Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2013 • EIN 38-3434841

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.BRIDGINGCOMMUNITIES.ORG
6900 McgrawDetroit, MI 48210

(313) 361-6377

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,292

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,423,563

Down $70,302 (-4.7%) from 2012

Net Assets

Down

$1,166,926

Down $63,084 (-5.1%) from 2012

Liabilities

Down

$256,637

Down $7,218 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

$344,135

No earlier filing loaded for comparison.

Expenses

Up

$407,219

Up $34,671 (+9.3%) from 2012

Net Income

-$63,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,433,825Liabilities 2011: $254,196Net Assets 2011: $1,179,6292011Assets 2012: $1,493,865Liabilities 2012: $263,855Net Assets 2012: $1,230,0102012Assets 2013: $1,423,563Liabilities 2013: $256,637Net Assets 2013: $1,166,9262013Assets 2014: $1,414,523Liabilities 2014: $218,579Net Assets 2014: $1,195,9442014Assets 2015: $1,433,968Liabilities 2015: $200,040Net Assets 2015: $1,233,9282015Assets 2016: $1,425,744Liabilities 2016: $203,228Net Assets 2016: $1,222,5162016Assets 2017: $1,540,244Liabilities 2017: $199,961Net Assets 2017: $1,340,2832017Assets 2018: $1,466,741Liabilities 2018: $160,564Net Assets 2018: $1,306,1772018Assets 2019: $1,731,657Liabilities 2019: $77,591Net Assets 2019: $1,654,0662019Assets 2020: $1,737,961Liabilities 2020: $59,551Net Assets 2020: $1,678,4102020Assets 2021: $2,424,513Liabilities 2021: $13,400Net Assets 2021: $2,411,1132021Assets 2022: $2,367,910Liabilities 2022: $233,971Net Assets 2022: $2,133,9392022Assets 2023: $2,295,440Liabilities 2023: $89,229Net Assets 2023: $2,206,2112023Assets 2024: $2,705,952Liabilities 2024: $68,488Net Assets 2024: $2,637,4642024

Highlighted filing

2013

Assets$1,423,563
Liabilities$256,637
Net Assets$1,166,926
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $392,972Expenses 2011: $580,419Net Income 2011: -$187,4472011Expenses 2012: $372,5482012Revenue 2013: $344,135Expenses 2013: $407,219Net Income 2013: -$63,0842013Revenue 2014: $326,107Expenses 2014: $346,097Net Income 2014: -$19,9902014Revenue 2015: $406,752Expenses 2015: $368,768Net Income 2015: $37,9842015Revenue 2016: $364,467Expenses 2016: $375,879Net Income 2016: -$11,4122016Revenue 2017: $502,810Expenses 2017: $385,043Net Income 2017: $117,7672017Revenue 2018: $518,347Expenses 2018: $585,017Net Income 2018: -$66,6702018Revenue 2019: $918,253Expenses 2019: $570,364Net Income 2019: $347,8892019Revenue 2020: $709,065Expenses 2020: $684,721Net Income 2020: $24,3442020Revenue 2021: $1,642,457Expenses 2021: $909,755Net Income 2021: $732,7022021Revenue 2022: $1,667,193Expenses 2022: $1,944,366Net Income 2022: -$277,1732022Revenue 2023: $1,434,372Expenses 2023: $1,395,540Net Income 2023: $38,8322023Revenue 2024: $2,032,271Expenses 2024: $1,645,568Net Income 2024: $386,7032024

Highlighted filing

2013

Revenue$344,135
Expenses$407,219
Net Income-$63,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$358,310
Mission and Program Overview

