Civic Intelligence

Bridge Community Inc

990 • Fiscal year 2021 • EIN 84-1335455

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

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

23rd percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$19,648

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,773,681

Up $249,430 (+16%) from 2020

Net Assets

Up

$1,769,134

Up $259,476 (+17%) from 2020

Liabilities

Down

$4,547

Down $10,046 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$769,066

Up $174,681 (+29%) from 2020

Expenses

Up

$567,541

Up $41,347 (+7.9%) from 2020

Net Income

Up

$201,525

Up $133,334 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$1,773,681
Liabilities$4,547
Net Assets$1,769,134
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$769,066
Expenses$567,541
Net Income$201,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$769,066
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$1,358,071$1,534,804▲ $176,733
Land, Buildings, and Equipment, Net$81,909$110,986▲ $29,077
Cash and Non-Interest-Bearing Accounts$43,858$91,311▲ $47,453
Accounts Receivable$40,413$36,580▼ $3,833
Total Assets$1,524,251$1,773,681▲ $249,430
Liabilities
Accounts Payable and Accrued Expenses$14,593$4,547▼ $10,046
Total Liabilities$14,593$4,547▼ $10,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,658$1,769,134▲ $259,476
Total Net Assets Fund Balance$1,509,658$1,769,134▲ $259,476
Total Liabilities and Net Assets / Fund Balance$1,524,251$1,773,681▲ $249,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,986$127,891$238,877
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Mary Catherine WidgerSecretaryPT$19,648$19,648

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,087
Program Service Revenue
$425,836
Investment Income
$254,707
Other Revenue
$13,436
Change in Net Assets
$201,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,878
Other Expenses$209,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,592--$328,592
Insurance$60,373--$60,373
Occupancy$36,000--$36,000
Payroll Taxes$24,728--$24,728
Fees for Service Investment Mgmnt Fees$17,991--$17,991
Depreciation Depletion$17,769--$17,769
Fees for Services Accounting$7,033--$7,033
Office Expenses$5,957--$5,957
Pension Plan Contributions$4,558--$4,558
All Other Expenses$3,873--$3,873
Other Expenses$1,874--$1,874
Total Functional Expenses$567,541$0$0$567,541
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
2021-10-13

Organization Details

Principal Officer
Fr Roland Freeman
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
16

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”

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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/PYTotalExpensesAmt0526194
IRS990/PYTotalRevenueAmt0594385
IRS990/ReconcilationRevenueExpnssAmt0201525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt075087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110986
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524251
IRS990/TotalAssetsEOYAmt01773681
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IRS990/TotalAssetsGrp/EOYAmt01773681
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0567541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014593
IRS990/TotalLiabilitiesEOYAmt04547
IRS990/TotalLiabilitiesGrp/BOYAmt014593
IRS990/TotalLiabilitiesGrp/EOYAmt04547
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IRS990/TotalOtherProgSrvcExpenseAmt0567541
IRS990/TotalProgramServiceExpensesAmt0567541
IRS990/TotalProgramServiceRevenueAmt0425836
IRS990/TotalReportableCompFromOrgAmt019648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773681
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IRS990/TypeOfOrganizationCorpInd0X
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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/SignatureDt02021-10-13
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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY HAUGEN
ReturnHeader/ReturnTs02022-10-13T16:05:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,681
Liabilities
$4,547
Net assets
$1,769,134
Revenue
$769,066
Expenses
$567,541
Net income
$201,525
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
2021Detailed filing. Detailed filing data is available for this year.$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
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