Civic Intelligence

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

990EZ • Fiscal year 2021 • EIN 13-4353056

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

86th percentile

0.13x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-110%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

92%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$59,727

Down $13,370 (-18%) from 2020

Net Assets

Down

$51,727

Down $9,370 (-15%) from 2020

Liabilities

Down

$8,000

Down $4,000 (-33%) from 2020

Revenue

Up

$11,900

Up $5,697 (+92%) from 2020

Expenses

Up

$25,000

Up $20,274 (+429%) from 2020

Net Income

Down

-$13,100

Down $14,577 (-987%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$59,727
Liabilities$8,000
Net Assets$51,727

Operations Trend

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

2021

Revenue$11,900
Expenses$25,000
Net Income-$13,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$27,580
Mission and Program Overview

Mission

Charitable & educational support for black males

Program Services

DescriptionGrantsExpenses
CHARITABLE & EDUCATIONAL SUPPORT FOR BLACK MALES$5,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2022-07-11
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 $5,000.4

Class of Activity: EDUCATIONAL | Donee's Name: MONTCLAIR KIMBERLY ACADEMY | Donee's Address: 201 VALLEY ROAD MONTCLAIR NJ 07042 | Relationship of Donee: N/A | Cash Amount Given: $10000 | Date of Gift: 20210714

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: CHARITABLE INSTITUTION | Donee's Name: GODS LOVE WE DELIVER | Donee's Address: 166-6TH AVE NEW YORK NY 10013 | Relationship of Donee: N/A | Cash Amount Given: $10000 | Date of Gift: 20210113

Other Expenses.1

BROKERAGE FEES $795

Other Expenses.3

SUPPLIES $229

Other Expenses.4

FILING FEES $100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12000 Accounts Payable and Accrued Expenses - Ending $8000

Raw XML Appendix166 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
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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/BOYAmt073097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059727
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt015680
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13100
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt059727
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt027580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John C Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA DALY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE CLARKE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President&Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03730
IRS990EZ/OtherExpensesTotalAmt01124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL SUPPORT FOR BLACK MALES
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE & EDUCATIONAL SUPPORT FOR BLACK MALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025589
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025000
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt011900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: MONTCLAIR KIMBERLY ACADEMY | Donee's Address: 201 VALLEY ROAD MONTCLAIR NJ 07042 | Relationship of Donee: N/A | Cash Amount Given: $10000 | Date of Gift: 20210714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE INSTITUTION | Donee's Name: GODS LOVE WE DELIVER | Donee's Address: 166-6TH AVE NEW YORK NY 10013 | Relationship of Donee: N/A | Cash Amount Given: $10000 | Date of Gift: 20210113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKERAGE FEES $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $12000 Accounts Payable and Accrued Expenses - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA DALY GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President&Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/ReturnTs02022-07-11T11:38:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA DALY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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