Civic Intelligence

Bridge2Rwanda Inc.

990 • Fiscal year 2016 • EIN 26-1205347

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

1818 N Taylor Box 322Little Rock, AR 72207

(501) 291-0243

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,263,262

Up $205,369 (+19%) from 2015

Net Assets

Up

$1,221,983

Up $205,804 (+20%) from 2015

Liabilities

Down

$41,279

Down $435 (-1.0%) from 2015

Revenue

Up

$2,004,052

Up $366,685 (+22%) from 2015

Expenses

Up

$1,798,248

Up $154,016 (+9.4%) from 2015

Net Income

Up

$205,804

Up $212,669 (+3098%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $214,540Liabilities 2012: $68,715Net Assets 2012: $145,8252012Assets 2013: $450,277Liabilities 2013: $21,059Net Assets 2013: $429,2182013Assets 2014: $1,047,086Liabilities 2014: $24,042Net Assets 2014: $1,023,0442014Assets 2015: $1,057,893Liabilities 2015: $41,714Net Assets 2015: $1,016,1792015Assets 2016: $1,263,262Liabilities 2016: $41,279Net Assets 2016: $1,221,9832016Assets 2017: $1,521,714Liabilities 2017: $20,828Net Assets 2017: $1,500,8862017Assets 2018: $1,799,396Liabilities 2018: $49,246Net Assets 2018: $1,750,1502018Assets 2019: $1,940,355Liabilities 2019: $45,722Net Assets 2019: $1,894,6332019Assets 2020: $2,382,759Liabilities 2020: $154,042Net Assets 2020: $2,228,7172020Assets 2021: $2,284,660Liabilities 2021: $112,920Net Assets 2021: $2,171,7402021Assets 2022: $2,166,081Liabilities 2022: $171,275Net Assets 2022: $1,994,8062022Assets 2023: $3,128,270Liabilities 2023: $482,424Net Assets 2023: $2,645,8462023Assets 2024: $3,114,133Liabilities 2024: $445,130Net Assets 2024: $2,669,0032024

Highlighted filing

2016

Assets$1,263,262
Liabilities$41,279
Net Assets$1,221,983

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $811,6372012Revenue 2013: $1,149,900Expenses 2013: $885,340Net Income 2013: $264,5602013Revenue 2014: $1,702,013Expenses 2014: $1,107,567Net Income 2014: $594,4462014Revenue 2015: $1,637,367Expenses 2015: $1,644,232Net Income 2015: -$6,8652015Revenue 2016: $2,004,052Expenses 2016: $1,798,248Net Income 2016: $205,8042016Revenue 2017: $2,154,082Expenses 2017: $1,875,179Net Income 2017: $278,9032017Revenue 2018: $2,056,541Expenses 2018: $1,807,277Net Income 2018: $249,2642018Revenue 2019: $2,141,767Expenses 2019: $1,997,284Net Income 2019: $144,4832019Revenue 2020: $2,002,880Expenses 2020: $1,668,796Net Income 2020: $334,0842020Revenue 2021: $1,982,687Expenses 2021: $2,039,664Net Income 2021: -$56,9772021Revenue 2022: $2,106,439Expenses 2022: $2,283,373Net Income 2022: -$176,9342022Revenue 2023: $3,090,225Expenses 2023: $2,439,185Net Income 2023: $651,0402023Revenue 2024: $3,043,459Expenses 2024: $3,019,983Net Income 2024: $23,4762024

Highlighted filing

2016

Revenue$2,004,052
Expenses$1,798,248
Net Income$205,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,004,052
Mission and Program Overview

Mission

See schedule ob2r's mission is to build a fellowship of high capacity young leaders in africa to accelerate the growth of their countries and transform lives. B2r helps globally educated graduates return home and launch their careers in africa. B2r encourages entrepreneurship and foreign direct investment to promote private enterprise in rwanda and africa.

