Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2014 • EIN 38-3434841

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2017

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

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

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
Liabilities / Revenue82nd percentileNet Margin12th percentile

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

Asset Growth28th 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: $1,382,731Liabilities 2014: $228,844Net Assets 2014: $1,153,8872014Assets 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 Growth14th 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: $279,675Expenses 2014: $341,722Net Income 2014: -$62,0472014Revenue 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
Oct 19, 2017
Return Version
2014v6.0
Gross Receipts
$336,517
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$642,659▲ $1,573
Land, Buildings, and Equipment, Net$240,908$219,419▼ $21,489
Investments Program Related$172,059$171,682▼ $377
Pledges and Grants Receivable$39,262$23,097▼ $16,165
Intangible Assets$6,319$5,153▼ $1,166
Prepaid Expenses and Deferred Charges$2,860--
Cash and Non-Interest-Bearing Accounts$12,793$368▼ $12,425
Total Assets$1,468,319$1,414,523▼ $53,796
Other Assets Total$353,032$352,145▼ $887
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,541$99,536▼ $10,005
Other Liabilities$69,468$69,468→ $0
Accounts Payable and Accrued Expenses$73,376$49,575▼ $23,801
Total Liabilities$252,385$218,579▼ $33,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,490$1,155,566▼ $32,924
Temporarily Rstr Net Assets$27,444$40,378▲ $12,934
Total Net Assets Fund Balance$1,215,934$1,195,944▼ $19,990
Total Liabilities and Net Assets / Fund Balance$1,468,319$1,414,523▼ $53,796

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$171,682--
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay45th percentile

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
$204,572
Program Service Revenue
$0
Investment Income
$38,602
Other Revenue
$82,933
All Other Contributions
$204,572
Change in Net Assets
$-19,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,120
Other Expenses$124,977
Total Fundraising Expense$44,051
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
Interest-$12,777-$12,777
Insurance$6,497$3,184$1,676$11,357
Fees for Services Other-$8,593-$8,593
Fees for Services Accounting-$6,738-$6,738
Office Expenses$2,952$1,446$761$5,159
Other Expenses$2,784$1,364$718$4,866
All Other Expenses$2,197$663$309$3,169
Conferences and Meetings$2,058--$2,058
Information Technology$1,076$527$277$1,880
Advertising--$1,030$1,030
Total Functional Expenses$190,965$111,081$44,051$346,097
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$10,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$42,676$42,676$10,410$32,266
Total Events$42,676$42,676$10,410$32,266
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 key 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 key employees initial salary. The board approves increases through the annual budget approval.”

Form 990, Page 6, Part VI, Line 19

“Organizations 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
2017-10-19

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 1, Item B

“Correction of income and expenses”

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

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

Raw XML AppendixShowing 400 of 623 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/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt03474
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt013466
IRS990/OtherExpensesGrp/ProgramServicesAmt111800
IRS990/OtherExpensesGrp/ProgramServicesAmt29355
IRS990/OtherExpensesGrp/ProgramServicesAmt32784
IRS990/OtherExpensesGrp/TotalAmt023540
IRS990/OtherExpensesGrp/TotalAmt111800
IRS990/OtherExpensesGrp/TotalAmt29355
IRS990/OtherExpensesGrp/TotalAmt34866
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113790
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IRS990/OtherRevenueTotalAmt050667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029235
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06457
IRS990/PayrollTaxesGrp/ProgramServicesAmt013174
IRS990/PayrollTaxesGrp/TotalAmt023030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039262
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02860
IRS990/PrincipalOfficerNm0PHYLLIS EDWARDS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038369
IRS990/PYOtherExpensesAmt0174799
IRS990/PYOtherRevenueAmt0130565
IRS990/PYProgramServiceRevenueAmt05190
IRS990/PYRevenuesLessExpensesAmt0-14076
IRS990/PYSalariesCompEmpBnftPaidAmt0228847
IRS990/PYTotalExpensesAmt0403646
IRS990/PYTotalRevenueAmt0389570
IRS990/ReconcilationRevenueExpnssAmt0-19990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093343
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt01201282
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201282
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380116
IRS990ScheduleD/EquipmentGrp/BookValueAmt01237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022872
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0267654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37500
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN LOSS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HOMES HELD FOR RESALE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069468
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Document Assets

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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.$1.38$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