Civic Intelligence

Bridge to Awareness Counseling Center Inc

EIN 84-1413498 • 501(c)3 • Colorado Springs, CO

Profile

Bridge To Awareness Counseling Center Inc counsels persons involved with the penal system that are struggling with mind-altering substances.

129 W Costilla StColorado Springs, CO 80903

www.drugtreatmentcoloradosprings.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$42,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$190,843

Up $54,254 (+40%) from 2014

Liabilities

Down

$430,412

Down $42,018 (-8.9%) from 2014

Net Assets

Up

-$239,569

Up $96,272 (+29%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$1,195,464

Down $121,021 (-9.2%) from 2014

Expenses

Down

$1,099,192

Down $320,196 (-23%) from 2014

Net Income

Up

$96,272

Up $199,175 (+194%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2010: $145,407Liabilities 2010: $102,553Net Assets 2010: $42,8542010Assets 2011: $106,688Liabilities 2011: $165,856Net Assets 2011: -$59,1682011Assets 2012: $164,919Liabilities 2012: $268,094Net Assets 2012: -$103,1752012Assets 2013: $169,583Liabilities 2013: $402,521Net Assets 2013: -$232,9382013Assets 2014: $136,589Liabilities 2014: $472,430Net Assets 2014: -$335,8412014Assets 2015: $190,843Liabilities 2015: $430,412Net Assets 2015: -$239,5692015

Highlighted filing

2015

Assets$190,843
Liabilities$430,412
Net Assets-$239,569
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,608,6562010Expenses 2011: $1,727,3242011Revenue 2012: $1,459,347Expenses 2012: $1,503,354Net Income 2012: -$44,0072012Revenue 2013: $1,346,415Expenses 2013: $1,476,178Net Income 2013: -$129,7632013Revenue 2014: $1,316,485Expenses 2014: $1,419,388Net Income 2014: -$102,9032014Revenue 2015: $1,195,464Expenses 2015: $1,099,192Net Income 2015: $96,2722015

Highlighted filing

2015

Revenue$1,195,464
Expenses$1,099,192
Net Income$96,272
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,843
Liabilities
$430,412
Net assets
-$239,569
Revenue
$1,195,464
Expenses
$1,099,192
Net income
$96,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.43$0.24$1.20$1.10$0.10
2014Summary only. Only limited summary data is available for this year.$0.14$0.47$0.34$1.32$1.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.17$0.40$0.23$1.35$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.16$0.27$0.10$1.46$1.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.17$0.06$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.04$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,195,464
Mission and Program Overview

Mission

Bridge To Awareness Counseling Center Inc counsels persons involved with the penal system that are struggling with mind-altering substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,595$173,488▲ $84,893
Receivables From Officers Etc$39,874--
Cash and Non-Interest-Bearing Accounts$67$15,835▲ $15,768
Other Notes and Loans Receivable, Net$4,485--
Land, Buildings, and Equipment, Net$1,668--
Receivable From Disqualified Prsn$400--
Rtn Earn Endowment Incm Other Fnds$-335,841$-239,569▲ $96,272
Total Assets$136,589$190,843▲ $54,254
Other Assets Total$1,500$1,520▲ $20
Liabilities
Accounts Payable and Accrued Expenses$458,044$416,087▼ $41,957
Mortgage Notes Payable Secured by Investment Property$14,386$14,325▼ $61
Total Liabilities$472,430$430,412▼ $42,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$-335,841$-239,569▲ $96,272
Total Liabilities and Net Assets / Fund Balance$136,589$190,843▲ $54,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,518$25,518
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Stephen DarrExecutive DirectorFT$42,500$42,500
Paulette DarrH R and Accounting ManagerFT$30,125$30,125
Stefanie HerrenAdmin AssistantFT$26,806$26,806
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,195,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,737
Other Expenses$354,205
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,982--$578,982
Occupancy$93,586$10,398-$103,984
Current Officers, Directors, Trustees, and Key Employees$56,931$42,500-$99,431
Payroll Taxes$58,405$3,252-$61,657
Office Expenses$42,406$4,712-$47,118
Insurance$14,053$1,561-$15,614
Other Expenses$12,620$234-$12,620
Travel$12,376--$12,376
Fees for Services Other$4,308$7,892-$12,200
Information Technology$3,718$413-$4,131
Other Employee Benefits-$3,667-$3,667
Fees for Services Accounting-$3,250-$3,250
Advertising$2,394--$2,394
Depreciation Depletion-$1,668-$1,668
Grants to Domestic Orgs$1,250--$1,250
Conferences and Meetings-$379-$379
Total Functional Expenses$1,019,266$79,926$0$1,099,192
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry HerrenFamily MemberWagesNo$57,700
Shirley CookeFamily MemberWagesNo$40,216

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$39,874--
Receivables from Disqualified Persons$400--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Stephen Darr, Paulette Darr, Stefanie Herren, Terry Herren, Shirley Cook and Kristen Herren are all family members.”

Form 990 governing body review Part VI line 11

“The Board of Directors meets to review the Form 990 for content and accuracy and to discuss questions relating to the report prior to filing with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Officers, managers and all employees fall under the conflict of interest policy. Staff/employees are required to report any potential or perceived conflicts of interest to the director. Conficts with employees are reviewed by the board of directors. Conflicts with officers are reviewed by the management team. Any individual who is part of the governing or decision making bodies of the organization will be prohibited from all deliberations and decisions relating to the reported conflict of interest. All resolutions will be documented and placed in the employees personnel file.”

Governing documents etc available to public Part VI line 19

“Documents can be reviewed by the public by written request and by subsequent appointment with the director.”

Filing and Contact Details

Filer

Filer Name
Bridge To Awareness Counseling Center Inc
EIN
84-1413498
Address
129 W Costilla St, Colorado Springs, CO 80903

Signing Officer

Name
C Stephen Darr
Title
Executive Direc
Phone
7193471642
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
29

Preparer

Firm
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 114, Colorado Springs, CO 80920
Preparer
Norm Taylor
Phone
7195966605
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Shirley Cooke
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Terry Herren
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040216
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephen Darr, Paulette Darr, Stefanie Herren, Terry Herren, Shirley Cook and Kristen Herren are all family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets to review the Form 990 for content and accuracy and to discuss questions relating to the report prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, managers and all employees fall under the conflict of interest policy. Staff/employees are required to report any potential or perceived conflicts of interest to the director. Conficts with employees are reviewed by the board of directors. Conflicts with officers are reviewed by the management team. Any individual who is part of the governing or decision making bodies of the organization will be prohibited from all deliberations and decisions relating to the reported conflict of interest. All resolutions will be documented and placed in the employees personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents can be reviewed by the public by written request and by subsequent appointment with the director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136589
IRS990/TotalAssetsEOYAmt0190843
IRS990/TotalAssetsGrp/BOYAmt0136589
IRS990/TotalAssetsGrp/EOYAmt0190843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019266
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472430
IRS990/TotalLiabilitiesEOYAmt0430412
IRS990/TotalLiabilitiesGrp/BOYAmt0472430
IRS990/TotalLiabilitiesGrp/EOYAmt0430412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-335841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-239569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01019266
IRS990/TotalProgramServiceRevenueAmt01195464
IRS990/TotalReportableCompFromOrgAmt099431
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01195464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012376
IRS990/TravelGrp/TotalAmt012376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.drugtreatmentcoloradosprings.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Stephen Darr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07193471642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridge To Awareness Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0841413498
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 W Costilla St
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman R Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 Telstar Dr Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195966605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norm Taylor
ReturnHeader/ReturnTs02016-11-30T13:55:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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