Civic Intelligence

Building Bridges Child Development

990 • Fiscal year 2014 • EIN 20-3724136

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

2400 Bridge Blvd SWAlbuquerque, NM 87105

(505) 459-3294

Siviq Scores

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

Liabilities / Assets

99th percentile

1.70x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$27,360

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$54,942

Up $37,265 (+211%) from 2013

Net Assets

Up

-$38,447

Up $34,390 (+47%) from 2013

Liabilities

Up

$93,389

Up $2,875 (+3.2%) from 2013

Revenue

Up

$1,575,540

Up $524,902 (+50%) from 2013

Expenses

Up

$1,474,368

Up $416,756 (+39%) from 2013

Net Income

Up

$101,172

Up $108,146 (+1551%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $38,972Liabilities 2010: $5,288Net Assets 2010: $33,6842010Assets 2011: $4,760Liabilities 2011: $5,969Net Assets 2011: -$1,2092011Assets 2012: $9,857Liabilities 2012: $4,741Net Assets 2012: $5,1162012Assets 2013: $17,677Liabilities 2013: $90,514Net Assets 2013: -$72,8372013Assets 2014: $54,942Liabilities 2014: $93,389Net Assets 2014: -$38,4472014Assets 2015: $88,562Liabilities 2015: $87,928Net Assets 2015: $6342015Assets 2016: $94,127Liabilities 2016: $34,900Net Assets 2016: $59,2272016Assets 2017: $123,056Liabilities 2017: $24,929Net Assets 2017: $98,1272017Assets 2018: $159,771Liabilities 2018: $14,957Net Assets 2018: $144,8142018Assets 2019: $173,855Liabilities 2019: $4,986Net Assets 2019: $168,8692019Assets 2020: $367,440Liabilities 2020: $5,451Net Assets 2020: $361,9892020Assets 2021: $1,132,069Liabilities 2021: $0Net Assets 2021: $1,132,0692021Assets 2022: $1,909,643Liabilities 2022: $11,183Net Assets 2022: $1,898,4602022Assets 2023: $2,440,232Liabilities 2023: $35,179Net Assets 2023: $2,405,0532023Assets 2024: $2,210,770Liabilities 2024: $11,402Net Assets 2024: $2,199,3682024

Highlighted filing

2014

Assets$54,942
Liabilities$93,389
Net Assets-$38,447

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,051,131Expenses 2010: $973,655Net Income 2010: $77,4762010Revenue 2011: $888,416Expenses 2011: $821,352Net Income 2011: $67,0642011Revenue 2012: $903,792Expenses 2012: $888,634Net Income 2012: $15,1582012Revenue 2013: $1,050,638Expenses 2013: $1,057,612Net Income 2013: -$6,9742013Revenue 2014: $1,575,540Expenses 2014: $1,474,368Net Income 2014: $101,1722014Revenue 2015: $1,471,235Expenses 2015: $1,429,046Net Income 2015: $42,1892015Revenue 2016: $1,550,584Expenses 2016: $1,529,679Net Income 2016: $20,9052016Revenue 2017: $1,757,098Expenses 2017: $1,723,589Net Income 2017: $33,5092017Revenue 2018: $1,818,886Expenses 2018: $1,755,686Net Income 2018: $63,2002018Revenue 2019: $1,800,440Expenses 2019: $1,775,443Net Income 2019: $24,9972019Revenue 2020: $1,748,591Expenses 2020: $1,553,854Net Income 2020: $194,7372020Revenue 2021: $2,130,271Expenses 2021: $1,447,741Net Income 2021: $682,5302021Revenue 2022: $2,370,934Expenses 2022: $1,647,382Net Income 2022: $723,5522022Revenue 2023: $2,701,001Expenses 2023: $2,045,286Net Income 2023: $655,7152023Revenue 2024: $2,602,058Expenses 2024: $2,164,295Net Income 2024: $437,7632024

Highlighted filing

2014

Revenue$1,575,540
Expenses$1,474,368
Net Income$101,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,575,540
Mission and Program Overview

Mission

To provide quality child care and education for low income families so parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,397$48,662▲ $37,265
Land, Buildings, and Equipment, Net$6,280$6,280→ $0
Rtn Earn Endowment Incm Other Fnds$-72,837$-38,447▲ $34,390
Total Assets$17,677$54,942▲ $37,265
Liabilities
Other Liabilities$90,514$93,389▲ $2,875
Total Liabilities$90,514$93,389▲ $2,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,837$-38,447▲ $34,390
Total Liabilities and Net Assets / Fund Balance$17,677$54,942▲ $37,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,280--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristeena DehneRegistered RepresentivePT$27,360$27,360
Ilene MarchantEmployeePT$27,000$27,000
Rosemarie MartinezEmployeePT$19,493$19,493

