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$594,385
Expenses$526,194
Net Income$68,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$594,385
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.

Provide for the common good of the catholic church through the provision of residential services and seupport for individuals with developmental disabilities in a catholic environment consistenet with the moral and ethical teachings of the church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,360,826$1,358,071▼ $2,755
Land, Buildings, and Equipment, Net$93,635$81,909▼ $11,726
Cash and Non-Interest-Bearing Accounts$18,001$43,858▲ $25,857
Accounts Receivable$29,379$40,413▲ $11,034
Total Assets$1,501,841$1,524,251▲ $22,410
Liabilities
Accounts Payable and Accrued Expenses$8,243$14,593▲ $6,350
Total Liabilities$8,243$14,593▲ $6,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,493,598$1,509,658▲ $16,060
Total Net Assets Fund Balance$1,493,598$1,509,658▲ $16,060
Total Liabilities and Net Assets / Fund Balance$1,501,841$1,524,251▲ $22,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,909$87,835$169,744
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter ReganPresident
Eric MeyerBoard Member
Frank DanzoBoard Member
Georgiana FeelyBoard Member
Greg HastingsBoard Member
Roland OchsBoard Member
Patricia DimasResidential
Sr Mary Catherine WidgerSecretary
Jennifer NolanTreasurer
Beth VanbuskirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,292
Program Service Revenue
$406,241
Investment Income
$74,389
Other Revenue
$19,463
Change in Net Assets
$68,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,721
Other Expenses$180,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,626--$308,626
Occupancy$36,000--$36,000
Payroll Taxes$25,194--$25,194
Depreciation Depletion$12,197--$12,197
Pension Plan Contributions$11,901--$11,901
Other Expenses$10,520--$10,520
Fees for Service Investment Mgmnt Fees$6,268--$6,268
All Other Expenses$2,123--$2,123
Fees for Services Accounting$1,118--$1,118
Total Functional Expenses$526,194$0$0$526,194
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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Fr Roland Freeman
Title
Executive Director
Signed
2020-09-15

Organization Details

Principal Officer
Fr Roland Freeman
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Cfocolorado
Address
9088 S RIDGELINE BLVD STE 100, HIGHLANDS RANCH, CO 80129
Preparer
Lonny Haugen
Phone
3033465890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Residential services-room and board for eight adult developmentally”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 471”

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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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IRS990/PYTotalRevenueAmt0607235
IRS990/ReconcilationRevenueExpnssAmt068191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt094292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR THE COMMON GOOD OF THE CATHOLIC CHURCH THROUGH THE PROVISION OF RESIDENTIAL SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A CATHOLIC ENVIRONMENT CONSISTENT WITH THE MORAL AND ETHICAL TEACHINGS OF THE CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTIAL SERVICES-ROOM AND BOARD FOR EIGHT ADULT DEVELOPMENTALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY NO PROCESS IN PLACE TO REVIEW THE 990 PRIOR RO ITS SUBMISSION. THE 990 IS EMAIELD TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IT IS ALSO ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501841
IRS990/TotalAssetsEOYAmt01524251
IRS990/TotalAssetsGrp/BOYAmt01501841
IRS990/TotalAssetsGrp/EOYAmt01524251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094292
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08243
IRS990/TotalLiabilitiesEOYAmt014593
IRS990/TotalLiabilitiesGrp/BOYAmt08243
IRS990/TotalLiabilitiesGrp/EOYAmt014593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509658
IRS990/TotalOtherProgSrvcExpenseAmt0526194
IRS990/TotalProgramServiceExpensesAmt0526194
IRS990/TotalProgramServiceRevenueAmt0406241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03101 W HILLSIDE PL
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FR ROLAND FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0841335455
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 W HILLSIDE PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900017335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFOCOLORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09088 S RIDGELINE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03033465890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY HAUGEN
ReturnHeader/ReturnTs02021-09-16T12:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,251
Liabilities
$14,593
Net assets
$1,509,658
Revenue
$594,385
Expenses
$526,194
Net income
$68,191
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
2020Detailed filing. Detailed filing data is available for this year.$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
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