Civic Intelligence

Life Bridges Inc.

990 • Fiscal year 2015 • EIN 23-7374336

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.LIFEBRIDGESONLINE.COM

View Organization Page

P O Box 29Cleveland, TN 37364-0029

(423) 472-5268

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$94,176

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,119,585

Up $1,849,309 (+22%) from 2014

Net Assets

Up

$7,455,297

Up $1,758,140 (+31%) from 2014

Liabilities

Up

$2,664,288

Up $91,169 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$16,734,914

Up $1,382,922 (+9.0%) from 2014

Expenses

Up

$14,976,774

Up $770,085 (+5.4%) from 2014

Net Income

Up

$1,758,140

Up $612,837 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,545,988Liabilities 2011: $3,140,855Net Assets 2011: $4,405,1332011Assets 2012: $6,901,819Liabilities 2012: $2,649,371Net Assets 2012: $4,252,4482012Assets 2013: $7,199,015Liabilities 2013: $2,647,161Net Assets 2013: $4,551,8542013Assets 2014: $8,270,276Liabilities 2014: $2,573,119Net Assets 2014: $5,697,1572014Assets 2015: $10,119,585Liabilities 2015: $2,664,288Net Assets 2015: $7,455,2972015Assets 2016: $11,233,093Liabilities 2016: $2,690,733Net Assets 2016: $8,542,3602016Assets 2018: $12,543,160Liabilities 2018: $2,809,645Net Assets 2018: $9,733,5152018Assets 2019: $13,633,050Liabilities 2019: $2,849,032Net Assets 2019: $10,784,0182019Assets 2020: $13,657,863Liabilities 2020: $2,596,919Net Assets 2020: $11,060,9442020Assets 2021: $13,954,185Liabilities 2021: $2,568,761Net Assets 2021: $11,385,4242021Assets 2022: $14,755,928Liabilities 2022: $2,280,841Net Assets 2022: $12,475,0872022Assets 2023: $15,854,215Liabilities 2023: $2,336,964Net Assets 2023: $13,517,2512023Assets 2025: $17,668,226Liabilities 2025: $2,550,378Net Assets 2025: $15,117,8482025

Highlighted filing

2015

Assets$10,119,585
Liabilities$2,664,288
Net Assets$7,455,297
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0Expenses 2011: $12,836,7862011Expenses 2012: $14,336,8472012Expenses 2013: $14,487,9592013Revenue 2014: $15,351,992Expenses 2014: $14,206,689Net Income 2014: $1,145,3032014Revenue 2015: $16,734,914Expenses 2015: $14,976,774Net Income 2015: $1,758,1402015Revenue 2016: $16,807,977Expenses 2016: $15,720,914Net Income 2016: $1,087,0632016Revenue 2018: $17,963,880Expenses 2018: $17,768,736Net Income 2018: $195,1442018Revenue 2019: $20,143,148Expenses 2019: $19,092,645Net Income 2019: $1,050,5032019Revenue 2020: $19,673,397Expenses 2020: $19,396,471Net Income 2020: $276,9262020Revenue 2021: $19,168,037Expenses 2021: $18,843,557Net Income 2021: $324,4802021Revenue 2022: $22,280,185Expenses 2022: $21,190,522Net Income 2022: $1,089,6632022Revenue 2023: $23,556,857Expenses 2023: $22,514,693Net Income 2023: $1,042,1642023Revenue 2025: $26,172,424Expenses 2025: $25,148,941Net Income 2025: $1,023,4832025

Highlighted filing

2015

Revenue$16,734,914
Expenses$14,976,774
Net Income$1,758,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$16,734,914
Mission and Program Overview

Mission

Life bridges helps people with intellectual and developmental disabilities live their best life.

Care of developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,119,070$4,794,530▲ $1,675,460
Land, Buildings, and Equipment, Net$3,725,688$3,776,165▲ $50,477
Pledges and Grants Receivable$1,145,521$1,306,035▲ $160,514
Accounts Receivable$221,106$179,991▼ $41,115
Prepaid Expenses and Deferred Charges$21,546$17,068▼ $4,478
Investments in Publicly Traded Securities$8,794$8,794→ $0
Intangible Assets$469--
Total Assets$8,270,276$10,119,585▲ $1,849,309
Other Assets Total$28,082$37,002▲ $8,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,973,471$1,944,896▼ $28,575
Accounts Payable and Accrued Expenses$595,774$718,942▲ $123,168
Other Liabilities$3,874$450▼ $3,424
Total Liabilities$2,573,119$2,664,288▲ $91,169
Net Assets / Fund Balance
Unrestricted Net Assets$5,653,437$7,401,344▲ $1,747,907
Temporarily Rstr Net Assets$43,720$53,953▲ $10,233
Total Net Assets Fund Balance$5,697,157$7,455,297▲ $1,758,140
Total Liabilities and Net Assets / Fund Balance$8,270,276$10,119,585▲ $1,849,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,008,706$1,883,006$4,891,712
Equipment$341,420$1,213,807$1,555,227
Land$425,484-$425,484
Other Land Buildings$555$16,111$16,666
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana JacksonCEOFT$74,362$19,814$94,176

