Civic Intelligence

Living Bridges

990 • Fiscal year 2016 • EIN 23-2698469

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profilewww.livingbridges.org
3006 Keenwood RoadNorristown, PA 19403-4238

(610) 525-4770

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,385

Down $12,610 (-35%) from 2015

Net Assets

Up

$21,962

Up $5,020 (+30%) from 2015

Liabilities

Down

$1,423

Down $17,630 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$143,027

Down $9,782 (-6.4%) from 2015

Expenses

Down

$138,007

Down $22,204 (-14%) from 2015

Net Income

Up

$5,020

Up $12,422 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $29,412Liabilities 2011: $17,223Net Assets 2011: $12,1892011Assets 2012: $19,017Liabilities 2012: $15,775Net Assets 2012: $3,2422012Assets 2013: $26,971Liabilities 2013: $22,051Net Assets 2013: $4,9202013Assets 2014: $46,190Liabilities 2014: $21,846Net Assets 2014: $24,3442014Assets 2015: $35,995Liabilities 2015: $19,053Net Assets 2015: $16,9422015Assets 2016: $23,385Liabilities 2016: $1,423Net Assets 2016: $21,9622016Assets 2017: $20,655Liabilities 2017: $155Net Assets 2017: $20,5002017Assets 2018: $6,404Liabilities 2018: $10,268Net Assets 2018: -$3,8642018Assets 2019: $7,565Liabilities 2019: $10,3312019Assets 2020: $16,962Liabilities 2020: $16,362Net Assets 2020: $6002020Assets 2021: $17,877Liabilities 2021: $12,768Net Assets 2021: $5,1092021Assets 2022: $0Liabilities 2022: $16,019Net Assets 2022: -$16,0192022Assets 2023: $48,998Liabilities 2023: $12,7472023

Highlighted filing

2016

Assets$23,385
Liabilities$1,423
Net Assets$21,962
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2011: $192,292Expenses 2011: $189,770Net Income 2011: $2,5222011Revenue 2012: $187,059Expenses 2012: $196,006Net Income 2012: -$8,9472012Revenue 2013: $160,076Expenses 2013: $158,398Net Income 2013: $1,6782013Revenue 2014: $188,403Expenses 2014: $168,979Net Income 2014: $19,4242014Revenue 2015: $152,809Expenses 2015: $160,211Net Income 2015: -$7,4022015Revenue 2016: $143,027Expenses 2016: $138,007Net Income 2016: $5,0202016Revenue 2017: $179,748Expenses 2017: $181,210Net Income 2017: -$1,4622017Revenue 2018: $109,962Expenses 2018: $134,325Net Income 2018: -$24,3632018Revenue 2019: $117,270Expenses 2019: $116,172Net Income 2019: $1,0982019Revenue 2020: $119,494Expenses 2020: $109,907Net Income 2020: $9,5872020Revenue 2021: $103,096Expenses 2021: $102,219Net Income 2021: $8772021Revenue 2022: $76,489Expenses 2022: $97,617Net Income 2022: -$21,1282022Revenue 2023: $83,717Expenses 2023: $31,447Net Income 2023: $52,2702023

Highlighted filing

2016

Revenue$143,027
Expenses$138,007
Net Income$5,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$143,027
Mission and Program Overview

Mission

To serve children, strengthen families and stir faith in God through programs addressing family-based education and support networks.

To provide adoption support, education, faith sharing, and hosting opportunities between us families and impoverished latin american children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,995$23,385▼ $12,610
Total Assets$35,995$23,385▼ $12,610
Liabilities
Unsecured Notes Loans Payable$18,362--
Other Liabilities$691$1,423▲ $732
Total Liabilities$19,053$1,423▼ $17,630
Net Assets / Fund Balance
Unrestricted Net Assets$16,942$21,962▲ $5,020
Total Net Assets Fund Balance$16,942$21,962▲ $5,020
Total Liabilities and Net Assets / Fund Balance$35,995$23,385▼ $12,610
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Robert IatestaPresident$16,200$16,200

Board Members and Trustees

NameTitle
Robert MooreSecretary
Anna IatestaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,580
Change in Net Assets
$5,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,126
Salaries, Compensation, and Employee Benefits$52,881
Total Fundraising Expense$13,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,326$16,200$2,430$37,956
All Other Expenses$13,715$1,104$497$15,316
Occupancy$7,069$2,945$1,767$11,781
Other Employee Benefits$10,059--$10,059
Insurance$7,526--$7,526
Advertising--$7,376$7,376
Other Expenses$3,664$1,221-$4,885
Payroll Taxes$3,953$794$119$4,866
Office Expenses$2,358$982$589$3,929
Fees for Services Other-$2,907-$2,907
Travel--$1,059$1,059
Total Functional Expenses$98,017$26,153$13,837$138,007
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
Payroll Taxes$1,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Anna iatesta robert iatesta vp president spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Bridges
EIN
23-2698469
Phone
6105254770
Address
3006 KEENWOOD ROAD, NORRISTOWN, PA 19403-4238

Signing Officer

Name
Robert Iatesta
Title
President
Phone
6105254770
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Iatesta
Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Karen Santini Clemens CPA Pc
Address
1631 CHRISTINE LN, WEST CHESTER, PA 19380-6608
Preparer
Karen Santini Clemens
Phone
6104294984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating expenses 2,814 1,104 497 automobile 4,193 0 0 utilities 4,158 0 0 donations 2,550 0 0 total 13,715 1,104 497”

Raw XML Appendix298 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193806608
ReturnHeader/PreparerPersonGrp/PhoneNum06104294984
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SANTINI CLEMENS
ReturnHeader/ReturnTs02017-10-19T09:13:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,385
Liabilities
$1,423
Net assets
$21,962
Revenue
$143,027
Expenses
$138,007
Net income
$5,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.13$0.84$0.31$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.16$0.16$0.76$0.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.03$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.19$1.10$0.10
2019Summary only. Only limited summary data is available for this year.$0.08$0.10$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$1.10$1.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.80$1.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.43$1.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$1.53$1.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$1.88$1.69$0.19
2013Summary only. Only limited summary data is available for this year.$0.27$0.22$0.05$1.60$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$1.87$1.96$0.09
2011Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$1.92$1.90$0.03