Civic Intelligence

Bridge Counseling Associates Inc.

990 • Fiscal year 2012 • EIN 88-0111970

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.BCALV.COM

View Organization Page

1640 Alta Drive No 489106
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$484,439

Down $127,992 (-21%) from 2011

Net Assets

Down

$295,584

Down $45,631 (-13%) from 2011

Liabilities

Down

$188,855

Down $82,361 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,620,718

Down $44,441 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $625,098Liabilities 2010: $314,451Net Assets 2010: $310,6472010Assets 2011: $612,431Liabilities 2011: $271,216Net Assets 2011: $341,2152011Assets 2012: $484,439Liabilities 2012: $188,855Net Assets 2012: $295,5842012Assets 2013: $336,753Liabilities 2013: $398,656Net Assets 2013: -$61,9032013Assets 2014: $475,212Liabilities 2014: $234,444Net Assets 2014: $240,7682014Assets 2015: $452,002Liabilities 2015: $66,043Net Assets 2015: $385,9592015Assets 2016: $420,317Liabilities 2016: $77,638Net Assets 2016: $342,6792016Assets 2017: $565,009Liabilities 2017: $117,889Net Assets 2017: $447,1202017Assets 2018: $2,445,147Liabilities 2018: $182,439Net Assets 2018: $2,262,7082018Assets 2019: $8,744,535Liabilities 2019: $4,654,424Net Assets 2019: $4,090,1112019Assets 2020: $10,129,346Liabilities 2020: $5,384,883Net Assets 2020: $4,744,4632020Assets 2021: $10,687,887Liabilities 2021: $4,552,666Net Assets 2021: $6,135,2212021Assets 2022: $9,696,968Liabilities 2022: $4,816,677Net Assets 2022: $4,880,2912022Assets 2023: $10,777,857Liabilities 2023: $4,459,534Net Assets 2023: $6,318,3232023Assets 2024: $13,277,812Liabilities 2024: $4,876,088Net Assets 2024: $8,401,7242024Assets 2025: $16,787,929Liabilities 2025: $7,758,537Net Assets 2025: $9,029,3922025

Highlighted filing

2012

Assets$484,439
Liabilities$188,855
Net Assets$295,584
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,643,9132010Expenses 2011: $2,665,1592011Expenses 2012: $2,620,7182012Revenue 2013: $2,575,132Expenses 2013: $2,932,618Net Income 2013: -$357,4862013Revenue 2014: $2,748,066Expenses 2014: $2,445,395Net Income 2014: $302,6712014Revenue 2015: $1,984,207Expenses 2015: $1,839,016Net Income 2015: $145,1912015Revenue 2016: $1,829,205Expenses 2016: $1,872,485Net Income 2016: -$43,2802016Revenue 2017: $2,504,425Expenses 2017: $2,399,984Net Income 2017: $104,4412017Revenue 2018: $5,323,479Expenses 2018: $3,507,891Net Income 2018: $1,815,5882018Revenue 2019: $7,171,991Expenses 2019: $5,344,588Net Income 2019: $1,827,4032019Revenue 2020: $7,195,582Expenses 2020: $6,541,230Net Income 2020: $654,3522020Revenue 2021: $8,851,642Expenses 2021: $7,460,884Net Income 2021: $1,390,7582021Revenue 2022: $7,164,044Expenses 2022: $8,052,951Net Income 2022: -$888,9072022Revenue 2023: $9,633,149Expenses 2023: $8,195,117Net Income 2023: $1,438,0322023Revenue 2024: $11,090,162Expenses 2024: $9,006,761Net Income 2024: $2,083,4012024Revenue 2025: $11,510,935Expenses 2025: $10,306,952Net Income 2025: $1,203,9832025

Highlighted filing

2012

Revenue-
Expenses$2,620,718
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,678,835
Mission and Program Overview

Mission

Bridge counseling associates provides culturally competent, ethical, and compassionate behavior health services to meet the unique needs of adults, youth, and family

Major Activities

Activity 2
Working with southern nevada workforce investment board to provide vocational services including training and job placement assistance to adult and dislocated workers.
Filing and Contact Details

Filer

EIN
88-0111970
Raw XML AppendixShowing 400 of 434 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE FINANCIAL DIRECTOR BEFORE FILING THE RETURN. THE FINANCIAL DIRECTOR WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -24,000. PRIOR PERIOD ADJUSTMENTS: -79,748. TOTAL TO FORM 990, PART XI, LINE 5: -103,748.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalFunctionalExpenses/Fundraising045216
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0259832
IRS990/TotalFunctionalExpenses/ProgramServices02315670
IRS990/TotalFunctionalExpenses/Total02620718
IRS990/TotalFundrsngExpCurrentYear045216
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0271216
IRS990/TotalLiabilitiesBOY0271216
IRS990/TotalLiabilities/EOY0188855
IRS990/TotalLiabilitiesEOY0188855
IRS990/TotalLiabNetAssetsFundBalances/BOY0612431
IRS990/TotalLiabNetAssetsFundBalances/EOY0484439
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0341215
IRS990/TotalNetAssetsFundBalances/EOY0295584
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01911
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02315670
IRS990/TotalProgramServiceRevenue0599666
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0144286
IRS990/TotalRevenueCurrentYear02678835
IRS990/TotalRevenue/ExclusionAmount0385
IRS990/TotalRevenuePriorYear02684422
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0601577
IRS990/TotalRevenue/TotalRevenueColumn02678835
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0880
IRS990/Travel/Total0880
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,439
Liabilities
$188,855
Net assets
$295,584
Revenue
-
Expenses
$2,620,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.76$9.03$11.5$10.3$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.88$8.40$11.1$9.01$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.46$6.32$9.63$8.20$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.82$4.88$7.16$8.05$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.55$6.14$8.85$7.46$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.38$4.74$7.20$6.54$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$4.65$4.09$7.17$5.34$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.26$5.32$3.51$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$2.50$2.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.98$1.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.24$2.75$2.45$0.30
2013Summary only. Only limited summary data is available for this year.$0.34$0.40$0.06$2.58$2.93$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.30$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$2.64