Civic Intelligence

Bridges to Community Inc.

990 • Fiscal year 2020 • EIN 13-3731405

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profilebridgestocommunity.org

View Organization Page

PO Box 459Bronxville, NY 10708-0459

(917) 826-0402

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,942

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$119,816

Down $297,260 (-71%) from 2019

Net Assets

Down

$32,110

Down $190,306 (-86%) from 2019

Liabilities

Down

$87,706

Down $106,954 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$547,161

Down $900,971 (-62%) from 2019

Expenses

Down

$880,138

Down $701,950 (-44%) from 2019

Net Income

Down

-$332,977

Down $199,021 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,815Liabilities 2011: $550,356Net Assets 2011: $531,4592011Assets 2012: $960,697Liabilities 2012: $173,047Net Assets 2012: $787,6502012Assets 2013: $729,468Liabilities 2013: $289,139Net Assets 2013: $440,3292013Assets 2014: $769,865Liabilities 2014: $348,449Net Assets 2014: $421,4162014Assets 2015: $666,271Liabilities 2015: $236,264Net Assets 2015: $430,0072015Assets 2016: $1,012,699Liabilities 2016: $251,765Net Assets 2016: $760,9342016Assets 2017: $1,110,354Liabilities 2017: $340,313Net Assets 2017: $770,0412017Assets 2018: $633,535Liabilities 2018: $276,732Net Assets 2018: $356,8032018Assets 2019: $417,076Liabilities 2019: $194,660Net Assets 2019: $222,4162019Assets 2020: $119,816Liabilities 2020: $87,706Net Assets 2020: $32,1102020Assets 2021: $167,009Liabilities 2021: $4,954Net Assets 2021: $162,0552021Assets 2022: $280,036Liabilities 2022: $24,580Net Assets 2022: $255,4562022Assets 2023: $343,002Liabilities 2023: $32,813Net Assets 2023: $310,1892023Assets 2024: $432,475Liabilities 2024: $67,001Net Assets 2024: $365,4742024

Highlighted filing

2020

Assets$119,816
Liabilities$87,706
Net Assets$32,110
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,014,692Expenses 2011: $2,112,296Net Income 2011: -$97,6042011Revenue 2012: $2,695,782Expenses 2012: $2,439,591Net Income 2012: $256,1912012Revenue 2013: $1,959,329Expenses 2013: $2,306,650Net Income 2013: -$347,3212013Revenue 2014: $2,578,604Expenses 2014: $2,597,517Net Income 2014: -$18,9132014Revenue 2015: $2,173,989Expenses 2015: $2,165,398Net Income 2015: $8,5912015Revenue 2016: $2,390,669Expenses 2016: $2,059,742Net Income 2016: $330,9272016Revenue 2017: $2,327,043Expenses 2017: $2,317,936Net Income 2017: $9,1072017Revenue 2018: $1,931,166Expenses 2018: $2,344,404Net Income 2018: -$413,2382018Revenue 2019: $1,448,132Expenses 2019: $1,582,088Net Income 2019: -$133,9562019Revenue 2020: $547,161Expenses 2020: $880,138Net Income 2020: -$332,9772020Revenue 2021: $325,609Expenses 2021: $196,097Net Income 2021: $129,5122021Revenue 2022: $324,284Expenses 2022: $230,883Net Income 2022: $93,4012022Revenue 2023: $550,137Expenses 2023: $495,404Net Income 2023: $54,7332023Revenue 2024: $547,735Expenses 2024: $492,450Net Income 2024: $55,2852024

Highlighted filing

2020

Revenue$547,161
Expenses$880,138
Net Income-$332,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$547,161
Mission and Program Overview

Mission

The mission is to build a more just and sustainable world through service, learning, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,218$88,357▼ $113,861
Savings and Temporary Cash Investments$30,000--
Land, Buildings, and Equipment, Net$48,236$17,997▼ $30,239
Investments in Publicly Traded Securities$9,650--
Pledges and Grants Receivable$115,010$7,500▼ $107,510
Prepaid Expenses and Deferred Charges$11,962$5,962▼ $6,000
Total Assets$417,076$119,816▼ $297,260
Liabilities
Unsecured Notes Loans Payable$82,917$87,184▲ $4,267
Deferred Revenue$85,437--
Accounts Payable and Accrued Expenses$26,306$522▼ $25,784
Total Liabilities$194,660$87,706▼ $106,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,796$16,920▼ $68,876
Net Assets With Donor Restrictions$136,620$15,190▼ $121,430
Total Net Assets Fund Balance$222,416$32,110▼ $190,306
Total Liabilities and Net Assets / Fund Balance$417,076$119,816▼ $297,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,206$13,834-
Land$11,000--
Equipment$-2,209$87,899-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$137,900--$122,711$15,189
2019$204,900$11,000-$78,000$137,900
2018$538,624$61,000-$394,724$204,900
2017$523,155$243,557-$228,088$538,624
2016$148,000$452,000-$76,845$523,155
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia HadlockExecutive DirectorPT$83,942$2,000$85,942