Board Members and Trustees

NameTitle
Dr Raymond BrownChairman
Eddie CartwrightVice Chairma
David FairDirector
Dr Le WootenDirector
Drew RobinsonDirector
James EdgemonDirector
Ken WebbDirector
Martha McdowellDirector
Pat EnsleyDirector
Ralph SummersDirector
Peggy PesterfieldSecretary
Bob McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,753,678
Program Service Revenue
$854,967
Investment Income
$9,914
Other Revenue
$116,355
All Other Contributions
$6,093
Change in Net Assets
$1,758,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,734,914
Total Revenue per Audited Statements
$16,734,914
Total Revenue per Form 990
$16,734,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,195,314
Other Expenses$2,781,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,935,143$1,274,519-$10,209,662
Other Employee Benefits$900,166$245,688-$1,145,854
Payroll Taxes$667,154$98,282-$765,436
Occupancy$376,653$45,295-$421,948
Fees for Services Other$394,180$12,813-$406,993
Depreciation Depletion$352,911$46,777-$399,688
Office Expenses$313,460$52,145-$365,605
Travel$216,740$55,291-$272,031
Insurance$242,987$21,993-$264,980
Current Officers, Directors, Trustees, and Key Employees-$74,362-$74,362
All Other Expenses$29,505$40,264-$69,769
Other Expenses$26,607$4,971-$31,578
Total Functional Expenses$12,984,482$1,992,292$0$14,976,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,976,774
Total Expenses per Audited Statements$14,976,774
Total Expenses per Form 990$14,976,774
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
Security Deposits Payable$450
Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the executive director and accounting manager prior to being filed. A copy of the 990 is available for board review.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored and enforced through a written attestation of disclosure of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors. Compensation is compared to similar agencies to determine amount.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is compared to similar agencies to determine amount.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Bridges Inc
EIN
23-7374336
Phone
4234725268
Address
P O BOX 29, CLEVELAND, TN 37364-0029

Signing Officer

Name
Diana Jackson
Title
Chief Executive Officer
Phone
4234725268
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Jackson
Formed
1975
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
707
Volunteers
45

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform various services to provide maintenance services to agency facilities and equipment.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028082
IRS990/OtherAssetsTotalGrp/EOYAmt037002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01145854
IRS990/OtherExpensesGrp/Desc0MEDICAID TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24971
IRS990/OtherExpensesGrp/ProgramServicesAmt0251951
IRS990/OtherExpensesGrp/ProgramServicesAmt1191980
IRS990/OtherExpensesGrp/ProgramServicesAmt285045
IRS990/OtherExpensesGrp/ProgramServicesAmt326607
IRS990/OtherExpensesGrp/TotalAmt0251951
IRS990/OtherExpensesGrp/TotalAmt1197168
IRS990/OtherExpensesGrp/TotalAmt299749
IRS990/OtherExpensesGrp/TotalAmt331578
IRS990/OtherLiabilitiesGrp/BOYAmt03874
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116355
IRS990/OtherRevenueTotalAmt0116355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01274519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08935143
IRS990/OtherSalariesAndWagesGrp/TotalAmt010209662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667154
IRS990/PayrollTaxesGrp/TotalAmt0765436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01145521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01306035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017068
IRS990/PrincipalOfficerNm0DIANA JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VOC REHAB CONRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299171
IRS990/ProgSrvcAccomActy2Grp/Desc0ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04381217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014307426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-83577
IRS990/PYOtherExpensesAmt02907888
IRS990/PYOtherRevenueAmt064547
IRS990/PYProgramServiceRevenueAmt01063596
IRS990/PYRevenuesLessExpensesAmt01145303
IRS990/PYSalariesCompEmpBnftPaidAmt011298801
IRS990/PYTotalExpensesAmt014206689
IRS990/PYTotalRevenueAmt015351992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01758140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0878913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015753678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014307426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013633678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013251279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012041199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068987260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01808204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt068987260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015753678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014307426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013633678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013251279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012041199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068987260
IRS990ScheduleA/TotalSupportAmt068994217
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/BuildingsGrp/BookValueAmt03008706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01883006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04891712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01213807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01555227
IRS990ScheduleD/ExpensesSubtotalAmt014976774
IRS990ScheduleD/LandGrp/BookValueAmt0425484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt016734914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03776165
IRS990ScheduleD/TotalExpensesPerForm990Amt014976774
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleD/TotalRevenuePerForm990Amt016734914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016734914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014976774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM VARIOUS SERVICES TO PROVIDE MAINTENANCE SERVICES TO AGENCY FACILITIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PRIOR TO BEING FILED. A COPY OF THE 990 IS AVAILABLE FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AND ENFORCED THROUGH A WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRADCLEV PROPERTY DEV & MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581413035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,119,585
Liabilities
$2,664,288
Net assets
$7,455,297
Revenue
$16,734,914
Expenses
$14,976,774
Net income
$1,758,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.55$15.1$26.2$25.1$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.34$13.5$23.6$22.5$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.28$12.5$22.3$21.2$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.57$11.4$19.2$18.8$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.60$11.1$19.7$19.4$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.85$10.8$20.1$19.1$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.81$9.73$18.0$17.8$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.2$2.69$8.54$16.8$15.7$1.09
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.66$7.46$16.7$15.0$1.76
2014Detailed filing. Detailed filing data is available for this year.$8.27$2.57$5.70$15.4$14.2$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.65$4.55$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.65$4.25$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.14$4.41$12.8