Civic Intelligence

Bridge Counseling Associates Inc.

990 • Fiscal year 2017 • EIN 88-0111970

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.BCALV.COM

View Organization Page

1640 Alta Drive No 4Las Vegas, NV 89106

(702) 474-6450

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,700

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$565,009

Up $144,692 (+34%) from 2016

Net Assets

Up

$447,120

Up $104,441 (+30%) from 2016

Liabilities

Up

$117,889

Up $40,251 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$2,504,425

Up $675,220 (+37%) from 2016

Expenses

Up

$2,399,984

Up $527,499 (+28%) from 2016

Net Income

Up

$104,441

Up $147,721 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$565,009
Liabilities$117,889
Net Assets$447,120
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$2,504,425
Expenses$2,399,984
Net Income$104,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$2,504,425
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

Provides behavioral health services for adults, youth, & family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$195,642$206,367▲ $10,725
Cash and Non-Interest-Bearing Accounts$106,026$178,742▲ $72,716
Accounts Receivable$86,319$118,929▲ $32,610
Land, Buildings, and Equipment, Net$12,430$30,975▲ $18,545
Prepaid Expenses and Deferred Charges-$10,096-
Total Assets$420,317$565,009▲ $144,692
Other Assets Total$19,900$19,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,638$117,889▲ $40,251
Total Liabilities$77,638$117,889▲ $40,251
Net Assets / Fund Balance
Unrestricted Net Assets$342,679$447,120▲ $104,441
Total Net Assets Fund Balance$342,679$447,120▲ $104,441
Total Liabilities and Net Assets / Fund Balance$420,317$565,009▲ $144,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,975$103,358$134,333
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RobeckPresident & CEOFT$89,700$89,700

Board Members and Trustees

NameTitle
Angela HarelikBoard Chair
Anna VaillancourtBoard Member
Chris CarothersBoard Member
Michael ShumackerBoard Member
Rob SchlegelBoard Member
Usila KoechBoard Member
William Bill AshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,400
Program Service Revenue
$1,248,690
Investment Income
$0
Other Revenue
$2,335
All Other Contributions
$6,297
Change in Net Assets
$104,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,504,425
Total Revenue per Form 990
$2,504,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,809
Other Expenses$556,175
Total Fundraising Expense$26,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,504$175,332$18,439$1,605,275
Occupancy$269,447$26,388-$295,835
Other Employee Benefits$103,563$38,183$7,089$148,835
Fees for Services Other$68,928$26,634-$95,562
Current Officers, Directors, Trustees, and Key Employees$78,872$9,797$1,030$89,699
Office Expenses$33,746$3,305-$37,051
Insurance$19,274$1,888-$21,162
All Other Expenses$6,215$1,976-$8,191
Other Expenses$6,181$605-$6,786
Depreciation Depletion$3,518$345-$3,863
Travel$1,227--$1,227
Advertising$530$52-$582
Total Functional Expenses$2,086,459$286,967$26,558$2,399,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,399,984
Total Expenses per Audited Statements$2,399,984
Total Expenses per Form 990$2,399,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The certified public accountant preparing the form 990 will send a copy to the cfo and president & ceo before filing the return. The cfo will then distribute the form 990 to the board of directors and other top management for approval and authorization to sign the return.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Counseling Associates
EIN
88-0111970
Phone
7024746450
Address
1640 ALTA DRIVE NO 4, LAS VEGAS, NV 89106

Signing Officer

Name
David Robeck
Title
President & CEO
Phone
7024746450
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robeck
Formed
1971
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
0