Mission

The principal purposes are to strengthen and maintain the quality of life for residents in southwest detroit communities through eldercare, social support services and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$588,033$621,569▲ $33,536
Land, Buildings, and Equipment, Net$264,342$238,902▼ $25,440
Investments Program Related$172,337$172,337→ $0
Pledges and Grants Receivable$29,114$25,929▼ $3,185
Cash and Non-Interest-Bearing Accounts$28,354$12,047▼ $16,307
Intangible Assets$7,486$7,486→ $0
Prepaid Expenses and Deferred Charges$5,687$2,860▼ $2,827
Total Assets$1,493,865$1,423,563▼ $70,302
Other Assets Total$398,512$342,433▼ $56,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,244$109,541▼ $10,703
Accounts Payable and Accrued Expenses$74,143$77,628▲ $3,485
Other Liabilities$69,468$69,468→ $0
Total Liabilities$263,855$256,637▼ $7,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,504$1,133,468▼ $59,036
Temporarily Rstr Net Assets$37,506$33,458▼ $4,048
Total Net Assets Fund Balance$1,230,010$1,166,926▼ $63,084
Total Liabilities and Net Assets / Fund Balance$1,493,865$1,423,563▼ $70,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,985$158,736$378,721
Other Land Buildings$9,588$13,532$23,120
Equipment$2,631$20,241$22,872
Land$6,698-$6,698
Investment Program Related Org$172,337--
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis EdwardsExecutive DiFT$52,292$52,292

Board Members and Trustees

NameTitle
Bernie RickePresident
Gay SalsberryDirector
J Lee TilsonDirector
Jesse GonzalesDirector
Juanita HernandezDirector
Linda WestDirector
Michael JosephDirector
Michael LongDirector
Patrick SouthwardDirector
Stan KingDirector
Steven MajerDirector
Sue HaleDirector
Miriam WinklerSecretary
Dr Lerrlyn NelsonTreasurer
Marilyn MullaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,112
Program Service Revenue
$5,190
Investment Income
$8,670
Other Revenue
$133,163
All Other Contributions
$197,112
Change in Net Assets
$-63,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,751
Other Expenses$177,468
Total Fundraising Expense$46,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,801$38,323$21,557$159,681
Current Officers, Directors, Trustees, and Key Employees$32,683$12,550$7,059$52,292
Depreciation Depletion$16,282$5,851$3,307$25,440
Fees for Services Accounting$21,063--$21,063
All Other Expenses$10,361$3,128$6,955$20,444
Payroll Taxes$11,104$4,280$2,394$17,778
Insurance$8,428$3,248$1,817$13,493
Interest-$7,237-$7,237
Other Expenses$6,297$4,334$2,438$6,297
Office Expenses$3,912$1,508$844$6,264
Fees for Services Other$2,834--$2,834
Information Technology$1,372$529$295$2,196
Total Functional Expenses$279,565$80,988$46,666$407,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,759
Fundraising Direct Expenses$14,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,759$71,759$14,175$57,584
Total Events$71,759$71,759$14,175$57,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable Grant$69,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board treasurer, executive director and board finance committee review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board used published salary surveys to determine the executive director officers and ey employees initial salary. The board approves increases through the annual buddget approval.”

Form 990, Page 6, Part VI, Line 15B

“The board used published salary surveys to determine the executive director, officers and dey employees initial salary. The board approves increases through the annual budget approval.”

Form 990, Page 6, Part VI, Line 19

“Organizaitons governing documents are available upon request at the organization's offices.”

Filing and Contact Details

Filer

EIN
38-3434841
Phone
3133616377

Signing Officer

Name
Phyllis Edwards
Title
Executive Director
Phone
3133616377
Signed
2014-11-17

Organization Details

Principal Officer
Phyllis Edwards
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Preparer
James C Johnson
Phone
2483984040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Southwest dettroit communities through eldercare, social support services, and affordable housing.”

Raw XML AppendixShowing 400 of 625 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,563
Liabilities
$256,637
Net assets
$1,166,926
Revenue
$344,135
Expenses
$407,219
Net income
-$63,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$2.03$1.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$1.43$1.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.13$1.67$1.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.64$0.91$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.71$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.92$0.57$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$0.50$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.22$0.36$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.20$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.17$0.34$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.26$1.23$0.37
2011Summary only. Only limited summary data is available for this year.$1.43$0.25$1.18$0.39$0.58$0.19