Civic Intelligence

Winfield Hill Inc.

990 • Fiscal year 2014 • EIN 94-3152859

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
600 California Street No 900San Francisco, CA 94108

(415) 989-1111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

10.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$570,542

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

2671%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

460%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,201,616

Up $7,905,596 (+2671%) from 2013

Net Assets

Down

-$964,862

Down $589,643 (-157%) from 2013

Liabilities

Up

$9,166,478

Up $8,495,239 (+1266%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$911,215

Up $748,391 (+460%) from 2013

Expenses

Up

$1,500,760

Up $1,288,844 (+608%) from 2013

Net Income

Down

-$589,545

Down $540,453 (-1101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $679,722Liabilities 2010: $314,706Net Assets 2010: $365,0162010Assets 2011: $664,800Liabilities 2011: $565,496Net Assets 2011: $99,3042011Assets 2012: $138,413Liabilities 2012: $461,448Net Assets 2012: -$323,0352012Assets 2013: $296,020Liabilities 2013: $671,239Net Assets 2013: -$375,2192013Assets 2014: $8,201,616Liabilities 2014: $9,166,478Net Assets 2014: -$964,8622014Assets 2015: $9,383,723Liabilities 2015: $10,568,016Net Assets 2015: -$1,184,2932015Assets 2016: $2,117,995Liabilities 2016: $2,822,151Net Assets 2016: -$704,1562016Assets 2017: $4,056,614Liabilities 2017: $5,140,845Net Assets 2017: -$1,084,2312017Assets 2018: $2,648,913Liabilities 2018: $4,859,303Net Assets 2018: -$2,210,3902018Assets 2019: $1,295,298Liabilities 2019: $5,207,680Net Assets 2019: -$3,912,3822019Assets 2020: $861,052Liabilities 2020: $5,329,625Net Assets 2020: -$4,468,5732020Assets 2021: $1,968,218Liabilities 2021: $7,069,094Net Assets 2021: -$5,100,8762021Assets 2022: $1,685,375Liabilities 2022: $7,414,533Net Assets 2022: -$5,729,1582022Assets 2023: $1,562,469Liabilities 2023: $7,611,343Net Assets 2023: -$6,048,8742023Assets 2024: $1,515,013Liabilities 2024: $8,019,023Net Assets 2024: -$6,504,0102024

Highlighted filing

2014

Assets$8,201,616
Liabilities$9,166,478
Net Assets-$964,862
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,5692010Revenue 2011: $111,179Expenses 2011: $376,891Net Income 2011: -$265,7122011Expenses 2012: $563,9792012Revenue 2013: $162,824Expenses 2013: $211,916Net Income 2013: -$49,0922013Revenue 2014: $911,215Expenses 2014: $1,500,760Net Income 2014: -$589,5452014Revenue 2015: $1,578,182Expenses 2015: $1,797,613Net Income 2015: -$219,4312015Revenue 2016: $1,603,317Expenses 2016: $1,123,180Net Income 2016: $480,1372016Revenue 2017: $885,702Expenses 2017: $876,957Net Income 2017: $8,7452017Revenue 2018: $742,105Expenses 2018: $1,868,264Net Income 2018: -$1,126,1592018Revenue 2019: $630,164Expenses 2019: $2,332,156Net Income 2019: -$1,701,9922019Revenue 2020: $555,391Expenses 2020: $1,111,582Net Income 2020: -$556,1912020Revenue 2021: $953,350Expenses 2021: $1,585,653Net Income 2021: -$632,3032021Revenue 2022: $1,312,027Expenses 2022: $1,940,309Net Income 2022: -$628,2822022Revenue 2023: $1,046,817Expenses 2023: $1,366,533Net Income 2023: -$319,7162023Revenue 2024: $593,467Expenses 2024: $1,048,603Net Income 2024: -$455,1362024

Highlighted filing

2014

Revenue$911,215
Expenses$1,500,760
Net Income-$589,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$911,215
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,038,678▲ $7,038,678
Cash and Non-Interest-Bearing Accounts-$603,399-
Accounts Receivable$150,345$213,013▲ $62,668
Other Notes and Loans Receivable, Net$145,675$141,776▼ $3,899
Intangible Assets-$78,869-
Prepaid Expenses and Deferred Charges-$38,250-
Total Assets$296,020$8,201,616▲ $7,905,596
Other Assets Total$0$87,631▲ $87,631
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,939,169-
Other Liabilities$525,165$4,019,339▲ $3,494,174
Accounts Payable and Accrued Expenses$146,074$203,638▲ $57,564
Deferred Revenue-$4,332-
Total Liabilities$671,239$9,166,478▲ $8,495,239
Net Assets / Fund Balance
Unrestricted Net Assets$-375,219$-964,862▼ $589,643
Total Net Assets Fund Balance$-375,219$-964,862▼ $589,643
Total Liabilities and Net Assets / Fund Balance$296,020$8,201,616▲ $7,905,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,019,404$115,020$6,134,424
Land$1,000,000-$1,000,000
Equipment$16,499$1,451$17,950
Other Land Buildings$2,775-$2,775
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Thomas EarleyVice President - Part Year$22,466$22,466