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“As defined by the financial accounting standards board accounting standards codification (asc) topic 740, income taxes, no provision or liability for materially uncertain tax positions was deemed necessary by management.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117889
IRS990/AccountsReceivableGrp/BOYAmt086319
IRS990/AccountsReceivableGrp/EOYAmt0118929
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES BEHAVIORAL HEALTH SERVICES FOR ADULTS, YOUTH, & FAMILY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt0530
IRS990/AdvertisingGrp/TotalAmt0582
IRS990/AllOtherContributionsAmt06297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06215
IRS990/AllOtherExpensesGrp/TotalAmt08191
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07024746450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 ALTA DRIVE NO 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106026
IRS990/CashNonInterestBearingGrp/EOYAmt0178742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09797
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01253400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0556175
IRS990/CYOtherRevenueAmt02335
IRS990/CYProgramServiceRevenueAmt01248690
IRS990/CYRevenuesLessExpensesAmt0104441
IRS990/CYSalariesCompEmpBnftPaidAmt01843809
IRS990/CYTotalExpensesAmt02399984
IRS990/CYTotalFundraisingExpenseAmt026558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02504425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03518
IRS990/DepreciationDepletionGrp/TotalAmt03863
IRS990/Desc0THE STATE OF NEVADA WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN A SAMHSA CREDENTIALED CCBHC - TWO YEAR DESIGNATED DEMONSTRATION PROGRAM AND BRIDGE COUNSELING ASSOCIATES (BCA) WAS THE FIRST NEVADA URBAN CCBHC. BCA RECEIVED THE NATIONAL DESIGNATION OF CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) AND WAS CERTIFIED ON JUNE 14, 2017. THE PARTICIPATION COVERAGE IS EFFECTIVE AS OF JULY 1, 2017.DEFINED FOR THE FIRST TIME IN THE EXCELLENCE IN MENTAL HEALTH ACT, CCBHC'S PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. THROUGH THIS DEMONSTRATION PROGRAM, THE FOLLOWING SERVICES MUST BE OFFERED AND WILL BE PAID FOR EVEN IF THEY ARE NOT... INCLUDED IN THE STATE'S MEDICAID PLANS: CRISIS MENTAL HEALTH SERVICES INCLUDING 24-HOUR MOBILE CRISIS TEAMS, EMERGENCY CRISIS INTERVENTION AND CRISIS STABILIZATIONSCREENING, ASSESSMENT AND DIAGNOSIS INCLUDING RISK MANAGEMENTPATIENT-CENTERED TREATMENT PLANNINGOUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICESPRIMARY CARE SCREENING AND MONITORINGTARGETED CASE-MANAGEMENTPSYCHIATRIC REHABILITATION SERVICESPEER SUPPORT, COUNSELING SERVICES, AND FAMILY SUPPORT SERVICESSERVICES FOR MEMBER OF THE ARMED SERVICES AND VETERANSCONNECTIONS WITH OTHER PROVIDERS AND SYSTEMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02086459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068928
IRS990/FeesForServicesOtherGrp/TotalAmt095562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA HARELIK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BILL ASH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CAROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SHUMACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB SCHLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6USILA KOECH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROBECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01247103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02504425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01888
IRS990/InsuranceGrp/ProgramServicesAmt019274
IRS990/InsuranceGrp/TotalAmt021162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030975
IRS990/LandBldgEquipCostOrOtherBssAmt0134333
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGE COUNSELING ASSOCIATES PROVIDES CULTURALLY COMPETENT, ETHICAL, AND COMPASSIONATE BEHAVIOR HEALTH SERVICES TO MEET THE UNIQUE NEEDS OF ADULTS, YOUTH, AND FAMILY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342679
IRS990/NetAssetsOrFundBalancesEOYAmt0447120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026388
IRS990/OccupancyGrp/ProgramServicesAmt0269447
IRS990/OccupancyGrp/TotalAmt0295835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OfficeExpensesGrp/ProgramServicesAmt033746
IRS990/OfficeExpensesGrp/TotalAmt037051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019900
IRS990/OtherAssetsTotalGrp/EOYAmt019900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148835
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPIST FEES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ProgramServicesAmt042677
IRS990/OtherExpensesGrp/ProgramServicesAmt125135
IRS990/OtherExpensesGrp/ProgramServicesAmt215642
IRS990/OtherExpensesGrp/ProgramServicesAmt36181
IRS990/OtherExpensesGrp/TotalAmt042677
IRS990/OtherExpensesGrp/TotalAmt127597
IRS990/OtherExpensesGrp/TotalAmt215642
IRS990/OtherExpensesGrp/TotalAmt36786
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02335
IRS990/OtherRevenueTotalAmt02335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01411504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605275
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010096
IRS990/PrincipalOfficerNm0DAVID ROBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0597812
IRS990/PYOtherRevenueAmt06953
IRS990/PYProgramServiceRevenueAmt0866318
IRS990/PYRevenuesLessExpensesAmt0-43280
IRS990/PYSalariesCompEmpBnftPaidAmt01274673
IRS990/PYTotalExpensesAmt01872485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01248690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02087888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01989794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07593845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03981697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt07593845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02087888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01989794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07593845
IRS990ScheduleA/TotalSupportAmt07659338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02399984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02504425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS DEFINED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030975
IRS990ScheduleD/TotalExpensesPerForm990Amt02399984
IRS990ScheduleD/TotalRevenuePerForm990Amt02504425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02504425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE CFO AND PRESIDENT & CEO BEFORE FILING THE RETURN. THE CFO WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420317
IRS990/TotalAssetsEOYAmt0565009
IRS990/TotalAssetsGrp/BOYAmt0420317
IRS990/TotalAssetsGrp/EOYAmt0565009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01253400
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02086459
IRS990/TotalFunctionalExpensesGrp/TotalAmt02399984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077638
IRS990/TotalLiabilitiesEOYAmt0117889
IRS990/TotalLiabilitiesGrp/BOYAmt077638
IRS990/TotalLiabilitiesGrp/EOYAmt0117889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02086459
IRS990/TotalProgramServiceRevenueAmt01248690
IRS990/TotalReportableCompFromOrgAmt089700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01251025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02504425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01227
IRS990/TravelGrp/TotalAmt01227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 ALTA DRIVE NO 4
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BCALV.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024746450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE COUNSELING ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0880111970
ReturnHeader/Filer/PhoneNum07024746450
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 ALTA DRIVE NO 4
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E24238FA8653C0538CDDDF08518D9704DEF4039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0156BA8E67E276398220CDD22AB210F5AB17FEA4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.164.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD SUITE 155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,009
Liabilities
$117,889
Net assets
$447,120
Revenue
$2,504,425
Expenses
$2,399,984
Net income
$104,441
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
2017Detailed filing. Detailed filing data is available for this year.$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