Civic Intelligence

Building Bridges of Asheville Inc

990EZ • Fiscal year 2014 • EIN 01-0664947

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

PO Box 63Asheville, NC 28802

(828) 777-4585

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$11,173

Down $11,981 (-52%) from 2012

Net Assets

Down

$4,683

Down $18,471 (-80%) from 2012

Liabilities

Up

$6,490

Up $6,490 from 2012

Revenue

Down

$46,762

Down $49,361 (-51%) from 2012

Expenses

Down

$41,941

Down $85,694 (-67%) from 2012

Net Income

Up

$4,821

Up $36,333 (+115%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $23,154Liabilities 2012: $0Net Assets 2012: $23,1542012Assets 2014: $11,173Liabilities 2014: $6,490Net Assets 2014: $4,6832014

Highlighted filing

2014

Assets$11,173
Liabilities$6,490
Net Assets$4,683

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $96,123Expenses 2012: $127,635Net Income 2012: -$31,5122012Revenue 2014: $46,762Expenses 2014: $41,941Net Income 2014: $4,8212014

Highlighted filing

2014

Revenue$46,762
Expenses$41,941
Net Income$4,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$46,762
Mission and Program Overview

Mission

Overcome racism

Program Services

DescriptionGrantsExpenses
Educational scholarships for eight students$37,500-
Teach classes to approx 80 individuals on confronting and overcoming racism through a continuing process of changing attitudes and hearts-$1,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey YatrasTreasurer And Co-Chair-$0--
Richard McConnellCo-Chair-$0--
Susan H BeanSecretary-$0--
Patricia TuttleBoard Member-$0--
Linda NewmanBoard Member-$0--
Denise MillerBoard Member-$0--
ZaKiga Bell RogersBoard Member-$0--
James Lee IIIBoard Member-$0--
Filing and Contact Details

Filer

EIN
01-0664947

Signing Officer

Name
Audrey Yatras
Title
Treasurer
Phone
8287774585
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Beth A McTaggart CPA
Phone
8282319340
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Total Scholorships less than $5,000 individually Amount 37,500

Description of other expenses Part I line 16

Description AmountAdvertising 696Bank Charges 95Office Supplies 195Cell phones 775Insurance 900Supplies 999Professional Development 165

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Payable 6,490 6,490

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08287774585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1057 Mulberry Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arden
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044662
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IRS990EZ/ExcessOrDeficitForYearAmt04821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt037500
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt04683
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04683
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audrey Yatras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan H Bean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZaKiga Bell Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Lee III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer and Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Overcome racism
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach classes to approx 80 individuals on confronting and overcoming racism through a continuing process of changing attitudes and hearts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational scholarships for eight students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041941
IRS990EZ/TotalProgramServiceExpensesAmt01944
IRS990EZ/TotalRevenueAmt046762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.buildingbridges-ashevillenc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0292745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049630
IRS990ScheduleA/Total509Grp/TotalAmt0292745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292918
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Total Scholorships less than $5,000 individually Amount 37,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 696Bank Charges 95Office Supplies 195Cell phones 775Insurance 900Supplies 999Professional Development 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Payable 6,490 6,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Yatras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08287774585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Building Bridges of Asheville Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0010664947
ReturnHeader/Filer/USAddress/AddressLine10PO Box 63
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261384174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Beth A McTaggart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102270 Hendersonville Rd Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028704
ReturnHeader/PreparerPersonGrp/PhoneNum08282319340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A McTaggart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T13:41:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits