Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2013 • EIN 91-1383241

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.BRIDGEMIN.ORG
12356 Northup Way Suite 10398005-1956

(425) 828-1006

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,011

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$742,780

Flat from 2013

Net Assets

Flat

$723,876

Flat from 2013

Liabilities

Flat

$18,904

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Flat

$2,024,664

Flat from 2013

Expenses

Flat

$1,833,621

Flat from 2013

Net Income

Flat

$191,043

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $687,230Liabilities 2010: $14,736Net Assets 2010: $672,4942010Assets 2011: $443,046Liabilities 2011: $26,071Net Assets 2011: $416,9752011Assets 2012: $551,430Liabilities 2012: $30,590Net Assets 2012: $520,8402012Assets 2013: $742,780Liabilities 2013: $18,904Net Assets 2013: $723,8762013Assets 2013: $742,780Liabilities 2013: $18,904Net Assets 2013: $723,8762013Assets 2014: $836,334Liabilities 2014: $28,207Net Assets 2014: $808,1272014Assets 2015: $924,830Liabilities 2015: $25,272Net Assets 2015: $899,5582015Assets 2016: $1,097,418Liabilities 2016: $19,540Net Assets 2016: $1,077,8782016Assets 2017: $1,145,623Liabilities 2017: $26,979Net Assets 2017: $1,118,6442017Assets 2018: $1,325,433Liabilities 2018: $38,945Net Assets 2018: $1,286,4882018Assets 2019: $1,540,062Liabilities 2019: $64,583Net Assets 2019: $1,475,4792019Assets 2020: $1,786,767Liabilities 2020: $217,414Net Assets 2020: $1,569,3532020Assets 2021: $2,376,467Liabilities 2021: $105,276Net Assets 2021: $2,271,1912021Assets 2022: $1,548,182Liabilities 2022: $105,827Net Assets 2022: $1,442,3552022Assets 2023: $1,203,305Liabilities 2023: $156,772Net Assets 2023: $1,046,5332023Assets 2024: $2,265,411Liabilities 2024: $1,253,970Net Assets 2024: $1,011,4412024

Highlighted filing

2013

Assets$742,780
Liabilities$18,904
Net Assets$723,876
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $596,3312010Revenue 2011: $354,755Expenses 2011: $574,940Net Income 2011: -$220,1852011Expenses 2012: $1,570,5302012Revenue 2013: $2,024,664Expenses 2013: $1,833,621Net Income 2013: $191,0432013Revenue 2013: $2,024,664Expenses 2013: $1,833,621Net Income 2013: $191,0432013Revenue 2014: $2,530,288Expenses 2014: $2,452,593Net Income 2014: $77,6952014Revenue 2015: $3,806,860Expenses 2015: $3,701,233Net Income 2015: $105,6272015Revenue 2016: $4,418,323Expenses 2016: $4,246,167Net Income 2016: $172,1562016Revenue 2017: $4,991,000Expenses 2017: $4,966,996Net Income 2017: $24,0042017Revenue 2018: $5,363,436Expenses 2018: $5,160,227Net Income 2018: $203,2092018Revenue 2019: $5,564,624Expenses 2019: $5,403,524Net Income 2019: $161,1002019Revenue 2020: $4,204,329Expenses 2020: $4,135,280Net Income 2020: $69,0492020Revenue 2021: $5,280,770Expenses 2021: $4,581,693Net Income 2021: $699,0772021Revenue 2022: $5,095,322Expenses 2022: $5,888,798Net Income 2022: -$793,4762022Revenue 2023: $2,869,563Expenses 2023: $2,891,284Net Income 2023: -$21,7212023Revenue 2024: $2,384,604Expenses 2024: $2,428,813Net Income 2024: -$44,2092024

