Civic Intelligence

Bridge Builders Community Partnership Incorporated

990 • Fiscal year 2022 • EIN 35-2390219

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.bridgebuildersbronx.org/community
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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

51%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$566,645

Up $190,896 (+51%) from 2021

Net Assets

Up

$305,280

Up $275,460 (+924%) from 2021

Liabilities

Down

$261,365

Down $84,564 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,412,455

Up $518,555 (+58%) from 2021

Expenses

Up

$1,136,995

Up $200,529 (+21%) from 2021

Net Income

Up

$275,460

Up $318,026 (+747%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$566,645
Liabilities$261,365
Net Assets$305,280
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$1,412,455
Expenses$1,136,995
Net Income$275,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$1,412,455
Mission and Program Overview

Mission

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

The mission of the Organization is to improve the wellbeing of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements, reducing 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
Accounts Receivable$235,587$364,480▲ $128,893
Pledges and Grants Receivable-$133,333-
Cash and Non-Interest-Bearing Accounts$80,127$28,856▼ $51,271
Land, Buildings, and Equipment, Net$42,156$21,640▼ $20,516
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,749$566,645▲ $190,896
Other Assets Total$17,879$18,336▲ $457
Liabilities
Other Liabilities$305,303$197,612▼ $107,691
Accounts Payable and Accrued Expenses$40,626$63,753▲ $23,127
Total Liabilities$345,929$261,365▼ $84,564
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,600$315,100▲ $313,500
Net Assets Without Donor Restrictions$28,220$-9,820▼ $38,040
Total Net Assets Fund Balance$29,820$305,280▲ $275,460
Total Liabilities and Net Assets / Fund Balance$375,749$566,645▲ $190,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,503-$70,503
Other Land Buildings$-48,863$82,338$33,475
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Niambele BouremaChairman
Barbara EllisVice Chair
Ana GonzalezDirector
Anita ruizDirector
Betty CrawfordDirector
Marion Mccue De VelezDirector
Mohammed Aziz ShuaibDirector
Mohammed MardahDirector
donald lash to 1121Director
kindhe Da DADirector
norma bucioDirector
rajendra mangalDirector
samantha RuizDirector
Warren KentExecutive Director
richard GoergCFO
Elizabeth Rogers to 122Secretary
william mclaughlinSecretary
Jon TullisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
childrens villagecvprogram/mngt1 echo hills, dobbs ferry, NY 10522$548,583
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,148
All Other Contributions
$334,333
Change in Net Assets
$275,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,455
Total Revenue per Audited Statements
$1,412,455
Total Revenue per Form 990
$1,412,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,995
Total Fundraising Expense$10,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$557,580--$557,580
Occupancy$120,904$3,400-$124,304
Fees for Services Management-$84,941$10,840$95,781
Fees for Services Accounting-$43,684-$43,684
Office Expenses$35,741--$35,741
Depreciation Depletion$20,516--$20,516
Other Expenses$16,719--$16,719
Insurance$8,946--$8,946
Travel$6,127--$6,127
Total Functional Expenses$994,130$132,025$10,840$1,136,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,995
Total Expenses per Audited Statements$1,136,995
Total Expenses per Form 990$1,136,995
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related party$180,350
Refundable advances$17,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“the organization receives business, management and administrative services under a managemnt agreement with another entity.”

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

“The members of the board of directors are provided a draft copy of the form 990 prior to submission to the IRS.”

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

“bridge builders community partnership,inc. has a written policy with regards to conflict of interest.”

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

“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
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Warren Kent
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not aware of any uncertain tax positions as of June 30, 2022, and 2021 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,645
Liabilities
$261,365
Net assets
$305,280
Revenue
$1,412,455
Expenses
$1,136,995
Net income
$275,460
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