Civic Intelligence

Bridge Homes Inc.

990 • Fiscal year 2011 • EIN 94-3227592

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

345 Spear Street Suite 70094105
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,086,573

Down $31,841,339 (-66%) from 2010

Net Assets

Down

$1,011,455

Down $5,181,827 (-84%) from 2010

Liabilities

Down

$15,075,118

Down $26,659,512 (-64%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,673,887

Up $127,134 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $47,927,912Liabilities 2010: $41,734,630Net Assets 2010: $6,193,2822010Assets 2011: $16,086,573Liabilities 2011: $15,075,118Net Assets 2011: $1,011,4552011Assets 2012: $12,182,475Liabilities 2012: $13,049,423Net Assets 2012: -$866,9482012Assets 2013: $2,447,709Liabilities 2013: $522,379Net Assets 2013: $1,925,3302013Assets 2014: $1,814,959Liabilities 2014: $31,834Net Assets 2014: $1,783,1252014Assets 2015: $1,649,582Liabilities 2015: $46,581Net Assets 2015: $1,603,0012015Assets 2016: $1,656,971Liabilities 2016: $48,730Net Assets 2016: $1,608,2412016Assets 2017: $1,674,741Liabilities 2017: $73,036Net Assets 2017: $1,601,7052017Assets 2018: $1,652,213Liabilities 2018: $84,418Net Assets 2018: $1,567,7952018Assets 2019: $1,644,567Liabilities 2019: $1,156,546Net Assets 2019: $488,0212019Assets 2020: $529,407Liabilities 2020: $43,427Net Assets 2020: $485,9802020Assets 2021: $538,667Liabilities 2021: $56,211Net Assets 2021: $482,4562021Assets 2022: $560,317Liabilities 2022: $73,026Net Assets 2022: $487,2912022Assets 2023: $518,160Liabilities 2023: $30,650Net Assets 2023: $487,5102023Assets 2024: $517,491Liabilities 2024: $31,969Net Assets 2024: $485,5222024

Highlighted filing

2011

Assets$16,086,573
Liabilities$15,075,118
Net Assets$1,011,455

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,546,7532010Expenses 2011: $1,673,8872011Expenses 2012: $872,9412012Revenue 2013: $2,973,266Expenses 2013: $180,988Net Income 2013: $2,792,2782013Revenue 2014: $46,288Expenses 2014: $188,493Net Income 2014: -$142,2052014Revenue 2015: $43,552Expenses 2015: $223,676Net Income 2015: -$180,1242015Revenue 2016: $58,086Expenses 2016: $52,845Net Income 2016: $5,2412016Revenue 2017: $72,034Expenses 2017: $78,570Net Income 2017: -$6,5362017Revenue 2018: $32,885Expenses 2018: $66,795Net Income 2018: -$33,9102018Revenue 2019: $97,769Expenses 2019: $1,177,543Net Income 2019: -$1,079,7742019Revenue 2020: $47,910Expenses 2020: $49,951Net Income 2020: -$2,0412020Revenue 2021: $77,991Expenses 2021: $81,515Net Income 2021: -$3,5242021Revenue 2022: $59,418Expenses 2022: $54,583Net Income 2022: $4,8352022Revenue 2023: $59,215Expenses 2023: $58,996Net Income 2023: $2192023Revenue 2024: $58,628Expenses 2024: $60,616Net Income 2024: -$1,9882024

Highlighted filing

2011

Revenue-
Expenses$1,673,887
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$37,595,947
Mission and Program Overview

Mission

To develop and sell low income housing.

Filing and Contact Details

Filer

EIN
94-3227592
Raw XML AppendixShowing 400 of 2,242 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BRIDGE 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 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LYDIA TAN, A FORMER EXECUTIVE VP OF DEVELOPMENT, RECEIVED, FROM A RELATED ORGANIZATION, A SEVERANCE PAYMENT OF $118,244 AND 457(B) DISTRIBUTION OF $106,230 ON 1/31/2011.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SUSAN M JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2D KEMP VALENTINE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3REBECCA HLEBASKO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4KIMBERLY A MACKAY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5REBECCA CLARK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6LYDIA N TAN
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.06$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.16$0.49$0.10$1.18$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.03$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.04$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.05$0.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.93$2.97$0.18$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.0$0.87$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$15.1$1.01$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$41.7$6.19$1.55