Civic Intelligence

Bridging Access to Care Inc.

990 • Fiscal year 2016 • EIN 11-3031208

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

2261 Church AvenueBrooklyn, NY 11226

(347) 505-5112

Siviq Scores

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

Liabilities / Assets

67th percentile

0.70x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-2.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$176,317

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2016

Assets

Up

$3,003,210

Up $678,535 (+29%) from 2014

Net Assets

Down

$915,052

Down $388,196 (-30%) from 2014

Liabilities

Up

$2,088,158

Up $1,066,731 (+104%) from 2014

Revenue

Up

$9,827,363

Up $547,933 (+5.9%) from 2014

Expenses

Up

$10,021,236

Up $1,673,549 (+20%) from 2014

Net Income

Down

-$193,873

Down $1,125,616 (-121%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,826,889Liabilities 2011: $1,246,664Net Assets 2011: $580,2252011Assets 2012: $1,573,095Liabilities 2012: $1,332,312Net Assets 2012: $240,7832012Assets 2013: $1,509,655Liabilities 2013: $1,138,150Net Assets 2013: $371,5052013Assets 2014: $2,324,675Liabilities 2014: $1,021,427Net Assets 2014: $1,303,2482014Assets 2016: $3,003,210Liabilities 2016: $2,088,158Net Assets 2016: $915,0522016Assets 2017: $2,576,357Liabilities 2017: $2,061,160Net Assets 2017: $515,1972017Assets 2018: $2,697,627Liabilities 2018: $2,084,376Net Assets 2018: $613,2512018Assets 2019: $2,708,954Liabilities 2019: $2,035,713Net Assets 2019: $673,2412019Assets 2020: $3,510,370Liabilities 2020: $2,764,138Net Assets 2020: $746,2322020Assets 2021: $3,861,592Liabilities 2021: $2,738,966Net Assets 2021: $1,122,6262021Assets 2022: $10,764,973Liabilities 2022: $8,836,676Net Assets 2022: $1,928,2972022Assets 2023: $16,811,786Liabilities 2023: $14,482,272Net Assets 2023: $2,329,5142023Assets 2024: $19,156,693Liabilities 2024: $17,371,954Net Assets 2024: $1,784,7392024

Highlighted filing

2016

Assets$3,003,210
Liabilities$2,088,158
Net Assets$915,052

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,727,818Expenses 2011: $6,763,598Net Income 2011: -$35,7802011Expenses 2012: $7,077,2892012Revenue 2013: $7,336,125Expenses 2013: $7,205,403Net Income 2013: $130,7222013Revenue 2014: $9,279,430Expenses 2014: $8,347,687Net Income 2014: $931,7432014Revenue 2016: $9,827,363Expenses 2016: $10,021,236Net Income 2016: -$193,8732016Revenue 2017: $11,415,145Expenses 2017: $11,487,825Net Income 2017: -$72,6802017Revenue 2018: $11,120,581Expenses 2018: $11,022,527Net Income 2018: $98,0542018Revenue 2019: $12,134,700Expenses 2019: $12,074,710Net Income 2019: $59,9902019Revenue 2020: $14,386,307Expenses 2020: $14,313,316Net Income 2020: $72,9912020Revenue 2021: $15,321,105Expenses 2021: $14,944,711Net Income 2021: $376,3942021Revenue 2022: $17,277,747Expenses 2022: $16,472,076Net Income 2022: $805,6712022Revenue 2023: $18,283,601Expenses 2023: $17,882,384Net Income 2023: $401,2172023Revenue 2024: $17,349,529Expenses 2024: $17,894,304Net Income 2024: -$544,7752024

Highlighted filing

2016

Revenue$9,827,363
Expenses$10,021,236
Net Income-$193,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$9,827,363
Mission and Program Overview

Mission

Bridging access to care, inc. Provides coordinated healthcare and supportive services to help individuals, families and communities build strength and resilience, achieve wellness and live healthy, productive lives.

Bridging Access to care, inc. provides comprehensive HIV/AIDS, mental health and substance abuse related services to under-served racial and ethnic minority communities in the borough of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,569,218$2,139,738▲ $570,520
Accounts Receivable$358,635$273,212▼ $85,423
Land, Buildings, and Equipment, Net$220,283$247,640▲ $27,357
Cash and Non-Interest-Bearing Accounts$140,791$48,478▼ $92,313
Prepaid Expenses and Deferred Charges$40,706$0▼ $40,706
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,603,384$3,003,210▲ $399,826
Other Assets Total$273,751$294,142▲ $20,391
Liabilities
Accounts Payable and Accrued Expenses$1,278,128$1,392,927▲ $114,799
Grants Payable-$495,264-
Unsecured Notes Loans Payable$199,967$199,967→ $0
Total Liabilities$1,478,095$2,088,158▲ $610,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,289$915,052▼ $210,237
Total Net Assets Fund Balance$1,125,289$915,052▼ $210,237
Total Liabilities and Net Assets / Fund Balance$2,603,384$3,003,210▲ $399,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,640$323,375$571,015
Other Assets Org$294,142--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda G SmithExecutive DirectorFT$156,775$19,542$176,317
MATtHEW WARNERCOOFT$131,834$28,029$159,863
Gasner GarconCFOFT$128,320$26,418$154,738

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,754,564
Program Service Revenue
$3,063,831
Investment Income
$0
Other Revenue
$8,968
All Other Contributions
$35,174
Change in Net Assets
$-193,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,827,363
Total Revenue per Audited Statements
$9,827,363
Total Revenue per Form 990
$9,827,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,370,295
Other Expenses$4,650,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,286,213$607,404-$3,893,617
Occupancy$622,074$76,886-$698,960
Other Employee Benefits$442,717$72,380-$515,097
Office Expenses$335,777$82,796-$418,573
Current Officers, Directors, Trustees, and Key Employees$238,872$159,248-$398,120
Payroll Taxes$251,395$46,467-$297,862
Pension Plan Contributions$220,447$45,152-$265,599
Travel$114,873$103,441-$218,314
All Other Expenses$135,707$10,467-$146,174
Fees for Services Accounting$43,988$73,360-$117,348
Other Expenses$85,158$8,900-$85,158
Depreciation Depletion$72,175$11,617-$83,792
Insurance$22,602$16,096-$38,698
Fees for Services Legal$23,447$2,298-$25,745
Interest$7,918$2,544-$10,462
Total Functional Expenses$8,578,209$1,443,027$0$10,021,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,021,236
Total Expenses per Audited Statements$10,021,236
Total Expenses per Form 990$10,021,236
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

board members Kim moment-mckeney and quentin mckeney are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the governing body before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

the organization requires all board members to complete a disclosure statement annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

the executive director salary is approved by the board by referring to industry data about compensation of comparably sized organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bridging Access to Care Inc
EIN
11-3031208
Phone
3475055112
Address
2261 CHURCH AVENUE, BROOKLYN, NY 11226

Signing Officer

Name
Glenda G Smith
Title
Executive Director
Signed
2017-05-13

Organization Details

Principal Officer
Glenda G Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
115
Volunteers
12

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has no uncertain tax positions as of June 30, 2016 and 2015 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The Organization believes that it is no longer subject to federal, state and local income tax examinations by tax authorities for the year ended June 30, 2013 and prior years.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Mental health clinic - Bridging Access to Care operates an Office of Mental Health (OMH) Licensed Outpatient Clinic offering comprehensive services to clients who have a range of mental health problems. The programs objective is to improve health outcomes through symptom management/stabilization.
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