Board Members and Trustees

NameTitle
Cynthia ParkerPresident
Ann SilverbergVice President
Kimberly MckayVice President
D ValentineVice President/CFO
Susan JohnsonVice President/secretary
Rebecca HlebaskoAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,088
Program Service Revenue
$422,750
Investment Income
$4,377
Other Revenue
$0
Change in Net Assets
$-589,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,045
Salaries, Compensation, and Employee Benefits$63,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$264,867--$264,867
Fees for Services Management$223,155--$223,155
Depreciation Depletion$118,494--$118,494
Other Expenses$54,187--$54,187
Other Salaries and Wages$51,036--$51,036
All Other Expenses$49,251--$49,251
Insurance$16,273--$16,273
Office Expenses$10,817--$10,817
Fees for Services Other$9,066--$9,066
Other Employee Benefits$7,212--$7,212
Payroll Taxes$5,467--$5,467
Fees for Services Legal$4,568--$4,568
Information Technology$4,078--$4,078
Fees for Services Accounting-$3,800-$3,800
Advertising$490--$490
Total Functional Expenses$1,496,960$3,800$0$1,500,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Affiliates$3,647,000
Investment in Partnerships$202,954
Interest Payable$144,399
Security Deposits$24,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.”

Form 990, Part VI, Section B, Line 12C

“Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors (bod). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The bod minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a conflict existed, the director or officer discloses the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winfield Hill Inc
EIN
94-3152859
Phone
4159891111
Address
600 CALIFORNIA STREET NO 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
D Valentine
Title
VP & CFO
Phone
4159891111
Signed
2015-11-13

Organization Details

Principal Officer
Cynthia Parker
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 900, SACRAMENTO, CA 95814
Preparer
Beth Mullen
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other change in net assets -98.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bridge and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Bridge and affiliates' federal and state income tax returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively. While no income tax returns are currently being examined by the internal revenue service, tax years after 2010 remain open.”

Raw XML AppendixShowing 400 of 2,863 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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IRS990/MissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt087631
IRS990/OtherChangesInNetAssetsAmt0-98
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07212
IRS990/OtherExpensesGrp/Desc0LOSS FROM PARTNERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0524991
IRS990/OtherExpensesGrp/ProgramServicesAmt177266
IRS990/OtherExpensesGrp/ProgramServicesAmt275742
IRS990/OtherExpensesGrp/ProgramServicesAmt354187
IRS990/OtherExpensesGrp/TotalAmt0524991
IRS990/OtherExpensesGrp/TotalAmt177266
IRS990/OtherExpensesGrp/TotalAmt275742
IRS990/OtherExpensesGrp/TotalAmt354187
IRS990/OtherLiabilitiesGrp/BOYAmt0525165
IRS990/OtherLiabilitiesGrp/EOYAmt04019339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051036
IRS990/OtherSalariesAndWagesGrp/TotalAmt051036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05467
IRS990/PayrollTaxesGrp/TotalAmt05467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038250
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE MGMT. FEE
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt03899
IRS990/PYOtherExpensesAmt0211166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150146
IRS990/PYRevenuesLessExpensesAmt0-49092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-589545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt018428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422750
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06019404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06134424
IRS990ScheduleD/EquipmentGrp/BookValueAmt016499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03647000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGE AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS AFTER 2010 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07038678
IRS990ScheduleD/TotalLiabilityAmt04019339
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt246828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt349312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt443613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt547037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1346587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3220559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4223700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5202596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt347307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt460222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt528030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130969

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,201,616
Liabilities
$9,166,478
Net assets
-$964,862
Revenue
$911,215
Expenses
$1,500,760
Net income
-$589,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$8.02$6.50$0.59$1.05$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.56$7.61$6.05$1.05$1.37$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.69$7.41$5.73$1.31$1.94$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.97$7.07$5.10$0.95$1.59$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.86$5.33$4.47$0.56$1.11$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.30$5.21$3.91$0.63$2.33$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.65$4.86$2.21$0.74$1.87$1.13
2017Detailed filing. Detailed filing data is available for this year.$4.06$5.14$1.08$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.82$0.70$1.60$1.12$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.38$10.6$1.18$1.58$1.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.20$9.17$0.96$0.91$1.50$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.67$0.38$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.46$0.32$0.56
2011Summary only. Only limited summary data is available for this year.$0.66$0.57$0.10$0.11$0.38$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$1.37
Peer Organizations

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