Highlighted filing

2013

Revenue$2,024,664
Expenses$1,833,621
Net Income$191,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,105,818
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Provide services to physically and/or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,106$317,983▲ $53,877
Inventories for Sale or Use$155,075$245,008▲ $89,933
Cash and Non-Interest-Bearing Accounts$86,448$124,658▲ $38,210
Land, Buildings, and Equipment, Net$9,966$23,902▲ $13,936
Accounts Receivable$25,219$22,723▼ $2,496
Savings and Temporary Cash Investments$3,689--
Total Assets$551,430$742,780▲ $191,350
Other Assets Total$6,927$8,506▲ $1,579
Liabilities
Accounts Payable and Accrued Expenses$30,240$18,554▼ $11,686
Deferred Revenue$350$350→ $0
Total Liabilities$30,590$18,904▼ $11,686
Net Assets / Fund Balance
Unrestricted Net Assets$491,989$715,639▲ $223,650
Temporarily Rstr Net Assets$20,851$8,237▼ $12,614
Permanently Rstr Net Assets$8,000--
Total Net Assets Fund Balance$520,840$723,876▲ $203,036
Total Liabilities and Net Assets / Fund Balance$551,430$742,780▲ $191,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,509$77,727$79,236
Other Land Buildings$12,900$43,117$56,017
Leasehold Improvements$9,493$1,044$10,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,000----
2012$8,000---$8,000
2011$43,621--$35,621$8,000
2010$24,013$40,500-$20,892$43,621
2009$71,984$15,500-$63,471$24,013
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StaudtExecutive DiPT$48,011$48,011

Board Members and Trustees

NameTitle
Daniel CoppinChairman & T
Erica Cohen MooreVice Chair
Frank WallaceDirector
Rev Jc MitchellDirector
Sigrid LaegreidDirector
Patrick HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,636
Program Service Revenue
$140,318
Investment Income
$17,824
Other Revenue
$-40,114
All Other Contributions
$1,784,375
Change in Net Assets
$191,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,808$1,393,975Book
Other Non Cash Contri Table136$31,315Donor Valuation
Cars and Other Vehicles1$15,000Donor Valuation
Other Non Cash Contri Table1$8,300Donor Valuation
Total Noncash Contributions3,946$1,448,590-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,342
Salaries, Compensation, and Employee Benefits$342,139
Other Expenses$179,140
Total Fundraising Expense$43,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,312,342--$1,312,342
Other Salaries and Wages$205,108$21,719$19,839$246,666
Occupancy$89,892$3,972$4,634$98,498
Current Officers, Directors, Trustees, and Key Employees$24,006$14,403$9,602$48,011
Office Expenses$35,009$3,545$3,039$41,593
Payroll Taxes$24,153$4,072$3,319$31,544
Fees for Services Other$4,933$12,333$900$18,166
Other Employee Benefits$10,712$2,868$2,338$15,918
Travel$12,940--$12,940
Depreciation Depletion$5,207--$5,207
Fees for Service Investment Mgmnt Fees-$2,736-$2,736
Total Functional Expenses$1,724,302$65,648$43,671$1,833,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,110
Fundraising Gross Income$5,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,819$5,996$23,833$-17,837
Total Events$101,819$5,996$44,437$-38,441
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
Yes
Audit committee
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
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

“A draft tax return is transmitted to board members via email for review and response prior to submittal.”

Form 990, Page 6, Part VI, Line 19

“Information is included on the guidestar website and other documents are made available upon request.”

Filing and Contact Details

Filer

EIN
91-1383241
Phone
4258281006

Signing Officer

Name
Brenne Schario
Title
Executive Director
Phone
4258281006
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel G Coppin
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
524

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 46,110 brokerage fees -2,736 special event expenses -46,110 brokerage fees 2,736”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organization's tax positions and determined there were no uncertain tax positions as of december 31, 2013 and 2012 that could result in unrelated business taxes to the organization or loss of its non-profit status.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/PublicSupportPY170Pct00.93530
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020892
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024013
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095823
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05996
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04400
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MOBILITY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01312342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUATION
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt015000
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MOBILITY EQPMT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER MOBILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131315
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT TAX RETURN IS TRANSMITTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND RESPONSE PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS INCLUDED ON THE GUIDESTAR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 46,110 BROKERAGE FEES -2,736 SPECIAL EVENT EXPENSES -46,110 BROKERAGE FEES 2,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020851
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724302
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt048011

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,780
Liabilities
$18,904
Net assets
$723,876
Revenue
$2,024,664
Expenses
$1,833,621
Net income
$191,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.25$1.01$2.38$2.43$0.04
2023Summary only. Only limited summary data is available for this year.$1.20$0.16$1.05$2.87$2.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$5.10$5.89$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.11$2.27$5.28$4.58$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$4.20$4.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$5.56$5.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$5.36$5.16$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$4.99$4.97$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$4.42$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$3.81$3.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.53$2.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.02$1.83$0.19
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$2.02$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.57
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.35$0.57$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.60