Civic Intelligence

Winfield Hill Inc.

990 • Fiscal year 2015 • EIN 94-3152859

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

1.13x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$748,363

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,383,723

Up $1,182,107 (+14%) from 2014

Net Assets

Down

-$1,184,293

Down $219,431 (-23%) from 2014

Liabilities

Up

$10,568,016

Up $1,401,538 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$1,578,182

Up $666,967 (+73%) from 2014

Expenses

Up

$1,797,613

Up $296,853 (+20%) from 2014

Net Income

Up

-$219,431

Up $370,114 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$9,383,723
Liabilities$10,568,016
Net Assets-$1,184,293
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$1,578,182
Expenses$1,797,613
Net Income-$219,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,578,182
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$7,038,678$7,665,114▲ $626,436
Accounts Receivable$213,013$655,815▲ $442,802
Cash and Non-Interest-Bearing Accounts$603,399$367,765▼ $235,634
Investments Program Related-$303,450-
Other Notes and Loans Receivable, Net$141,776$141,776→ $0
Intangible Assets$78,869$76,172▼ $2,697
Prepaid Expenses and Deferred Charges$38,250$43,031▲ $4,781
Total Assets$8,201,616$9,383,723▲ $1,182,107
Other Assets Total$87,631$130,600▲ $42,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,939,169$4,844,986▼ $94,183
Other Liabilities$4,019,339$4,367,840▲ $348,501
Accounts Payable and Accrued Expenses$203,638$1,355,157▲ $1,151,519
Deferred Revenue$4,332$33▼ $4,299
Total Liabilities$9,166,478$10,568,016▲ $1,401,538
Net Assets / Fund Balance
Unrestricted Net Assets$-964,862$-1,184,293▼ $219,431
Total Net Assets Fund Balance$-964,862$-1,184,293▼ $219,431
Total Liabilities and Net Assets / Fund Balance$8,201,616$9,383,723▲ $1,182,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,866,043$268,381$6,134,424
Land$1,000,000-$1,000,000
Other Land Buildings$785,137-$785,137
Equipment$13,934$4,016$17,950
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$650,150
Program Service Revenue
$923,822
Investment Income
$4,210
Other Revenue
$0
Change in Net Assets
$-219,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,683,538
Salaries, Compensation, and Employee Benefits$112,200
Grants and Similar Amounts Paid$1,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$397,850--$397,850
Fees for Services Management$293,793--$293,793
Depreciation Depletion$158,621--$158,621
Other Salaries and Wages$88,421--$88,421
Occupancy$60,389--$60,389
All Other Expenses$50,173--$50,173
Other Expenses$25,940--$25,940
Insurance$25,777--$25,777
Other Employee Benefits$14,896--$14,896
Office Expenses$14,741--$14,741
Fees for Services Accounting-$13,450-$13,450
Payroll Taxes$8,883--$8,883
Information Technology$5,891--$5,891
Fees for Services Other$2,327--$2,327
Grants to Domestic Orgs$1,875--$1,875
Advertising$1,019--$1,019
Fees for Services Legal$375--$375
Travel$153--$153
Total Functional Expenses$1,784,163$13,450$0$1,797,613
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
Due to Related Party$3,979,221
Interest Payable$363,137
Security Deposits$25,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2016-11-14

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 1200, Sacramento, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

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 is a not-for-profit corporation pursuant to the internal revenue code section 501(c)(3) and related california code sections and, accordingly, is exempt from federal and state income taxes on related business income. Bid, bpi, phc, bcdi subsidiary cde iii, llc and bcdi subsidiary cde iv, llc are the only affiliates which are not tax-exempt. Deferred income taxes do not arise from the operations of these entities in a material amount. The income or loss from the partnerships is reported by the partners on their income tax returns. No income tax provision has been included in the consolidated financial statements for the single member llcs which are generally considered disregarded entities. The income and loss of the llcs is included in the tax returns of their respective sole members. Only the annual california limited liability company minimum tax and the annual fee appear as expense in the consolidated financial statements. 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 2011 remain open.”

Raw XML AppendixShowing 400 of 3,029 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/ActivityOrMissionDesc0MISSION: 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/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/OfficeExpensesGrp/ProgramServicesAmt014741
IRS990/OfficeExpensesGrp/TotalAmt014741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087631
IRS990/OtherAssetsTotalGrp/EOYAmt0130600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014896
IRS990/OtherExpensesGrp/Desc0LOSS FROM PARTNERSHIPS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0494821
IRS990/OtherExpensesGrp/ProgramServicesAmt189344
IRS990/OtherExpensesGrp/ProgramServicesAmt248874
IRS990/OtherExpensesGrp/ProgramServicesAmt325940
IRS990/OtherExpensesGrp/TotalAmt0494821
IRS990/OtherExpensesGrp/TotalAmt189344
IRS990/OtherExpensesGrp/TotalAmt248874
IRS990/OtherExpensesGrp/TotalAmt325940
IRS990/OtherLiabilitiesGrp/BOYAmt04019339
IRS990/OtherLiabilitiesGrp/EOYAmt04367840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088421
IRS990/OtherSalariesAndWagesGrp/TotalAmt088421
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0141776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08883
IRS990/PayrollTaxesGrp/TotalAmt08883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043031
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0developer fee
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE MGMT. FEE
IRS990/ProgramServiceRevenueGrp/Desc3ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04377
IRS990/PYOtherExpensesAmt01437045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0422750
IRS990/PYRevenuesLessExpensesAmt0-589545
IRS990/PYSalariesCompEmpBnftPaidAmt063715
IRS990/PYTotalExpensesAmt01500760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923822
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01875
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bridge Housing Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01875
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/BookValueAmt05866043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06134424
IRS990ScheduleD/EquipmentGrp/BookValueAmt013934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0785137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03979221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGE IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED BUSINESS INCOME. BID, BPI, PHC, BCDI SUBSIDIARY CDE III, LLC AND BCDI SUBSIDIARY CDE IV, LLC ARE THE ONLY AFFILIATES WHICH ARE NOT TAX-EXEMPT. DEFERRED INCOME TAXES DO NOT ARISE FROM THE OPERATIONS OF THESE ENTITIES IN A MATERIAL AMOUNT. THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR INCOME TAX RETURNS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LLCS WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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 2011 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07665114
IRS990ScheduleD/TotalLiabilityAmt04367840
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/BonusRelatedOrganizationsAmt052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1184547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt255400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt371280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt459300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt551125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1361902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2213718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3219783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4224540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5222341
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/DeferredCompRltdOrgsAmt027204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt245598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt342369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt528533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,383,723
Liabilities
$10,568,016
Net assets
-$1,184,293
Revenue
$1,578,182
Expenses
$1,797,613
Net income
-$219,431
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