B2r's mission is to support the education and leadership development of orphans and financially disadvantaged students from rwanda, africa. B2r also sends volunteers to work in rwanda for various organizations, solicits universities to do research and conduct studies in rwanda on various issues and topics, and encourages potential investors to consider investing in rwanda to create economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,563$1,167,742▲ $169,179
Land, Buildings, and Equipment, Net$43,927$36,277▼ $7,650
Investments Other Securities$2,506$23,506▲ $21,000
Prepaid Expenses and Deferred Charges$8,459$18,457▲ $9,998
Pledges and Grants Receivable-$8,030-
Accounts Receivable$3,938$6,750▲ $2,812
Total Assets$1,057,893$1,263,262▲ $205,369
Other Assets Total$500$2,500▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$13,974$27,309▲ $13,335
Other Liabilities$27,740$13,970▼ $13,770
Total Liabilities$41,714$41,279▼ $435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$450,181$679,667▲ $229,486
Unrestricted Net Assets$565,998$542,316▼ $23,682
Total Net Assets Fund Balance$1,016,179$1,221,983▲ $205,804
Total Liabilities and Net Assets / Fund Balance$1,057,893$1,263,262▲ $205,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,277$102,649$138,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fonda KemptonExecutive DirectorFT$65,000$65,000
Arla WinfieldDirector of FinanceFT$60,000$60,000
Blayne SharpeExecutive DirectorFT$6,667$6,667

Board Members and Trustees

NameTitle
Dale DawsonChairman/CEO
Andrea RedmondVice Chairman
Chris CraneDirector
Dowell StackpoleDirector
Dub StockerDirector
Glenn DavidsonDirector
Jay HeinDirector
Judi DawsonDirector
MIKE O'NEALDirector
Millie WardDirector
Tom WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,566
Program Service Revenue
$52,163
Investment Income
$323
Other Revenue
$0
All Other Contributions
$1,951,566
Change in Net Assets
$205,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$81,280Public Exchange
Other Non Cash Contri Table21$32,559Cash
Total Noncash Contributions27$113,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,328
Total Revenue per Audited Statements
$2,266,380
Total Revenue per Form 990
$2,004,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,451
Salaries, Compensation, and Employee Benefits$621,886
Grants and Similar Amounts Paid$526,911
Total Fundraising Expense$15,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,452$64,710-$408,162
Foreign Grants$356,805--$356,805
Grants to Domestic Individuals$170,106--$170,106
Current Officers, Directors, Trustees, and Key Employees$63,333$68,334-$131,667
Travel$105,195$12,032-$117,227
All Other Expenses$92,948$5,867$3,496$102,311
Payroll Taxes$46,802$18,863-$65,665
Occupancy$54,900$1,264-$56,164
Conferences and Meetings$44,661$1,733-$46,394
Other Expenses$41,566$532-$41,566
Fees for Services Accounting-$25,885-$25,885
Office Expenses$13,562$2,354$6,186$22,102
Depreciation Depletion$13,602--$13,602
Insurance-$10,251-$10,251
Other Employee Benefits$8,308--$8,308
Pension Plan Contributions$8,084--$8,084
Advertising--$6,146$6,146
Total Functional Expenses$1,570,595$211,825$15,828$1,798,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,060,576
Expenses per Audited Statements$1,828,976
Total Expenses per Form 990$1,798,248
Expenses Not Reported on Form 990$231,600
Expenses Not Reported on Financial Statements$-30,728
Other Expense Adjustments$-30,728
International Activity

International Summary

Offices
1
Employees
18
Spending
$906,369

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServiceEducational Assistance/training118$906,369
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
Credit Cards Payable$13,970
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Dale dawson and judi dawson - family relationship

Form 990, Part VI, Section B, Line 11B

The ceo and board chairman, along with the audit committee and executive director, will review the form 990 prior to filing. The completed form 990 is presented to the entire board of directors along with notes for their review.

Form 990, Part VI, Section B, Line 12C

Board members are required to report any conflicts of interest at the annual board meeting.

Form 990, Part VI, Section C, Line 19

Bridge2rwanda's form 990 and financial statements are available through guidestar or by contacting bridge2rwanda and requesting a copy. Any other documents are available upon request. Contact information is posted on our website.

