Civic Intelligence

A Wider Bridge

990 • Fiscal year 2020 • EIN 45-2643886

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

2912 Diamond Street 348San Francisco, CA 94131

(866) 288-5774

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,803

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$751,176

Up $87,897 (+13%) from 2019

Net Assets

Up

$698,166

Up $78,538 (+13%) from 2019

Liabilities

Up

$53,010

Up $9,359 (+21%) from 2019

Revenue

Down

$1,116,649

Down $237,571 (-18%) from 2019

Expenses

Down

$1,038,111

Down $326,347 (-24%) from 2019

Net Income

Up

$78,538

Up $88,776 (+867%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $7,587Liabilities 2012: $8,8182012Assets 2013: $26,592Liabilities 2013: $12,966Net Assets 2013: $13,6262013Assets 2014: $40,882Liabilities 2014: $7,412Net Assets 2014: $33,4702014Assets 2015: $156,471Liabilities 2015: $25,092Net Assets 2015: $131,3792015Assets 2016: $231,443Liabilities 2016: $17,658Net Assets 2016: $213,7852016Assets 2017: $414,045Liabilities 2017: $36,723Net Assets 2017: $377,3222017Assets 2018: $662,906Liabilities 2018: $33,040Net Assets 2018: $629,8662018Assets 2019: $663,279Liabilities 2019: $43,651Net Assets 2019: $619,6282019Assets 2020: $751,176Liabilities 2020: $53,010Net Assets 2020: $698,1662020Assets 2021: $1,165,859Liabilities 2021: $115,965Net Assets 2021: $1,049,8942021Assets 2022: $1,165,790Liabilities 2022: $205,750Net Assets 2022: $960,0402022Assets 2023: $736,510Liabilities 2023: $64,967Net Assets 2023: $671,5432023Assets 2024: $755,878Liabilities 2024: $71,982Net Assets 2024: $683,8962024

Highlighted filing

2020

Assets$751,176
Liabilities$53,010
Net Assets$698,166

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $157,042Expenses 2012: $157,399Net Income 2012: -$3572012Revenue 2013: $331,461Expenses 2013: $316,604Net Income 2013: $14,8572013Revenue 2014: $336,606Expenses 2014: $316,762Net Income 2014: $19,8442014Revenue 2015: $562,479Expenses 2015: $464,570Net Income 2015: $97,9092015Revenue 2016: $769,131Expenses 2016: $728,859Net Income 2016: $40,2722016Revenue 2017: $957,652Expenses 2017: $794,115Net Income 2017: $163,5372017Revenue 2018: $1,361,192Expenses 2018: $1,108,648Net Income 2018: $252,5442018Revenue 2019: $1,354,220Expenses 2019: $1,364,458Net Income 2019: -$10,2382019Revenue 2020: $1,116,649Expenses 2020: $1,038,111Net Income 2020: $78,5382020Revenue 2021: $1,616,513Expenses 2021: $1,264,785Net Income 2021: $351,7282021Revenue 2022: $1,666,089Expenses 2022: $1,755,943Net Income 2022: -$89,8542022Revenue 2023: $1,184,557Expenses 2023: $1,473,054Net Income 2023: -$288,4972023Revenue 2024: $1,144,565Expenses 2024: $1,132,212Net Income 2024: $12,3532024

Highlighted filing

2020

Revenue$1,116,649
Expenses$1,038,111
Net Income$78,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,116,649
Mission and Program Overview

Mission

Enable LGBT Jews to deepen their Jewish identity and their connection to the Jewish people through engagement with Israel and to develop stronger connections between the LGBT communities in Israel and North America.

The mission of the organization is to educate the North American public concerning Israel and its Lesbian, Gay, Bisexual, and Transgender (LGBT) society, to foster a deeper connection to Israel among LGBT people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,672$698,510▲ $312,838
Pledges and Grants Receivable$51,056$33,556▼ $17,500
Accounts Receivable$5,175$12,629▲ $7,454
Prepaid Expenses and Deferred Charges$7,407$3,734▼ $3,673
Savings and Temporary Cash Investments$212,377$1,101▼ $211,276
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$663,279$751,176▲ $87,897
Other Assets Total$1,592$1,646▲ $54
Liabilities
Accounts Payable and Accrued Expenses$43,651$53,010▲ $9,359
Total Liabilities$43,651$53,010▲ $9,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,072$574,610▲ $8,538
Net Assets With Donor Restrictions$53,556$123,556▲ $70,000
Total Net Assets Fund Balance$619,628$698,166▲ $78,538
Total Liabilities and Net Assets / Fund Balance$663,279$751,176▲ $87,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina ShalevDirector Prog. & StratFT$107,625$178$107,803
Daniel ReinglassSr. Director Develop.FT$100,000$5,621$105,621
Ethan FelsonEd (from 7/20)FT$81,667$484$82,151
Tyler GregoryEd (thru 3/20)FT$37,813-$37,813

