Civic Intelligence

Bridge Builders Community Partnership Incorporated

990 • Fiscal year 2019 • EIN 35-2390219

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

156 West 164th StreetBronx, NY 10452

(718) 293-4352

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$480,330

Down $119,172 (-20%) from 2018

Net Assets

Down

$77,385

Down $10,020 (-11%) from 2018

Liabilities

Down

$402,945

Down $109,152 (-21%) from 2018

Revenue

Up

$760,884

Up $74,139 (+11%) from 2018

Expenses

Up

$766,827

Up $185,104 (+32%) from 2018

Net Income

Down

-$5,943

Down $110,965 (-106%) from 2018

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: $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

2019

Assets$480,330
Liabilities$402,945
Net Assets$77,385

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2019

Revenue$760,884
Expenses$766,827
Net Income-$5,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.2
Gross Receipts
$760,884
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$478,408$245,316▼ $233,092
Cash and Non-Interest-Bearing Accounts$42,029$137,711▲ $95,682
Land, Buildings, and Equipment, Net$55,232$79,706▲ $24,474
Total Assets$597,226$480,330▼ $116,896
Other Assets Total$21,557$17,597▼ $3,960
Liabilities
Other Liabilities$439,950$368,482▼ $71,468
Accounts Payable and Accrued Expenses$73,948$34,463▼ $39,485
Total Liabilities$513,898$402,945▼ $110,953
Net Assets / Fund Balance
Unrestricted Net Assets$45,348$77,385▲ $32,037
Temporarily Rstr Net Assets$37,980--
Total Net Assets Fund Balance$83,328$77,385▼ $5,943
Total Liabilities and Net Assets / Fund Balance$597,226$480,330▼ $116,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,827$15,676$70,503
Equipment$24,879$4,836$29,715
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Villagecv Mngt ServicesProgram/mngt1 ECHO HILLS, Dobbs Ferry, NY 10522$416,003
Revenue and Support

Revenue Composition

Contributions and Grants
$752,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,000
All Other Contributions
$9,802
Change in Net Assets
$-5,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,884
Total Revenue per Audited Statements
$760,884
Total Revenue per Form 990
$760,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,833
Salaries, Compensation, and Employee Benefits$87,994
Total Fundraising Expense$9,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$312,277--$312,277
Occupancy$97,324$5,876-$103,200
Other Salaries and Wages$75,158$788-$75,946
Office Expenses$72,647$1,581-$74,228
Fees for Services Management-$64,077$9,696$73,773
Depreciation Depletion$18,152--$18,152
All Other Expenses$13,442--$13,442
Fees for Services Accounting-$10,269-$10,269
Other Expenses$10,044$81-$10,044
Payroll Taxes$9,465--$9,465
Insurance$8,014--$8,014
Travel$3,133--$3,133
Other Employee Benefits$2,583--$2,583
Total Functional Expenses$674,334$82,797$9,696$766,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,827
Total Expenses per Audited Statements$766,827
Total Expenses per Form 990$766,827
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$349,885
Due to Government Agencies$18,597
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 with 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
Warren Kent
Title
Executive Director
Phone
7182934352
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Kent
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Professional & consulting 781 0 0 contracted services 310,997 0 0 security monitoring 499 0 0 total 312,277 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/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt025437
IRS990/OtherExpensesGrp/ProgramServicesAmt114811
IRS990/OtherExpensesGrp/ProgramServicesAmt211847
IRS990/OtherExpensesGrp/ProgramServicesAmt310044
IRS990/OtherExpensesGrp/TotalAmt025437
IRS990/OtherExpensesGrp/TotalAmt114936
IRS990/OtherExpensesGrp/TotalAmt211928
IRS990/OtherExpensesGrp/TotalAmt310044
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0439950
IRS990/OtherLiabilitiesGrp/EOYAmt0368482
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075158
IRS990/OtherSalariesAndWagesGrp/TotalAmt075946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09465
IRS990/PayrollTaxesGrp/TotalAmt09465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARREN KENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0439212
IRS990/PYOtherRevenueAmt08085
IRS990/PYRevenuesLessExpensesAmt0100945
IRS990/PYSalariesCompEmpBnftPaidAmt0144310
IRS990/PYTotalExpensesAmt0583522
IRS990/PYTotalRevenueAmt0684467
IRS990/ReconcilationRevenueExpnssAmt0-5943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02177473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02177473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02177473
IRS990ScheduleA/TotalSupportAmt02177473
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/EquipmentGrp/BookValueAmt024879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029715
IRS990ScheduleD/ExpensesSubtotalAmt0766827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0760884
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/TotalBookValueLandBuildingsAmt079706
IRS990ScheduleD/TotalExpensesPerForm990Amt0766827
IRS990ScheduleD/TotalLiabilityAmt0368482
IRS990ScheduleD/TotalRevenuePerForm990Amt0760884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES BUSINESS, MANAGEMENT AND ADMINISTRATIVE SERVICES UNDER A MANAGEMENT AGREEMENT WITH ANOTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BRIDGE BUILDERS COMMUNITY PARTNERSHIP INC. HAS A WRITTEN POLICY WITH REGARDS TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 CAN BE OBTAINED UPON REQUEST AND IS ALSO ACCESSIBLE FROM PUBLIC INFORMATION WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRIDGE BUILDERS COMMUNITY PARTNERSHIP INC.'S GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL & CONSULTING 781 0 0 CONTRACTED SERVICES 310,997 0 0 SECURITY MONITORING 499 0 0 TOTAL 312,277 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597226
IRS990/TotalAssetsEOYAmt0480330
IRS990/TotalAssetsGrp/BOYAmt0597226
IRS990/TotalAssetsGrp/EOYAmt0480330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0752884
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513898
IRS990/TotalLiabilitiesEOYAmt0402945
IRS990/TotalLiabilitiesGrp/BOYAmt0513898
IRS990/TotalLiabilitiesGrp/EOYAmt0402945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077385
IRS990/TotalProgramServiceExpensesAmt0674334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480330
IRS990/TravelGrp/ProgramServicesAmt03133
IRS990/TravelGrp/TotalAmt03133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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