Civic Intelligence

Be the Bridge

990EZ • Fiscal year 2017 • EIN 38-3992480

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.BEABRIDGEBUILDER.COM
PO Box 150037Austin, TX 78745

(469) 430-8390

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$61,460

No earlier filing loaded for comparison.

Net Assets

$60,626

No earlier filing loaded for comparison.

Liabilities

$834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$129,573

No earlier filing loaded for comparison.

Expenses

$102,465

No earlier filing loaded for comparison.

Net Income

$27,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $61,460Liabilities 2017: $834Net Assets 2017: $60,6262017Assets 2018: $22,244Liabilities 2018: $4,216Net Assets 2018: $18,0282018Assets 2019: $155,585Liabilities 2019: $342Net Assets 2019: $155,2432019Assets 2020: $1,792,075Liabilities 2020: $3,032Net Assets 2020: $1,789,0432020Assets 2021: $1,900,479Liabilities 2021: $20,268Net Assets 2021: $1,880,2112021Assets 2022: $1,673,940Liabilities 2022: $231,108Net Assets 2022: $1,442,8322022Assets 2023: $683,943Liabilities 2023: $100,566Net Assets 2023: $583,3772023Assets 2024: $395,530Liabilities 2024: $11,562Net Assets 2024: $383,9682024

Highlighted filing

2017

Assets$61,460
Liabilities$834
Net Assets$60,626
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $129,573Expenses 2017: $102,465Net Income 2017: $27,1082017Revenue 2018: $83,762Expenses 2018: $126,360Net Income 2018: -$42,5982018Revenue 2019: $806,243Expenses 2019: $669,028Net Income 2019: $137,2152019Revenue 2020: $2,476,386Expenses 2020: $842,586Net Income 2020: $1,633,8002020Revenue 2021: $1,277,680Expenses 2021: $984,014Net Income 2021: $293,6662021Revenue 2022: $1,188,536Expenses 2022: $1,453,100Net Income 2022: -$264,5642022Revenue 2023: $898,281Expenses 2023: $1,857,737Net Income 2023: -$959,4562023Revenue 2024: $1,136,534Expenses 2024: $1,372,719Net Income 2024: -$236,1852024

Highlighted filing

2017

Revenue$129,573
Expenses$102,465
Net Income$27,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$129,573
Mission and Program Overview

Mission

To empower people and culture toward racial healing, equity, and reconciliation.

To inspire the church to have a distinctive and transformative response to racial division and be present and intentional towards racial reconciliation. To equip bridge builders towards fostering and developing vision, skills and heart for racial unity. To build partnerships with existing organizations who have heart for diversity, racial justice, restoration and reconciliation.

Program Services

DescriptionGrantsExpenses
BUILDING A COMMUNITY OF PEOPLE WHO SHARE A COMMON GOAL OF CREATING HEALTHY DIALOGUE ABOUT RACE AND RACIALIZATION IN THE U.S., WITH AN EMPHASIS ON PROMOTING UNDERSTANDING ABOUT RACIAL DISPARITIES AND INJUSTICES. THROUGH AN ONLINE FORUM AND GUIDEBOOKS, WE EQUIP PEOPLE TO BECOME INTERRACIAL BRIDGE BUILDERS WHO ASK QUESTIONS AND PROCESS THOUGHTS AND IDEAS.$0$28,349
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATASHA MORRISONPresidentPT$0--
KAREN YANGVice President-$0--
BEKAH SELFSecretary-$0--
EMLYN LEETreasurer-$0--
JENNIFER WICKSTROMBoard Member-$0--
LINDSEY NOBLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Be the Bridge
EIN
38-3992480
Phone
4694308390
Address
PO BOX 150037, AUSTIN, TX 78745

Signing Officer

Name
Latasha Morrison
Title
President
Phone
5129687294
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 26,069. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 26,069. Total to form 990-ez, line 14: 3,509.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds. Amount: 4.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 248. Description: other expenses. Amount: 3,261.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 11,681. Description: bank fees. Amount: 95. Description: software. Amount: 875. Description: development & training. Amount: 1,102. Description: dues & subscriptions. Amount: 1,628. Description: events & conferences. Amount: 732. Description: promotional gifts. Amount: 1,345. Description: insurance. Amount: 23. Description: meals for meetings & events. Amount: 2,083. Description: supplies. Amount: 8,790. Description: telephone/internet. Amount: 547. Description: repairs & maintenance. Amount: 650. Description: travel. Amount: 15,803. Total to form 990-ez, line 16: 45,354.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,559.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 450. Description: payroll taxes payable. Beg. Of year amount: 207. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 384.”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LATASHA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEKAH SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMLYN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WICKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02559
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045354
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE THE CHURCH TO HAVE A DISTINCTIVE AND TRANSFORMATIVE RESPONSE TO RACIAL DIVISION AND BE PRESENT AND INTENTIONAL TOWARDS RACIAL RECONCILIATION. TO EQUIP BRIDGE BUILDERS TOWARDS FOSTERING AND DEVELOPING VISION, SKILLS AND HEART FOR RACIAL UNITY. TO BUILD PARTNERSHIPS WITH EXISTING ORGANIZATIONS WHO HAVE HEART FOR DIVERSITY, RACIAL JUSTICE, RESTORATION AND RECONCILIATION.
IRS990EZ/PrintingPublicationsPostageAmt0954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING A COMMUNITY OF PEOPLE WHO SHARE A COMMON GOAL OF CREATING HEALTHY DIALOGUE ABOUT RACE AND RACIALIZATION IN THE U.S., WITH AN EMPHASIS ON PROMOTING UNDERSTANDING ABOUT RACIAL DISPARITIES AND INJUSTICES. THROUGH AN ONLINE FORUM AND GUIDEBOOKS, WE EQUIP PEOPLE TO BECOME INTERRACIAL BRIDGE BUILDERS WHO ASK QUESTIONS AND PROCESS THOUGHTS AND IDEAS.
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt084381
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IRS990ScheduleA/TotalSupportAmt0160436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 26,069. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 26,069. TOTAL TO FORM 990-EZ, LINE 14: 3,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 11,681. DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: SOFTWARE. AMOUNT: 875. DESCRIPTION: DEVELOPMENT & TRAINING. AMOUNT: 1,102. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,628. DESCRIPTION: EVENTS & CONFERENCES. AMOUNT: 732. DESCRIPTION: PROMOTIONAL GIFTS. AMOUNT: 1,345. DESCRIPTION: INSURANCE. AMOUNT: 23. DESCRIPTION: MEALS FOR MEETINGS & EVENTS. AMOUNT: 2,083. DESCRIPTION: SUPPLIES. AMOUNT: 8,790. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 547. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 650. DESCRIPTION: TRAVEL. AMOUNT: 15,803. TOTAL TO FORM 990-EZ, LINE 16: 45,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LATASHA MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129687294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE THE BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0383992480
ReturnHeader/Filer/PhoneNum04694308390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150037
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
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ReturnHeader/Filer/USAddress/ZIPCd078745
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.220.189.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02018-10-29T14:08:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,460
Liabilities
$834
Net assets
$60,626
Revenue
$129,573
Expenses
$102,465
Net income
$27,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.38$1.14$1.37$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$0.90$1.86$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.23$1.44$1.19$1.45$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$1.28$0.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.48$0.84$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.81$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits