Civic Intelligence

Bradley-Reid Corporation

EIN 16-1683881 • 501(c)3 • Charlotte, NC

Profile

To provide medical case management and housing to patients that are hiv positive to provide food and shelter to homeless veterans.

5700 Executive Center Dr Ste 221Charlotte, NC 28212-8894
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$57,380

Down $38,685 (-40%) from 2021

Liabilities

Up

$76,062

Up $62,342 (+454%) from 2021

Net Assets

Down

-$18,682

Down $101,027 (-123%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$685,554

Down $208,996 (-23%) from 2021

Expenses

Down

$786,581

Down $19,024 (-2.4%) from 2021

Net Income

Down

-$101,027

Down $189,972 (-214%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $5,005Net Assets 2010: $5,0052010Assets 2011: $389Net Assets 2011: $3892011Assets 2012: $2,752Net Assets 2012: $2,7522012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $10,165Liabilities 2015: $0Net Assets 2015: $10,1652015Assets 2016: $10,234Liabilities 2016: $0Net Assets 2016: $10,2342016Assets 2017: $45,055Liabilities 2017: $15,437Net Assets 2017: $29,6182017Assets 2018: $75,501Liabilities 2018: $0Net Assets 2018: $75,5012018Assets 2019: $8,109Liabilities 2019: $0Net Assets 2019: $8,1092019Assets 2020: $74,079Liabilities 2020: $15,013Net Assets 2020: $59,0662020Assets 2021: $96,065Liabilities 2021: $13,720Net Assets 2021: $82,3452021Assets 2022: $57,380Liabilities 2022: $76,062Net Assets 2022: -$18,6822022

Highlighted filing

2022

Assets$57,380
Liabilities$76,062
Net Assets-$18,682
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $192,359Expenses 2010: $187,564Net Income 2010: $4,7952010Revenue 2011: $39,572Expenses 2011: $44,188Net Income 2011: -$4,6162011Revenue 2012: $124,153Expenses 2012: $121,790Net Income 2012: $2,3632012Revenue 2014: $53,410Expenses 2014: $53,410Net Income 2014: $02014Revenue 2015: $196,862Expenses 2015: $186,697Net Income 2015: $10,1652015Revenue 2016: $320,424Expenses 2016: $311,314Net Income 2016: $9,1102016Revenue 2017: $484,536Expenses 2017: $480,194Net Income 2017: $4,3422017Revenue 2018: $734,168Expenses 2018: $688,285Net Income 2018: $45,8832018Revenue 2019: $732,908Expenses 2019: $731,172Net Income 2019: $1,7362019Revenue 2020: $829,373Expenses 2020: $778,380Net Income 2020: $50,9932020Revenue 2021: $894,550Expenses 2021: $805,605Net Income 2021: $88,9452021Revenue 2022: $685,554Expenses 2022: $786,581Net Income 2022: -$101,0272022

Highlighted filing

2022

Revenue$685,554
Expenses$786,581
Net Income-$101,027
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,380
Liabilities
$76,062
Net assets
-$18,682
Revenue
$685,554
Expenses
$786,581
Net income
-$101,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.76$0.19$6.86$7.87$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$8.95$8.06$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$8.29$7.78$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$7.33$7.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$7.34$6.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$4.85$4.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.20$3.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.97$1.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.24$1.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.40$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.92$1.88$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2025
Return Version
2022v5.0
Gross Receipts
$685,554
Mission and Program Overview

Mission

To provide medical case management and housing to patients that are hiv positive to provide food and shelter to homeless veterans.

To provide medical case management and housing to constituents that are hiv positive to provide food and shelter to homeless veterans and ex offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,065$57,380▼ $38,685
Total Assets$96,065$57,380▼ $38,685
Liabilities
Unsecured Notes Loans Payable-$46,390-
Accounts Payable and Accrued Expenses$13,720$29,672▲ $15,952
Total Liabilities$13,720$76,062▲ $62,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,345$-18,682▼ $101,027
Total Net Assets Fund Balance$82,345$-18,682▼ $101,027
Total Liabilities and Net Assets / Fund Balance$96,065$57,380▼ $38,685
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Sandra ReidPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$685,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-101,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,033
Salaries, Compensation, and Employee Benefits$299,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$382,248$71,982-$454,230
Other Salaries and Wages$269,548--$269,548
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Insurance$17,500--$17,500
Office Expenses-$7,209-$7,209
Fees for Services Legal$5,719--$5,719
Fees for Services Accounting$2,375--$2,375
Total Functional Expenses$677,390$109,191$0$786,581
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“990 reviewed by board before filing”

Governing documents etc available to public Part VI line 19

“By laws and charter are open to public”

Filing and Contact Details

Filer

Filer Name
Bradley Reid Corporation
EIN
16-1683881
Address
5700 EXECUTIVE CENTER DR STE 221, CHARLOTTE, NC 28212-8894

Signing Officer

Name
Sandra Reid
Title
President
Phone
7043335686
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Reid
Formed
2003
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Mobile Tax Professionals
Address
7209 East WT Harris Blvd, Charlotte, NC 28227
Preparer
Valerie Johnson
Phone
7046059233
Raw XML Appendix237 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.

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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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