Civic Intelligence

Be the Bridge

990 • Fiscal year 2019 • EIN 38-3992480

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$113,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

599%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

863%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$155,585

Up $133,341 (+599%) from 2018

Net Assets

Up

$155,243

Up $137,215 (+761%) from 2018

Liabilities

Down

$342

Down $3,874 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$806,243

Up $722,481 (+863%) from 2018

Expenses

Up

$669,028

Up $542,668 (+429%) from 2018

Net Income

Up

$137,215

Up $179,813 (+422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$155,585
Liabilities$342
Net Assets$155,243
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$806,243
Expenses$669,028
Net Income$137,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$829,821
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.

We turn up the voices of the marginalized and require that those in the dominant culture listen, educate themselves on history, grow their empathy muscles and develop language to understand marginalization and oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,028$155,243▲ $137,215
Cash and Non-Interest-Bearing Accounts$19,435$148,055▲ $128,620
Prepaid Expenses and Deferred Charges-$3,694-
Land, Buildings, and Equipment, Net$2,809$2,892▲ $83
Accounts Receivable-$811-
Inventories for Sale or Use-$133-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,244$155,585▲ $133,341
Liabilities
Accounts Payable and Accrued Expenses$4,216$342▼ $3,874
Total Liabilities$4,216$342▼ $3,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,028$155,243▲ $137,215
Total Liabilities and Net Assets / Fund Balance$22,244$155,585▲ $133,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,048$1,753$3,801
Other Land Buildings$844$63$907
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latasha MorrisonPresidentFT$108,713$4,967$113,680

Board Members and Trustees

NameTitle
Ifeoma IbekeweChair
Jessica KimDevelopment Chair
Ted MatthewsFinance Chair
Lindsey NoblesVice Chair
Gina FimbelBoard Member
Will GravelyBoard Member
Jen BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$805,543
Program Service Revenue
$6,550
Investment Income
$0
Other Revenue
$-5,850
All Other Contributions
$805,543
Change in Net Assets
$137,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,071
Salaries, Compensation, and Employee Benefits$211,957
Total Fundraising Expense$107,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,472-$68,208$113,680
Fees for Services Other$50,376$57,178$1,751$109,305
Other Salaries and Wages$28,686$38,703$9,923$77,312
Travel$48,968$252-$49,220
Conferences and Meetings$32,670$4,673-$37,343
Information Technology$13,636$9,784$3,659$27,079
Advertising-$3,237$16,367$19,604
Occupancy$559$17,384-$17,943
Payroll Taxes$5,813$2,796$5,953$14,562
Fees for Services Accounting-$14,532-$14,532
Fees for Services Legal-$13,890-$13,890
All Other Expenses$2,448$5,536$911$8,895
Other Expenses$3,165$3,757-$6,922
Other Employee Benefits-$6,403-$6,403
Office Expenses$457$3,869$305$4,631
Insurance-$2,001-$2,001
Depreciation Depletion$824--$824
Total Functional Expenses$372,707$189,244$107,077$669,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff and provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest policy was implemented in 2020. Board members are expected to recuse themselves from voting on decisions which could benefit them personally.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latasha Morrison
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

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, Part IX, Line 11G

“Contract labor: program service expenses 45,226. Management and general expenses 31,332. Fundraising expenses 0. Total expenses 76,558. Consulting: program service expenses 5,150. Management and general expenses 25,846. Fundraising expenses 1,751. Total expenses 32,747.”

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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/ActivityOrMissionDesc0WE TURN UP THE VOICES OF THE MARGINALIZED AND REQUIRE THAT THOSE IN THE DOMINANT CULTURE LISTEN, EDUCATE THEMSELVES ON HISTORY, GROW THEIR EMPATHY MUSCLES AND DEVELOP LANGUAGE TO UNDERSTAND MARGINALIZATION AND OPPRESSION.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt01035846
IRS990ScheduleA/SubstantialContributorsTotAmt09101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044947
IRS990ScheduleA/TotalSupportAmt01044958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY WAS IMPLEMENTED IN 2020. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 45,226. MANAGEMENT AND GENERAL EXPENSES 31,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,558. CONSULTING: PROGRAM SERVICE EXPENSES 5,150. MANAGEMENT AND GENERAL EXPENSES 25,846. FUNDRAISING EXPENSES 1,751. TOTAL EXPENSES 32,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0155585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0805543
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372707
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0342
IRS990/TotalLiabilitiesGrp/BOYAmt04216
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155243
IRS990/TotalOtherCompensationAmt04967
IRS990/TotalProgramServiceExpensesAmt0372707
IRS990/TotalProgramServiceRevenueAmt06550
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/ProgramServicesAmt048968
IRS990/TravelGrp/TotalAmt049220
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BEABRIDGEBUILDER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LATASHA MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129687294
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE THE BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0383992480
ReturnHeader/Filer/PhoneNum04694308390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150037
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ReturnHeader/FilingSecurityInformation/IPTm014:11:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,585
Liabilities
$342
Net assets
$155,243
Revenue
$806,243
Expenses
$669,028
Net income
$137,215
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
2019Detailed filing. Detailed filing data is available for this year.$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