Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2014 • EIN 38-3434841

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.BRIDGINGCOMMUNITIES.ORG
6900 McgrawDetroit, MI 48210

(313) 361-6377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,382,731

Down $40,832 (-2.9%) from 2013

Net Assets

Down

$1,153,887

Down $13,039 (-1.1%) from 2013

Liabilities

Down

$228,844

Down $27,793 (-11%) from 2013

Revenue And Expenses

Revenue

Down

$279,675

Down $64,460 (-19%) from 2013

Expenses

Down

$341,722

Down $65,497 (-16%) from 2013

Net Income

Up

-$62,047

Up $1,037 (+1.6%) from 2013

Historical Trend

Balance Sheet Trend

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: $1,382,731Liabilities 2014: $228,844Net Assets 2014: $1,153,8872014Assets 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

2014

Assets$1,382,731
Liabilities$228,844
Net Assets$1,153,887
Open 2014 Filing

Operations Trend

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: $279,675Expenses 2014: $341,722Net Income 2014: -$62,0472014Revenue 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

2014

Revenue$279,675
Expenses$341,722
Net Income-$62,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$290,865
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$641,086$621,877▼ $19,209
Land, Buildings, and Equipment, Net$240,908$219,419▼ $21,489
Investments Program Related$172,059$172,059→ $0
Pledges and Grants Receivable$39,262$19,763▼ $19,499
Intangible Assets$6,319$5,153▼ $1,166
Prepaid Expenses and Deferred Charges$2,860$2,860→ $0
Cash and Non-Interest-Bearing Accounts$12,793$368▼ $12,425
Total Assets$1,468,319$1,382,731▼ $85,588
Other Assets Total$353,032$341,232▼ $11,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,541$99,588▼ $9,953
Other Liabilities$69,468$69,468→ $0
Accounts Payable and Accrued Expenses$73,376$59,788▼ $13,588
Total Liabilities$252,385$228,844▼ $23,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,490$1,126,443▼ $62,047
Temporarily Rstr Net Assets$27,444$27,444→ $0
Total Net Assets Fund Balance$1,215,934$1,153,887▼ $62,047
Total Liabilities and Net Assets / Fund Balance$1,468,319$1,382,731▼ $85,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,484$168,632$380,116
Other Land Buildings-$23,120$23,120
Equipment$1,237$21,635$22,872
Land$6,698-$6,698
Investment Program Related Org$172,059--
Other Assets Org$7,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis EdwardsExecutive DiFT$52,500$52,500

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
$189,498
Program Service Revenue
$0
Investment Income
$7,284
Other Revenue
$82,893
All Other Contributions
$189,498
Change in Net Assets
$-62,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,120
Other Expenses$120,602
Total Fundraising Expense$43,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,816$55,539$29,235$145,590
Current Officers, Directors, Trustees, and Key Employees$52,500--$52,500
Payroll Taxes$13,174$6,457$3,399$23,030
Depreciation Depletion$12,290$7,193$3,172$22,655
Insurance$4,861$2,382$1,254$8,497
Fees for Services Accounting-$6,738-$6,738
Interest-$5,617-$5,617
Office Expenses$2,952$1,446$761$5,159
Other Expenses$2,784$1,364$718$4,866
All Other Expenses$2,197$1,854$309$4,360
Fees for Services Other-$3,926-$3,926
Information Technology$1,076$527$277$1,880
Conferences and Meetings$1,396--$1,396
Advertising--$1,030$1,030
Total Functional Expenses$198,450$99,643$43,629$341,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,676
Fundraising Direct Expenses$11,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$42,676$42,676$11,190$31,486
Total Events$42,676$42,676$11,190$31,486
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
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
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

Filer Name
Bridging Communities Inc
EIN
38-3434841
Phone
3133616377
Address
6900 MCGRAW, DETROIT, MI 48210

Signing Officer

Name
Phyllis Edwards
Title
Executive Director
Phone
3133616377
Signed
2015-05-13

Organization Details

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

Preparer

Firm
CLARENCE H JOHNSON PC - CPA'S
Address
26076 WOODWARD AVE, ROYAL OAK, MI 48067-0918
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.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109541
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031486
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IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/ProgramServicesAmt02952
IRS990/OfficeExpensesGrp/TotalAmt05159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353032
IRS990/OtherAssetsTotalGrp/EOYAmt0341232
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PURCHASE AND REHABILITATI
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/FundraisingAmt03474
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt013466
IRS990/OtherExpensesGrp/ProgramServicesAmt119138
IRS990/OtherExpensesGrp/ProgramServicesAmt211800
IRS990/OtherExpensesGrp/ProgramServicesAmt32784
IRS990/OtherExpensesGrp/TotalAmt023540
IRS990/OtherExpensesGrp/TotalAmt119138
IRS990/OtherExpensesGrp/TotalAmt211800
IRS990/OtherExpensesGrp/TotalAmt34866
IRS990/OtherLiabilitiesGrp/BOYAmt069468
IRS990/OtherLiabilitiesGrp/EOYAmt069468
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOME SALE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210995
IRS990/OtherRevenueTotalAmt051407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0641086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0621877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06457
IRS990/PayrollTaxesGrp/ProgramServicesAmt013174
IRS990/PayrollTaxesGrp/TotalAmt023030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02860
IRS990/PrincipalOfficerNm0PHYLLIS EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERCARE SERVICES, AFFORDABLE HOUSING AND COMMUNITY ORGANIZING AND DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOUTHWEST DETTROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038369
IRS990/PYOtherExpensesAmt0174799
IRS990/PYOtherRevenueAmt0130565
IRS990/PYProgramServiceRevenueAmt05190
IRS990/PYRevenuesLessExpensesAmt0-14076
IRS990/PYSalariesCompEmpBnftPaidAmt0228847
IRS990/PYTotalExpensesAmt0403646
IRS990/PYTotalRevenueAmt0389570
IRS990/ReconcilationRevenueExpnssAmt0-62047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88700
IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt01167875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197112
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167875
IRS990ScheduleA/TotalSupportAmt01316589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380116
IRS990ScheduleD/EquipmentGrp/BookValueAmt01237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022872
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0172059
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN LOSS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HOMES HELD FOR RESALE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023120

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,731
Liabilities
$228,844
Net assets
$1,153,887
Revenue
$279,675
Expenses
$341,722
Net income
-$62,047
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
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$0.28$0.34$0.06
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