Civic Intelligence

Coggins Square Inc.

990 • Fiscal year 2012 • EIN 94-3294187

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

345 Spear Street Suite 70094105
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$863,584

Down $6,353 (-0.7%) from 2011

Net Assets

Down

$820,996

Down $189 (-0.0%) from 2011

Liabilities

Down

$42,588

Down $6,164 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,382

Up $7,579 (+21%) from 2011

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.

$20M$10M$0-$10MAssets 2010: $861,110Liabilities 2010: $39,665Net Assets 2010: $821,4452010Assets 2011: $869,937Liabilities 2011: $48,752Net Assets 2011: $821,1852011Assets 2012: $863,584Liabilities 2012: $42,588Net Assets 2012: $820,9962012Assets 2013: $848,045Liabilities 2013: $27,230Net Assets 2013: $820,8152013Assets 2014: $846,466Liabilities 2014: $25,998Net Assets 2014: $820,4682014Assets 2015: $762,448Liabilities 2015: $32,074Net Assets 2015: $730,3742015Assets 2016: $527,442Liabilities 2016: $27,048Net Assets 2016: $500,3942016Assets 2017: $362,256Liabilities 2017: $36,661Net Assets 2017: $325,5952017Assets 2018: $184,120Liabilities 2018: $34,148Net Assets 2018: $149,9722018Assets 2019: $297,415Liabilities 2019: $53,788Net Assets 2019: $243,6272019Assets 2020: -$9,373,063Liabilities 2020: $33,481Net Assets 2020: -$9,406,5442020Assets 2021: $3,891,819Liabilities 2021: $13,275,368Net Assets 2021: -$9,383,5492021Assets 2022: $3,946,484Liabilities 2022: $13,275,368Net Assets 2022: -$9,328,8842022Assets 2023: $4,001,149Liabilities 2023: $13,275,368Net Assets 2023: -$9,274,2192023Assets 2024: $4,055,813Liabilities 2024: $13,275,345Net Assets 2024: -$9,219,5322024

Highlighted filing

2012

Assets$863,584
Liabilities$42,588
Net Assets$820,996

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $582,0922010Revenue 2011: $36,543Expenses 2011: $36,803Net Income 2011: -$2602011Expenses 2012: $44,3822012Revenue 2013: $29,055Expenses 2013: $29,236Net Income 2013: -$1812013Revenue 2014: $27,842Expenses 2014: $28,189Net Income 2014: -$3472014Revenue 2015: $26,584Expenses 2015: $116,678Net Income 2015: -$90,0942015Revenue 2016: $30,120Expenses 2016: $260,100Net Income 2016: -$229,9802016Revenue 2017: $33,927Expenses 2017: $208,726Net Income 2017: -$174,7992017Revenue 2018: $35,773Expenses 2018: $211,396Net Income 2018: -$175,6232018Revenue 2019: $149,117Expenses 2019: $55,462Net Income 2019: $93,6552019Revenue 2020: $12,867,710Expenses 2020: $22,517,881Net Income 2020: -$9,650,1712020Revenue 2021: $56,539Expenses 2021: $33,544Net Income 2021: $22,9952021Revenue 2022: $56,485Expenses 2022: $1,820Net Income 2022: $54,6652022Revenue 2023: $56,550Expenses 2023: $1,885Net Income 2023: $54,6652023Revenue 2024: $56,478Expenses 2024: $1,791Net Income 2024: $54,6872024

Highlighted filing

2012

Revenue-
Expenses$44,382
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$44,193
Mission and Program Overview

Mission

To provide low income housing by serving as general partner of coggins square associates, a low income tax credit partnership, which provides affordable housing to income qualified tenants.

Filing and Contact Details

Filer

EIN
94-3294187
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BRIDGE AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAILED REVIEW OF THE RETURN BEFORE IT IS FILED. DETAILED REVIEW INCLUDES AGREEING NUMBERS TO THE AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY DIRECTOR OR OFFICER WHO 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. THE REMAINING BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR OR OFFICER MAY MAKE AN INFORMATIONAL PRESENTATION TO THE BOARD IN CONNECTION WITH THE TRANSACTION, BUT MAY NOT BE PRESENT DURING THE DISCUSSION OR THE VOTE. THE BOARD MINUTES REFLECT THE ABOVE-DESCRIBED DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR AND IF SO, DISCLOSING THE NATURE OF THE CONFLICT. THE ORANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES ARE RECEIVED AT ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF BRIDGE HOUSING CORPORATION. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$13.3$9.22$0.06$0.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$13.3$9.27$0.06$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.95$13.3$9.33$0.06$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.89$13.3$9.38$0.06$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.03$9.41$12.9$22.5$9.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.24$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.04$0.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.03$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.03$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.03$0.12$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.58