Civic Intelligence

Berkshire Resources for Integration of Diverse Groups & Education Inc.

990 • Fiscal year 2020 • EIN 26-1211169

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2023

Organization ProfileMULTICULTURALBRIDGE.ORG
17 Main Street 5Lee, MA 01238

(413) 394-4305

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,371

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

392%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$544,980

Up $434,166 (+392%) from 2019

Net Assets

Up

$320,213

Up $274,194 (+596%) from 2019

Liabilities

Up

$224,767

Up $159,972 (+247%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$1,231,198

Up $739,286 (+150%) from 2019

Expenses

Up

$954,818

Up $529,463 (+124%) from 2019

Net Income

Up

$276,380

Up $209,823 (+315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $477Liabilities 2010: $17,400Net Assets 2010: -$16,9232010Assets 2013: $31,658Liabilities 2013: $50,395Net Assets 2013: -$18,7372013Assets 2014: $35,212Liabilities 2014: $72,933Net Assets 2014: -$37,7212014Assets 2015: $22,699Liabilities 2015: $103,416Net Assets 2015: -$80,7172015Assets 2017: $31,236Liabilities 2017: $104,347Net Assets 2017: -$73,1112017Assets 2018: $107,802Liabilities 2018: $128,341Net Assets 2018: -$20,5392018Assets 2019: $110,814Liabilities 2019: $64,795Net Assets 2019: $46,0192019Assets 2020: $544,980Liabilities 2020: $224,767Net Assets 2020: $320,2132020Assets 2021: $474,495Liabilities 2021: $271,669Net Assets 2021: $202,8262021Assets 2022: $367,844Liabilities 2022: $146,821Net Assets 2022: $221,0232022

Highlighted filing

2020

Assets$544,980
Liabilities$224,767
Net Assets$320,213
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $122,067Expenses 2010: $139,270Net Income 2010: -$17,2032010Revenue 2013: $223,817Expenses 2013: $208,251Net Income 2013: $15,5662013Revenue 2014: $191,479Expenses 2014: $210,463Net Income 2014: -$18,9842014Revenue 2015: $156,742Expenses 2015: $192,466Net Income 2015: -$35,7242015Revenue 2017: $146,087Expenses 2017: $150,087Net Income 2017: -$4,0002017Revenue 2018: $294,895Expenses 2018: $242,323Net Income 2018: $52,5722018Revenue 2019: $491,912Expenses 2019: $425,355Net Income 2019: $66,5572019Revenue 2020: $1,231,198Expenses 2020: $954,818Net Income 2020: $276,3802020Revenue 2021: $1,031,803Expenses 2021: $1,149,190Net Income 2021: -$117,3872021Revenue 2022: $1,005,975Expenses 2022: $987,778Net Income 2022: $18,1972022

Highlighted filing

2020

Revenue$1,231,198
Expenses$954,818
Net Income$276,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2023
Return Version
2020v4.0
Gross Receipts
$1,231,198
Mission and Program Overview

Mission

the organization serves as a catalyst for change through collaboration, education, training, dialogue, fellowship and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,036$451,968▲ $377,932
Loans From Officers Directors$37,797$116,220▲ $78,423
Accounts Receivable$34,333$75,718▲ $41,385
Prepaid Expenses and Deferred Charges$850$0▼ $850
Land, Buildings, and Equipment, Net$1,295$762▼ $533
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,814$544,980▲ $434,166
Other Assets Total$300$16,532▲ $16,232
Liabilities
Unsecured Notes Loans Payable-$79,900-
Accounts Payable and Accrued Expenses$26,998$26,647▼ $351
Other Liabilities-$2,000-
Total Liabilities$64,795$224,767▲ $159,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,019$320,213▲ $274,194
Total Net Assets Fund Balance$46,019$320,213▲ $274,194
Total Liabilities and Net Assets / Fund Balance$110,814$544,980▲ $434,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$762$21,504$22,266
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
GWENDOLYN h VANSANTCEOFT$143,371$143,371

Board Members and Trustees

NameTitle
Alfred Enchill JrPresident
ARIana CAMERONDirector
CHRISTINa DAIGNAUltDirector
Lara SettiDirector
Mary Ann NorrisDirector
Veronica fentonSecretary
Steve GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,673
Program Service Revenue
$426,865
Investment Income
$950
Other Revenue
$2,710
All Other Contributions
$743,573
Change in Net Assets
$276,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,145
Salaries, Compensation, and Employee Benefits$368,673
Total Fundraising Expense$19,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,773$8,967-$245,740
Other Salaries and Wages$128,568$68,465$4,334$201,367
Office Expenses$178,690$19,882-$198,572
Current Officers, Directors, Trustees, and Key Employees$81,722$48,746$12,903$143,371
Payroll Taxes$14,600$8,138$1,197$23,935
All Other Expenses$14,183$7,977-$22,160
Occupancy$12,437$6,995-$19,432
Information Technology$8,237$4,634-$12,871
Other Expenses$7,680$4,320$676$12,000
Fees for Services Accounting-$8,122-$8,122
Insurance$1,452$816-$2,268
Total Functional Expenses$736,830$198,878$19,110$954,818
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua s HamptonemployeeSalariesNo$24,845

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,797$116,220▲ $78,423
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“THE 990 IS SENT TO the board of directors FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990. EACH committee MEMBER HAS AN OPPORTUNITY TO ASK QUESTIONS OR GET CLARIFICATION OF ANY ITEM IN THE 990. AFTER THE return is filed, all board members received a copy of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“PRIOR TO THE ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING TO THE BEST OF THEIR KNOWLEDGE ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO the organization FOR A FEE OR OTHER COMPENSATION.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo is compared to other executive directors in similar size organizations. A recommendation of salary is made and voted on by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees salaries are determined by the ceo based on position in similar organizations, performance reviews and employee's experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Berkshire Resources for Integration of
EIN
26-1211169
Phone
4133944305
Address
17 MAIN STREET 5, LEE, MA 01238

Signing Officer

Name
Gwendolyn H Vansant
Title
CEO
Signed
2023-05-12

Organization Details

Principal Officer
Gwendolyn H Vansant
Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“prior period adjustments = -$2186”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not aware of any uncertain tax positions as of December 31, 2020, in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07218
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IRS990/PrincipalOfficerNm0GWENDOLYN H VANSANT
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IRS990/ReconcilationRevenueExpnssAmt0276380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0950
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0426865
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01071654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02710
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is not aware of any uncertain tax positions as of December 31, 2020, in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joshua s Hampton
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0G Vansant
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Joshua S. Hampton is the son of the ceo and works as an employee.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,980
Liabilities
$224,767
Net assets
$320,213
Revenue
$1,231,198
Expenses
$954,818
Net income
$276,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.22$1.01$0.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.03$1.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$1.23$0.95$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.49$0.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$0.29$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.12$0.14$0.02