Board Members and Trustees

NameTitle
Ignacio FigueroPresident
Amy GarciaVice President
Halo SmithDirector
Michelle ValenzuelaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,027
Program Service Revenue
$146,261
Investment Income
$0
Other Revenue
$9,252
Change in Net Assets
$101,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,134
Salaries, Compensation, and Employee Benefits$654,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,727$60,191$0$601,918
Other Expenses$294,001$32,662$0$326,663
Occupancy$223,780$24,864$0$248,644
All Other Expenses$129,157$14,331$0$143,488
Payroll Taxes$44,390$4,932$0$49,322
Insurance$24,891$2,765$0$27,656
Office Expenses$11,366$1,262$0$12,628
Travel$10,486$1,164$0$11,650
Fees for Services Management$9,000$1,000$0$10,000
Information Technology$4,304$478$0$4,782
Other Employee Benefits$2,695$299$0$2,994
Advertising$2,116$235$0$2,351
Fees for Services Other$1,983$220$0$2,203
Interest$0$618$0$618
Total Functional Expenses$1,326,403$147,965$0$1,474,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
General Services Loan$54,843
401k Liability$25,700
Payroll Liabilities$11,821
Other Center Loan Liabilities$1,025
Natalie Brown Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Building Bridges Child Dev
EIN
20-3724136
Phone
5054593294
Address
2400 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Kristeena L Dehne
Title
Cheif Financial Officer
Phone
5054593294
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileen Marchant
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
4
Employees
65
Volunteers
0

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero Mba Afsp
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918

Pt VI, Line 11B

The governing body reviews tax return 990.

Pt VI, Line 15B

The board meets regularly to review financial issues and consider employee conpensation.

Pt VI, Line 15A

The same deliberation applies to the review of key employee and officer compensation.

Pt XI

Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.

Form 990, Part IX, Line 24F

Bank charges 451. 406. 45. 0. Field trips and acts 5824. 5242. 582. 0. Classroom 26998. 24299. 2699. 0. Telephone internet 12448. 11204. 1244. 0. Staff development 2629. 2629. 0. 0. Alarm monitoring 3351. 3016. 335. 0. Maintanence & repair 34272. 30847. 3425. 0. Property taxes 9037. 8134. 903. 0. Credit card machine 2393. 2154. 239. 0. Cacfp-non food 1290. 1162. 128. 0. Utilities 31582. 28424. 3158. 0. Waste removal 3849. 3465. 384. 0. Facilities and equipment 1746. 1572. 174. 0. Janitorial 7254

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05019898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76280
IRS990ScheduleA/PublicSupportTotal170Amt03781656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01238242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05019898
IRS990ScheduleA/TotalSupportAmt05019898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CENTER LOAN LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3General Services Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Natalie Brown Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06280
IRS990ScheduleD/TotalLiabilityAmt093389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews tax return 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets regularly to review financial issues and consider employee conpensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The same deliberation applies to the review of key employee and officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 451. 406. 45. 0. FIELD TRIPS AND ACTS 5824. 5242. 582. 0. CLASSROOM 26998. 24299. 2699. 0. TELEPHONE INTERNET 12448. 11204. 1244. 0. STAFF DEVELOPMENT 2629. 2629. 0. 0. ALARM MONITORING 3351. 3016. 335. 0. MAINTANENCE & REPAIR 34272. 30847. 3425. 0. PROPERTY TAXES 9037. 8134. 903. 0. CREDIT CARD MACHINE 2393. 2154. 239. 0. CACFP-NON FOOD 1290. 1162. 128. 0. UTILITIES 31582. 28424. 3158. 0. WASTE REMOVAL 3849. 3465. 384. 0. FACILITIES AND EQUIPMENT 1746. 1572. 174. 0. JANITORIAL 7254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017677
IRS990/TotalAssetsEOYAmt054942
IRS990/TotalAssetsGrp/BOYAmt017677
IRS990/TotalAssetsGrp/EOYAmt054942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01420027
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090514
IRS990/TotalLiabilitiesEOYAmt093389
IRS990/TotalLiabilitiesGrp/BOYAmt090514
IRS990/TotalLiabilitiesGrp/EOYAmt093389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38447
IRS990/TotalProgramServiceExpensesAmt01326403
IRS990/TotalProgramServiceRevenueAmt0146261
IRS990/TotalReportableCompFromOrgAmt073853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01575540
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054942
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01164
IRS990/TravelGrp/ProgramServicesAmt010486
IRS990/TravelGrp/TotalAmt011650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 MARQUEZ LN
IRS990/USAddress/CityNm0LOS LUNAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEENA L DEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054593294
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING BRIDGES CHILD DEV
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0203724136
ReturnHeader/Filer/PhoneNum05054593294
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 BRIDGE BLVD SW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNL Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 Main Street NE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Lunas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058657001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LUCERO MBA AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T07:40:28-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$2.60$2.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$2.70$2.05$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.37$1.65$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.13$1.45$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.75$1.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.82$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.76$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.58$1.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.90$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.89$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.05$0.97$0.08