Civic Intelligence

The Black Enterprise Bridge Found- Ation for the Advancement of Black Males

990EZ • Fiscal year 2017 • EIN 13-4353056

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 652Millwood, NY 10546

(914) 944-0255

Siviq Scores

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

Liabilities / Assets

87th percentile

0.12x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

2.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-344%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$68,022

Down $1,881 (-2.7%) from 2016

Net Assets

Down

$59,522

Down $1,881 (-3.1%) from 2016

Liabilities

Flat

$8,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$3,158

Down $60,973 (-95%) from 2016

Expenses

Down

$14,025

Down $459,368 (-97%) from 2016

Net Income

Up

-$10,867

Up $398,395 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $406,863Liabilities 2010: $02010Assets 2011: $347,901Liabilities 2011: $2,610Net Assets 2011: $345,2912011Assets 2012: $417,418Liabilities 2012: $2,500Net Assets 2012: $414,9182012Assets 2013: $409,502Liabilities 2013: $2,500Net Assets 2013: $407,0022013Assets 2014: $437,150Liabilities 2014: $8,500Net Assets 2014: $428,6502014Assets 2015: $449,506Liabilities 2015: $8,500Net Assets 2015: $441,0062015Assets 2016: $69,903Liabilities 2016: $8,500Net Assets 2016: $61,4032016Assets 2017: $68,022Liabilities 2017: $8,500Net Assets 2017: $59,5222017Assets 2018: $58,599Liabilities 2018: $8,500Net Assets 2018: $50,0992018Assets 2019: $62,901Liabilities 2019: $8,500Net Assets 2019: $54,4012019Assets 2020: $73,097Liabilities 2020: $12,000Net Assets 2020: $61,0972020Assets 2021: $59,727Liabilities 2021: $8,000Net Assets 2021: $51,7272021Assets 2022: $15,612Liabilities 2022: $11,500Net Assets 2022: $4,1122022Assets 2023: $40Liabilities 2023: $02023

Highlighted filing

2017

Assets$68,022
Liabilities$8,500
Net Assets$59,522
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$500K$0-$500KRevenue 2010: $102,599Expenses 2010: $102,741Net Income 2010: -$1422010Revenue 2011: $101,052Expenses 2011: $162,624Net Income 2011: -$61,5722011Revenue 2012: $150,890Expenses 2012: $81,263Net Income 2012: $69,6272012Revenue 2013: $100,578Expenses 2013: $108,493Net Income 2013: -$7,9152013Revenue 2014: $100,417Expenses 2014: $78,769Net Income 2014: $21,6482014Revenue 2015: $102,028Expenses 2015: $61,437Net Income 2015: $40,5912015Revenue 2016: $64,131Expenses 2016: $473,393Net Income 2016: -$409,2622016Revenue 2017: $3,158Expenses 2017: $14,025Net Income 2017: -$10,8672017Revenue 2018: $2,481Expenses 2018: $6,508Net Income 2018: -$4,0272018Revenue 2019: $3,422Expenses 2019: $12,516Net Income 2019: -$9,0942019Revenue 2020: $6,203Expenses 2020: $4,726Net Income 2020: $1,4772020Revenue 2021: $11,900Expenses 2021: $25,000Net Income 2021: -$13,1002021Revenue 2022: $19,217Expenses 2022: $39,478Net Income 2022: -$20,2612022Revenue 2023: $2,493Expenses 2023: $6,565Net Income 2023: -$4,0722023

Highlighted filing

2017

Revenue$3,158
Expenses$14,025
Net Income-$10,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,684
Mission and Program Overview

Mission

Charitable & educational support for black males

Program Services

DescriptionGrantsExpenses
CHARITABLE & EDUCATIONAL SUPPORT FOR BLACK MALES$8,500-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL G GRAVESSRChairman-$0--
John C GravesVice President-$0--
ROBERTA DALY GRAVESPresident&Treas-$0--
CAROLINE CLARKE GRAVESVice Pres/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Black Enterprise Bridge Found-
EIN
13-4353056
Phone
9149440255
Address
PO BOX 652, MILLWOOD, NY 10546

Signing Officer

Name
Roberta Daly Graves
Title
President&Treas
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pasternack & Company LLP
Address
377 Oak Street Suite 412, Garden City, NY 11530
Preparer
Bernard Spear CPA
Phone
5168296767
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL institution | Donee's Name: HARLEM TENNIS EDUC. PROGRAM | Donee's Address: 40 WEST 143RD STREET NEW YORK NY 10037 | Relationship of Donee: N/A | Cash Amount Given: $7500 | Date of Gift: 20170411”

Other Expenses.1005

“Travel $10”

Other Expenses.1

“BROKERAGE FEES $815”

Other Expenses.2

“BANK CHARGES $360”

Other Expenses.4

“LICENSES & FEES $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8500 Accounts Payable and Accrued Expenses - Ending $8500”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTA GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09149440255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 RANDOM FARMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPPAQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01503
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt031684
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01655
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL G GRAVESSR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John C Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA DALY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE CLARKE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President&Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08986
IRS990EZ/OtherExpensesTotalAmt01260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL SUPPORT FOR BLACK MALES
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE & EDUCATIONAL SUPPORT FOR BLACK MALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt030029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014025
IRS990EZ/TotalProgramServiceExpensesAmt08500
IRS990EZ/TotalRevenueAmt03158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014741
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt0400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0400000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL institution | Donee's Name: HARLEM TENNIS EDUC. PROGRAM | Donee's Address: 40 WEST 143RD STREET NEW YORK NY 10037 | Relationship of Donee: N/A | Cash Amount Given: $7500 | Date of Gift: 20170411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKERAGE FEES $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $8500 Accounts Payable and Accrued Expenses - Ending $8500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA DALY GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President&Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACK ENTERPRISE BRIDGE FOUND-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATION FOR THE ADVANCEMENT OF BLACK MALES
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0134353056
ReturnHeader/Filer/PhoneNum09149440255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0MILLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132604541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pasternack & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 Oak Street Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168296767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD SPEAR CPA
ReturnHeader/ReturnTs02018-05-15T04:21:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,022
Liabilities
$8,500
Net assets
$59,522
Revenue
$3,158
Expenses
$14,025
Net income
-$10,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.19$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.12$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.03$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.02$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.60$0.03$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.64$4.73$4.09
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.09$4.41$1.02$0.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.09$4.29$1.00$0.79$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.03$4.07$1.01$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.15$1.51$0.81$0.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.45$1.01$1.63$0.62
2010Summary only. Only limited summary data is available for this year.$4.07$0.00$1.03$1.03$0.00