Filing and Contact Details

Filer

Filer Name
Bridge2rwanda Inc
EIN
26-1205347
Phone
5012910243
Address
1818 N TAYLOR BOX 322, LITTLE ROCK, AR 72207

Signing Officer

Name
J Dale Dawson
Title
Chairman
Phone
5012910243
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Dale Dawson
Formed
2007
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
19

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign subsidiary included on form 5471 65,219.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foreign subsidiary included on form 5471 34,491.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain on earnings of subsidiary -30,728.

Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027309
IRS990/AccountsReceivableGrp/BOYAmt03938
IRS990/AccountsReceivableGrp/EOYAmt06750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0B2R'S MISSION IS TO SUPPORT THE EDUCATION AND LEADERSHIP DEVELOPMENT OF ORPHANS AND FINANCIALLY DISADVANTAGED STUDENTS FROM RWANDA, AFRICA. B2R ALSO SENDS VOLUNTEERS TO WORK IN RWANDA FOR VARIOUS ORGANIZATIONS, SOLICITS UNIVERSITIES TO DO RESEARCH AND CONDUCT STUDIES IN RWANDA ON VARIOUS ISSUES AND TOPICS, AND ENCOURAGES POTENTIAL INVESTORS TO CONSIDER INVESTING IN RWANDA TO CREATE ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt06146
IRS990/AdvertisingGrp/TotalAmt06146
IRS990/AllOtherContributionsAmt01951566
IRS990/AllOtherExpensesGrp/FundraisingAmt03496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092948
IRS990/AllOtherExpensesGrp/TotalAmt0102311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ARLA WINFIELD
IRS990/BooksInCareOfDetail/PhoneNum05012910243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 W SEVIER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0998563
IRS990/CashNonInterestBearingGrp/EOYAmt01167742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01733
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044661
IRS990/ConferencesMeetingsGrp/TotalAmt046394
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01951566
IRS990/CYGrantsAndSimilarPaidAmt0526911
IRS990/CYInvestmentIncomeAmt0323
IRS990/CYOtherExpensesAmt0649451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052163
IRS990/CYRevenuesLessExpensesAmt0205804
IRS990/CYSalariesCompEmpBnftPaidAmt0621886
IRS990/CYTotalExpensesAmt01798248
IRS990/CYTotalFundraisingExpenseAmt015828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02004052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013602
IRS990/DepreciationDepletionGrp/TotalAmt013602
IRS990/Desc0BORROWED TALENT MEMBERS - REIMBURSEMENT OF EXPENSES FOR INDIVIDUALS WHO TRAVELED TO RWANDA TO WORK ON SPECIFIC PROJECTS PERTAINING TO THE ORGANIZATION'S MISSION. FOR THOSE SERVING IN A SHORT-TERM CAPACITY, EXPENSES WERE REIMBURSED WITH PROPER DOCUMENTATION. THOSE SERVING AN EXTENDED PERIOD RECEIVED COMPENSATION FOR LIVING EXPENSES AS INDEPENDENT CONTRACTORS, WHICH WERE REPORTED ON FORM 1099, IF APPLICABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142809
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025885
IRS990/FeesForServicesAccountingGrp/TotalAmt025885
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0RW
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0356805
IRS990/ForeignGrantsGrp/TotalAmt0356805
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDI DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6DUB STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MILLIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DOWELL STACKPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAYNE SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm12ARLA WINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13FONDA KEMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170106
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02004052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010251
IRS990/InsuranceGrp/TotalAmt010251
IRS990/InvestmentIncomeGrp/ExclusionAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023506
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036277
IRS990/LandBldgEquipCostOrOtherBssAmt0138926
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0B2R'S MISSION IS TO SUPPORT THE EDUCATION AND LEADERSHIP DEVELOPMENT OF ORPHANS AND FINANCIALLY DISADVANTAGED STUDENTS FROM RWANDA, AFRICA. B2R ALSO SENDS VOLUNTEERS TO WORK IN RWANDA FOR VARIOUS ORGANIZATIONS, SOLICITS UNIVERSITIES TO DO RESEARCH AND CONDUCT STUDIES IN RWANDA ON VARIOUS ISSUES AND TOPICS, AND ENCOURAGES POTENTIAL INVESTORS TO CONSIDER INVESTING IN RWANDA TO CREATE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01016179
IRS990/NetAssetsOrFundBalancesEOYAmt01221983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0113839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01264
IRS990/OccupancyGrp/ProgramServicesAmt054900
IRS990/OccupancyGrp/TotalAmt056164
IRS990/OfficeExpensesGrp/FundraisingAmt06186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt013562
IRS990/OfficeExpensesGrp/TotalAmt022102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08308
IRS990/OtherExpensesGrp/Desc0INTERNSHIPS
