Civic Intelligence

Bridge Builders Community Partnership Incorporated

990 • Fiscal year 2018 • EIN 35-2390219

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

Organization ProfileN/A
156 West 164th StreetBronx, NY 10452

(718) 293-4352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$597,226

No earlier filing loaded for comparison.

Net Assets

$83,328

No earlier filing loaded for comparison.

Liabilities

$513,898

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$684,467

No earlier filing loaded for comparison.

Expenses

$583,522

No earlier filing loaded for comparison.

Net Income

$100,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2018: $597,226Liabilities 2018: $513,898Net Assets 2018: $83,3282018Assets 2018: $599,502Liabilities 2018: $512,097Net Assets 2018: $87,4052018Assets 2019: $480,330Liabilities 2019: $402,945Net Assets 2019: $77,3852019Assets 2020: $430,965Liabilities 2020: $358,579Net Assets 2020: $72,3862020Assets 2021: $375,749Liabilities 2021: $345,929Net Assets 2021: $29,8202021Assets 2022: $566,645Liabilities 2022: $261,365Net Assets 2022: $305,2802022Assets 2023: $543,577Liabilities 2023: $396,642Net Assets 2023: $146,9352023Assets 2024: $772,730Liabilities 2024: $780,852Net Assets 2024: -$8,1222024

Highlighted filing

2018

Assets$597,226
Liabilities$513,898
Net Assets$83,328
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $684,467Expenses 2018: $583,522Net Income 2018: $100,9452018Revenue 2018: $686,745Expenses 2018: $581,723Net Income 2018: $105,0222018Revenue 2019: $760,884Expenses 2019: $766,827Net Income 2019: -$5,9432019Revenue 2020: $832,066Expenses 2020: $837,065Net Income 2020: -$4,9992020Revenue 2021: $893,900Expenses 2021: $936,466Net Income 2021: -$42,5662021Revenue 2022: $1,412,455Expenses 2022: $1,136,995Net Income 2022: $275,4602022Revenue 2023: $1,149,943Expenses 2023: $1,308,288Net Income 2023: -$158,3452023Revenue 2024: $1,257,180Expenses 2024: $1,412,237Net Income 2024: -$155,0572024

Highlighted filing

2018

Revenue$684,467
Expenses$583,522
Net Income$100,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$684,467
Mission and Program Overview

Mission

To improve the well-being of families and strengthen the child welfare system through a community-based collaborative process.

Bridge builders community partnership, inc. Was formed to improve the well-being of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements; to reduce the length of stay of children in foster care; to reduce the likelihood of re-entry in foster care; and to reduce the overall occurrence of child abuse and neglect in bronx community district four in new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$84,644$478,408▲ $393,764
Land, Buildings, and Equipment, Net$5,063$55,232▲ $50,169
Cash and Non-Interest-Bearing Accounts$16,353$42,029▲ $25,676
Total Assets$109,070$597,226▲ $488,156
Other Assets Total$3,010$21,557▲ $18,547
Liabilities
Other Liabilities$104,464$439,950▲ $335,486
Accounts Payable and Accrued Expenses$22,223$73,948▲ $51,725
Total Liabilities$126,687$513,898▲ $387,211
Net Assets / Fund Balance
Unrestricted Net Assets$-17,617$45,348▲ $62,965
Temporarily Rstr Net Assets-$37,980-
Total Net Assets Fund Balance$-17,617$83,328▲ $100,945
Total Liabilities and Net Assets / Fund Balance$109,070$597,226▲ $488,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,230$294$32,524
Equipment$23,002$2,067$25,069
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RiosChairman
Niambele BouremaVice-chair
Barbara EllisDirector
Betty CrawfordDirector
Donald LashDirector
Emma KetteringhamDirector
Samantha RuizDirector
Sandy MarchDirector
Sophine CharlesDirector
Tracey CarterDirector
William MclaughlinDirector
Richard GoergCFO
Warren KentExecutive Di
Elizabeth RogersSecretary
John TullisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cv Mngt Sevices And CvMngt And Other1 ECHO HILLS, Dobbs Ferry, NY 10522$121,540
Revenue and Support

