Civic Intelligence

Be the Bridge

990EZ • Fiscal year 2018 • EIN 38-3992480

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,276

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$22,244

Down $39,216 (-64%) from 2017

Net Assets

Down

$18,028

Down $42,598 (-70%) from 2017

Liabilities

Up

$4,216

Up $3,382 (+406%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$83,762

Down $45,811 (-35%) from 2017

Expenses

Up

$126,360

Up $23,895 (+23%) from 2017

Net Income

Down

-$42,598

Down $69,706 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$22,244
Liabilities$4,216
Net Assets$18,028
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$83,762
Expenses$126,360
Net Income-$42,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$116,329
Mission and Program Overview

Mission

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$86,338
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATASHA MORRISONPresidentPT$8,200$1,076$9,276
KAREN YANGVice President-$0--
TED MATTHEWSSecretary-$0--
EMILYN LEETreasurer-$0--
JENNIFER WICKSTROMBoard Member-$0--
LINDSEY NOBLESBoard Member-$0--
IFE IBEKWEBoard 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
2019-11-14
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: 35,454. Returns and allowances: 0. Less cost of goods sold: 32,567. Gross profit: 2,887. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15,867. Cost of labor: 11,572. Materials and supplies: 0. Other costs: 5,128. Inventory at end of year: 0. Cost of goods sold: 32,567. Total to form 990-ez, line 14: 13,326.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: postage. Amount: 121. Description: fees. Amount: 2,114. Description: management. Amount: 2,893. Total included on form 990-ez, part i, line 7b: 5,128.”

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

“Description: refunds. Amount: 7.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 744. Description: other expenses. Amount: 12,582.”

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

“Description: advertising. Amount: 15,615. Description: bank fees. Amount: 129. Description: software. Amount: 1,740. Description: development & training. Amount: 9,084. Description: dues & subscriptions. Amount: 2,632. Description: events & conferences. Amount: 3,001. Description: promotional gifts. Amount: 633. Description: meals for meetings & events. Amount: 2,564. Description: supplies. Amount: 9,946. Description: travel. Amount: 22,296. Total to form 990-ez, line 16: 67,640.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,559. End of year amount: 2,809.”

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

“Description: accounts payable. Beg. Of year amount: 450. End of year amount: 2,225. Description: sales tax payable. Beg. Of year amount: 384. End of year amount: 1,991.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LATASHA MORRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILYN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WICKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY NOBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IFE IBEKWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067640
IRS990EZ/OtherRevenueTotalAmt07
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/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramServiceRevenueAmt01900
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086338
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 35,454. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,567. GROSS PROFIT: 2,887. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,867. COST OF LABOR: 11,572. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,128. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,567. TOTAL TO FORM 990-EZ, LINE 14: 13,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTAGE. AMOUNT: 121. DESCRIPTION: FEES. AMOUNT: 2,114. DESCRIPTION: MANAGEMENT. AMOUNT: 2,893. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUNDS. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 744. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING. AMOUNT: 15,615. DESCRIPTION: BANK FEES. AMOUNT: 129. DESCRIPTION: SOFTWARE. AMOUNT: 1,740. DESCRIPTION: DEVELOPMENT & TRAINING. AMOUNT: 9,084. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,632. DESCRIPTION: EVENTS & CONFERENCES. AMOUNT: 3,001. DESCRIPTION: PROMOTIONAL GIFTS. AMOUNT: 633. DESCRIPTION: MEALS FOR MEETINGS & EVENTS. AMOUNT: 2,564. DESCRIPTION: SUPPLIES. AMOUNT: 9,946. DESCRIPTION: TRAVEL. AMOUNT: 22,296. TOTAL TO FORM 990-EZ, LINE 16: 67,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,559. END OF YEAR AMOUNT: 2,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 2,225. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 1,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LATASHA MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129687294
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FBB1FF3FA313FF48503ED9694125008F8DDFE26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.220.181.233
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:21:43
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/ReturnTs02019-11-15T07:21:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,244
Liabilities
$4,216
Net assets
$18,028
Revenue
$83,762
Expenses
$126,360
Net income
-$42,598
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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2018 filings • 501(c)3 • <$500k nonprofits