Board Members and Trustees

NameTitle
Nancy DoonChair
Lisa KunstadterVice Chair
David ArchibaldTrustee
Gary KrisTrustee
Karen JohnstonTrustee
Kyle KirchoffTrustee
Marcus CohnTrustee
Michael LahnTrustee
Nanette BourneTrustee
Linnet TseSecretary
James AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,207
Program Service Revenue
$178,916
Investment Income
$38
Other Revenue
$0
All Other Contributions
$368,207
Change in Net Assets
$-332,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,738
Salaries, Compensation, and Employee Benefits$414,400
Total Fundraising Expense$379,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,587$226,088$237,675
Other Salaries and Wages--$147,355$147,355
Comp Disqual Persons-$140,072-$140,072
Other Expenses$94,000--$94,000
Current Officers, Directors, Trustees, and Key Employees-$83,942-$83,942
Payroll Taxes-$21,290-$21,290
Other Employee Benefits-$15,677-$15,677
Insurance-$12,965-$12,965
Advertising-$6,401$5,718$12,119
Depreciation Depletion-$11,620-$11,620
Occupancy-$10,925-$10,925
Fees for Services Accounting-$9,000-$9,000
All Other Expenses-$6,236-$6,236
Pension Plan Contributions-$6,064-$6,064
Information Technology-$2,615-$2,615
Travel-$1,172-$1,172
Interest-$122-$122
Total Functional Expenses$161,289$339,688$379,161$880,138
International Activity

International Summary

Offices
2
Employees
2
Spending
$161,289

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesBuild School11$94,000
South AmericaProgram servicesScholar to Students11$67,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“The Finance Committee reviews and approves Form 990. After that, the Form is forwarded to each Board Member for review. Then the board votes to approve and submit to the IRS.”

CEO executive director top management comp Part VI line 15A

“Development Director and Finance Director: The Executive Director utilized colleagues in the non profit industry and advertisements on Indeed.com to assess compensation for these two roles.”

Other officer or key employee compensation Part VI line 15B

“Development Director and Finance Director: The Executive Director utilized colleagues in the non profit industry and advertisements on Indeed.com to assess compensation for these two roles.”

Governing documents etc available to public Part VI line 19

“Financial Statements are made available to the public upon request of any donor, potential donor, or any other member of the public.”

Filing and Contact Details

Filer

Filer Name
Bridges to Community Inc
EIN
13-3731405
Address
PO Box 459, Bronxville, NY 10708-0459

Signing Officer

Name
James Allen
Title
Treasurer
Phone
9178260402
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Doon
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Audubon Financial Services
Address
64 12 North Highland Avenue, Ossining, NY 10562
Preparer
Aida Da Eira
Phone
9149237061
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“The net income for the year was deficit of $190,306.The deficit occurred due to the pandemic and subsequent cancellation of all trips beginnin gin March. Trip Income was zero after that; and all seven American staff were let go and severance paid. In addition, most Nicaraguan and Dominican staff were let go and government-required severance was paid.”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,816
Liabilities
$87,706
Net assets
$32,110
Revenue
$547,161
Expenses
$880,138
Net income
-$332,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.37$0.55$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.55$0.50$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.32$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.55$0.88$0.33
2019Summary only. Only limited summary data is available for this year.$0.42$0.19$0.22$1.45$1.58$0.13
2018Summary only. Only limited summary data is available for this year.$0.63$0.28$0.36$1.93$2.34$0.41
2017Summary only. Only limited summary data is available for this year.$1.11$0.34$0.77$2.33$2.32$0.01
2016Summary only. Only limited summary data is available for this year.$1.01$0.25$0.76$2.39$2.06$0.33
2015Summary only. Only limited summary data is available for this year.$0.67$0.24$0.43$2.17$2.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$2.58$2.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$1.96$2.31$0.35
2012Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$2.70$2.44$0.26
2011Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$2.01$2.11$0.10