Board Members and Trustees

NameTitle
Alan SchwartzChair
Ann DubinVice Chair
James MoonVice Chair
Arthur SlepianDirector
Bruce MaxwellDirector
Cindy BrownDirector
Dana BeyerDirector
Daniel HernandezDirector
Dylan TatzDirector
Frank NovemberDirector
Gil SteinlaufDirector
James RushingDirector
Ron LezellDirector
Sharon WilkesDirector
Carmella EttingerSecretary
Barry BlecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,759
Program Service Revenue
$7,902
Investment Income
$-12
Other Revenue
$0
All Other Contributions
$1,108,759
Change in Net Assets
$78,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,649
Revenue Not Reported on Form 990
$62,500
Total Revenue per Audited Statements
$1,179,149
Total Revenue per Form 990
$1,116,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,088
Other Expenses$348,803
Total Fundraising Expense$83,458
Grants and Similar Amounts Paid$79,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,654$70,814$32,899$426,367
Fees for Services Other$85,383$40,647$1,013$127,043
Current Officers, Directors, Trustees, and Key Employees$71,688$17,922$29,870$119,480
Foreign Grants$79,220--$79,220
Fees for Services Accounting$36,824$15,782-$52,606
Payroll Taxes$29,785$6,702$4,741$41,228
Occupancy$16,565$16,565-$33,130
Advertising$17,958$9,909$2,692$30,559
Travel$27,226$2,539$440$30,205
Office Expenses$13,906$12,122$817$26,845
Other Employee Benefits$16,626$3,741$2,646$23,013
Insurance$13,526$4,511-$18,037
Information Technology$1,730$1,730-$3,460
Fees for Services Legal-$2,833-$2,833
Other Expenses$1,202$1,202$2,722$2,404
Conferences and Meetings$593--$593
Total Functional Expenses$746,038$208,615$83,458$1,038,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,611
Expenses per Audited Statements$1,038,111
Total Expenses per Form 990$1,038,111
Expenses Not Reported on Form 990$62,500
International Activity

International Summary

Spending
$79,220

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants-00$79,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

The organization's executive director and treasurer are responsible for the timely preparation of the form 990. The organization's executive director and treasurer may engage the services of accountants and/or legal counsel to assist in the preparation of drafts of the form 990. Copies of the completed form 990 (including required schedules) will also be reviewed by the finance committee prior to filing. Any questions or concerns will be noted and addressed, and the executive director and treasurer shall ensure that any appropriate changes are incorporated into the form 990, which then shall be signed by the executive director or other authorized officer of the organization. The form 990 shall then be filed with the irs on a timely basis.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

1.Duty to DiscloseEach insider shall disclose to the Board all material facts regarding his or her interest in the transaction, promptly upon learning of the proposed transaction.2.Determining Whether a Conflict of Interest ExistsWith regard to an insider, the Board shall determine if a conflict of interest exists. The insider(s) and any other interested person(s) involved with the transaction shall not be present during the Boards discussion or determination of whether a conflict of interest exists.3.Procedures for Addressing a Conflict of InterestThe Board shall decide what measures are needed to protect the Organizations interests in light of the nature and seriousness of the conflict, to decide whether to enter into the transaction and, if so, to ensure that the terms of the transaction are appropriate.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

On an annual basis, the executive committee and staff shall conduct and review an analysis of the compensation of key employees, including the executive director and any other top management officials. The compensation of such key employees shall be compared to those in similar organizations based on mission, budget size, scope of job duties and other factors. Based on the analysis, the executive committee shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented, presented to the board of directors and filed in the corporation's records.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

On an annual basis, the executive committee and staff shall conduct and review an analysis of the compensation of key employees, including the executive director and any other top management officials. The compensation of such key employees shall be compared to those in similar organizations based on mission, budget size, scope of job duties and other factors. Based on the analysis, the executive committee shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented, presented to the board of directors and filed in the corporation's records.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
A Wider Bridge
EIN
45-2643886
Phone
8662885774
Address
2912 DIAMOND STREET 348, SAN FRANCISCO, CA 94131

Signing Officer

Name
Barry Blecher
Title
Treasurer
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Felson
Formed
2011
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
100

Preparer

Firm
Doran & Associates
Address
70 MITCHELL BLVD Ste 102, San Rafael, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Impact Grant - A Wider Bridges Impact Grant program provides much-needed resources to NGOs in Israel that amplify activist voices on the ground, advancing LGBTQ life across Israel. A Wider Bridge serves as the diaspora's organized effort to advance LGTBQ rights and community in Israel. These programs reach tens of thousands of individuals, from Israel's largest cities to the periphery, touching the diverse Arab, Ethiopian, Mizrahi, and Orthodox communities.

Continued from Part III, Line 4A

A Wider Bridge produces an online program series showcasing Jewish, Israeli, and LGBTQ culture through films, literature, and food. These programs generally feature talkbacks and meaningful conversations about diverse topics such as conversion therapy, pinkwashing, disability, peacemaking, antisemitism, as well as the remarkable stories of those working to build a rich and inclusive society.

Financial Statement Notes

Part X : FIN48 Footnote

ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. PROG. & STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. DIR. DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt2ED (FROM 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3ED (THRU 3/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Israel Missions - A Wider Bridge helps educate North American LGBTQ leaders through in-person and virtual missions to Israel and by bringing Israeli LGBTQ leaders to North America. Mission participants are drawn from elected office, media, business, nonprofit management, and faith leadership. They experience the country's history, politics, conflict, and values as a Jewish and democratic state, and to understand the ongoing progress of the Israeli LGBTQ community and its struggles for equality. These missions also provide an opportunity for LGBTQ Americans and Israelis to find shared experience with each other.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02445
IRS990/ProgSrvcAccomActy3Grp/Desc0Impact Grant - A Wider Bridges Impact Grant program provides much-needed resources to NGOs in Israel that amplify activist voices on the ground, advancing LGBTQ life across Israel. A Wider Bridge serves as the diaspora's organized effort to advance LGTBQ rights and community in Israel. These programs reach tens of thousands of individuals, from Israel's largest cities to the periphery, touching the diverse Arab, Ethiopian, Mizrahi, and Orthodox communities.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt079220
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.68$1.14$1.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$1.18$1.47$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.21$0.96$1.67$1.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$1.62$1.26$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.12$1.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.35$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.36$1.11$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.38$0.96$0.79$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.77$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.56$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.16$0.16$0.00
Peer Organizations

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