Revenue Composition

Contributions and Grants
$676,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,085
Change in Net Assets
$100,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,467
Total Revenue per Audited Statements
$684,467
Total Revenue per Form 990
$684,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,212
Salaries, Compensation, and Employee Benefits$144,310
Total Fundraising Expense$8,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,948--$180,948
Other Salaries and Wages$100,098--$100,098
Fees for Services Accounting$4,000$58,939$7,966$70,905
Occupancy$50,099$9,290-$59,389
Office Expenses$38,463-$29$38,492
Payroll Taxes$34,530--$34,530
All Other Expenses$13,807--$13,807
Insurance$10,642--$10,642
Other Employee Benefits$9,682--$9,682
Other Expenses$6,790-$75$6,865
Travel$3,628$50-$3,678
Depreciation Depletion$304$783-$1,087
Total Functional Expenses$506,305$69,062$8,155$583,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,522
Total Expenses per Audited Statements$583,522
Total Expenses per Form 990$583,522
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
Due to Related Entities$428,071
Due to Government Agencies$11,879
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization receives business, management and administrative services under a management agreement from another entity.”

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

“The members of the board of directors are provided a draft copy of the form 990 for their comments, review and approval prior to submission to the irs.”

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

“Bridge builders community partnership inc. Has a written policy with regards to conflict of interest.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 can be obtained upon request and is also accessible from public information websites.”

Form 990, Page 6, Part VI, Line 19

“Bridge builders community partnership inc.'s governing documents can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Builders Community
EIN
35-2390219
Phone
7182934352
Address
156 WEST 164TH STREET, BRONX, NY 10452

Signing Officer

Name
Richard Goerg
Title
CFO
Phone
7182934352
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Goerg
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Caballero & Associates
Address
228 BRIDGE ST, METUCHEN, NJ 08840-2291
Preparer
Alvin Caballero
Phone
7329022929
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An amended return is being filed to reflect the audited financials statements for fiscal year ended june 30, 2018.”

Form 990, Part IX, Line 11G

“Professional & consulting 3,200 0 0 contracted services 172,045 0 0 security monitoring 5,703 0 0 total 180,948 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization had no uncertain tax positions that require financial statement recognition or disclosure.”

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IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0104464
IRS990/OtherLiabilitiesGrp/EOYAmt0439950
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08085
IRS990/OtherRevenueTotalAmt08085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034530
IRS990/PayrollTaxesGrp/TotalAmt034530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD GOERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151254
IRS990/PYOtherRevenueAmt08000
IRS990/PYRevenuesLessExpensesAmt0-21515
IRS990/PYSalariesCompEmpBnftPaidAmt0123142
IRS990/PYTotalExpensesAmt0274396
IRS990/PYTotalRevenueAmt0252881
IRS990/ReconcilationRevenueExpnssAmt0100945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01636021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636021
IRS990ScheduleA/TotalSupportAmt01636021
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025069
IRS990ScheduleD/ExpensesSubtotalAmt0583522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0684467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055232
IRS990ScheduleD/TotalExpensesPerForm990Amt0583522
IRS990ScheduleD/TotalLiabilityAmt0439950
IRS990ScheduleD/TotalRevenuePerForm990Amt0684467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDED RETURN IS BEING FILED TO REFLECT THE AUDITED FINANCIALS STATEMENTS FOR FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES BUSINESS, MANAGEMENT AND ADMINISTRATIVE SERVICES UNDER A MANAGEMENT AGREEMENT FROM ANOTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR COMMENTS, REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIDGE BUILDERS COMMUNITY PARTNERSHIP INC. HAS A WRITTEN POLICY WITH REGARDS TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 CAN BE OBTAINED UPON REQUEST AND IS ALSO ACCESSIBLE FROM PUBLIC INFORMATION WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRIDGE BUILDERS COMMUNITY PARTNERSHIP INC.'S GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL & CONSULTING 3,200 0 0 CONTRACTED SERVICES 172,045 0 0 SECURITY MONITORING 5,703 0 0 TOTAL 180,948 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109070
IRS990/TotalAssetsEOYAmt0597226
IRS990/TotalAssetsGrp/BOYAmt0109070
IRS990/TotalAssetsGrp/EOYAmt0597226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676382
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126687
IRS990/TotalLiabilitiesEOYAmt0513898
IRS990/TotalLiabilitiesGrp/BOYAmt0126687
IRS990/TotalLiabilitiesGrp/EOYAmt0513898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083328
IRS990/TotalProgramServiceExpensesAmt0506305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597226
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt03628
IRS990/TravelGrp/TotalAmt03678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045348
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,226
Liabilities
$513,898
Net assets
$83,328
Revenue
$684,467
Expenses
$583,522
Net income
$100,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$1.26$1.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$1.15$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.41$1.14$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$0.89$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.83$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.09$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.08$0.68$0.58$0.10