Civic Intelligence

Bridging Access to Care Inc.

990 • Fiscal year 2012 • EIN 11-3031208

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 03, 2013

Organization ProfileWWW.BAC-NY.ORG

View Organization Page

502 Bergen Street11217
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.85x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M 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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,573,095

Down $253,794 (-14%) from 2011

Net Assets

Down

$240,783

Down $339,442 (-59%) from 2011

Liabilities

Up

$1,332,312

Up $85,648 (+6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,077,289

Up $313,691 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$1,573,095
Liabilities$1,332,312
Net Assets$240,783
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$7,077,289
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 3, 2013
Return Version
2011v1.2
Gross Receipts
$6,890,572
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.

Major Activities

Activity 2
Batf conducts outreach activities that actively engage high-risk individuals and hiv positive individuals on the mobile unit and in traditional settings. Activities include health education/risk reduction information, hiv testing & counseling, agency promotion, customer recruitment and referrals for prevention care.
Activity 3
Batf provides public health solutions programs thourghout the community. The harm reduction relapse prevention program is designed for hiv-positive individuals with past or present substance abuse issues. Treatment focuses on substance abuse education, relapse prevention, stress management, nutritional counseling, healthy lifestyles based on behavioral science research, and promoting safety through an integrated care model focusing on motivating behavior change, developing interpersonal relationships, and providing support.
Filing and Contact Details

Filer

EIN
11-3031208
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06890572
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD AS WELL AS THE FUNDING AGENCIES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS QUENTIN MCKENEY AND KIM MOMENT-MCKENEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OF THE BOARD COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. RESPECTIVE COMMITTEES PRESENT THEIR RECOMMENDATIONS TO THE GOVERNING BODY FOR APPROVAL. HOWEVER, MINUTES OF THE COMMITTEE METINGS ARE KEPT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE CORPORATE AUDITOR AND BY ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES SIGN WRITTEN COMPLIANCE AFFIRMATIONS EACH YEAR. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD AS WELL AS THE FUNDING AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: -152,725.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10502 BERGEN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011217
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,573,095
Liabilities
$1,332,312
Net assets
$240,783
Revenue
-
Expenses
$7,077,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$17.4$1.78$17.3$17.9$0.54
2023Detailed filing. Detailed filing data is available for this year.$16.8$14.5$2.33$18.3$17.9$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.84$1.93$17.3$16.5$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.86$2.74$1.12$15.3$14.9$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.51$2.76$0.75$14.4$14.3$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.71$2.04$0.67$12.1$12.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.70$2.08$0.61$11.1$11.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.06$0.52$11.4$11.5$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.00$2.09$0.92$9.83$10.0$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.02$1.30$9.28$8.35$0.93
2013Summary only. Only limited summary data is available for this year.$1.51$1.14$0.37$7.34$7.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.33$0.24$7.08
2011Summary only. Only limited summary data is available for this year.$1.83$1.25$0.58$6.73$6.76$0.04