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3HOSTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ProgramServicesAmt086121
IRS990/OtherExpensesGrp/ProgramServicesAmt163150
IRS990/OtherExpensesGrp/ProgramServicesAmt258000
IRS990/OtherExpensesGrp/ProgramServicesAmt341566
IRS990/OtherExpensesGrp/TotalAmt086121
IRS990/OtherExpensesGrp/TotalAmt163682
IRS990/OtherExpensesGrp/TotalAmt258000
IRS990/OtherExpensesGrp/TotalAmt341566
IRS990/OtherLiabilitiesGrp/BOYAmt027740
IRS990/OtherLiabilitiesGrp/EOYAmt013970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018863
IRS990/PayrollTaxesGrp/ProgramServicesAmt046802
IRS990/PayrollTaxesGrp/TotalAmt065665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08084
IRS990/PensionPlanContributionsGrp/TotalAmt08084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018457
IRS990/PrincipalOfficerNm0J DALE DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047391
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARS TRAINING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0982080
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0272081
IRS990/ProgSrvcAccomActy3Grp/Desc0RW MINISTRIES - EXPENSES RELATED TO BRIDGE2RWANDA'S ENTREPRENEURSHIP AND ECONOMIC DEVELOPMENT INITIATIVES, PRIMARILY HOSTING EDUCATIONAL CLASSES FOR ENTREPRENEURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245614
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0245574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT SUPPORT GIVEN TO PRIMARY AND SECONDARY SCHOOLS IN RWANDA PRIMARILY FOR ORPHANS AND FINANCIALLY DISADVANTAGED STUDENTS AS WELL AS EXPENSES ASSOCIATED WITH THE RWANDAN SCHOLARS PROGRAM SUPPORTING RWANDAN STUDENTS THAT ARE ATTENDING COLLEGES AND UNIVERSITIES IN THE U.S.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200092
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09006
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01561684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482508
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0621653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075662
IRS990/PYRevenuesLessExpensesAmt0-6865
IRS990/PYSalariesCompEmpBnftPaidAmt0540071
IRS990/PYTotalExpensesAmt01644232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01951566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01561684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06930515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0169926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0290454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90710
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt06550549
IRS990ScheduleA/SubstantialContributorsTotAmt0670420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02121492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01760477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07220969
IRS990ScheduleA/TotalSupportAmt07221326
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197109
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197109
IRS990ScheduleD/EquipmentGrp/BookValueAmt036277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138926
IRS990ScheduleD/ExpensesNotReportedAmt0231600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-30728
IRS990ScheduleD/ExpensesSubtotalAmt01828976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt034491
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-30728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt065219
IRS990ScheduleD/RevenueNotReportedAmt0262328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02004052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN SUBSIDIARY INCLUDED ON FORM 5471 65,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN SUBSIDIARY INCLUDED ON FORM 5471 34,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON EARNINGS OF SUBSIDIARY -30,728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036277
IRS990ScheduleD/TotalExpensesPerForm990Amt01798248
IRS990ScheduleD/TotalLiabilityAmt013970
IRS990ScheduleD/TotalRevenuePerForm990Amt02004052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02266380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02060576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0906369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL ASSISTANCE/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.45$2.67$3.04$3.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.48$2.65$3.09$2.44$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.17$1.99$2.11$2.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.11$2.17$1.98$2.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.15$2.23$2.00$1.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.14$2.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$2.06$1.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.15$1.88$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.00$1.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.64$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$1.70$1.11$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.15$0.89$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.15$0.81