Civic Intelligence

New Bridge Homes Inc

990 • Fiscal year 2016 • EIN 46-2332397

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2016

Organization Profile
14 Belleville 102Mount Clemens, MI 48043

(586) 469-4480

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

11.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

13%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,796

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 351.5% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

92%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$517,954

Up $248,637 (+92%) from 2015

Net Assets

Up

$1,456

Up $5,616 (+135%) from 2015

Liabilities

Up

$516,498

Up $243,021 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$44,610

Up $20,250 (+83%) from 2015

Expenses

Up

$38,994

Up $15,373 (+65%) from 2015

Net Income

Up

$5,616

Up $4,877 (+660%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $133,957Liabilities 2013: $138,637Net Assets 2013: -$4,6802013Assets 2014: $272,836Liabilities 2014: $277,735Net Assets 2014: -$4,8992014Assets 2015: $269,317Liabilities 2015: $273,477Net Assets 2015: -$4,1602015Assets 2016: $517,954Liabilities 2016: $516,498Net Assets 2016: $1,4562016Assets 2017: $492,133Liabilities 2017: $490,029Net Assets 2017: $2,1042017Assets 2018: $490,961Liabilities 2018: $487,868Net Assets 2018: $3,0932018Assets 2019: $482,509Liabilities 2019: $461,037Net Assets 2019: $21,4722019Assets 2020: $475,409Liabilities 2020: $446,029Net Assets 2020: $29,3802020Assets 2021: $461,320Liabilities 2021: $430,361Net Assets 2021: $30,9592021Assets 2022: $444,814Liabilities 2022: $429,145Net Assets 2022: $15,6692022Assets 2023: $460,292Liabilities 2023: $424,743Net Assets 2023: $35,5492023Assets 2024: $464,997Liabilities 2024: $417,448Net Assets 2024: $47,5492024

Highlighted filing

2016

Assets$517,954
Liabilities$516,498
Net Assets$1,456
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2013: $2,508Expenses 2013: $7,188Net Income 2013: -$4,6802013Revenue 2014: $13,910Expenses 2014: $14,129Net Income 2014: -$2192014Revenue 2015: $24,360Expenses 2015: $23,621Net Income 2015: $7392015Revenue 2016: $44,610Expenses 2016: $38,994Net Income 2016: $5,6162016Revenue 2017: $58,560Expenses 2017: $57,912Net Income 2017: $6482017Revenue 2018: $58,660Expenses 2018: $57,671Net Income 2018: $9892018Revenue 2019: $60,660Expenses 2019: $42,281Net Income 2019: $18,3792019Revenue 2020: $68,010Expenses 2020: $60,102Net Income 2020: $7,9082020Revenue 2021: $71,830Expenses 2021: $70,251Net Income 2021: $1,5792021Revenue 2022: $73,150Expenses 2022: $88,440Net Income 2022: -$15,2902022Revenue 2023: $83,862Expenses 2023: $63,982Net Income 2023: $19,8802023Revenue 2024: $84,399Expenses 2024: $72,399Net Income 2024: $12,0002024

Highlighted filing

2016

Revenue$44,610
Expenses$38,994
Net Income$5,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2016
Return Version
2015v3.0
Gross Receipts
$44,610
Mission and Program Overview

Mission

Non-profit title holding company for macomb residential opportunies inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,353$489,705▲ $235,352
Savings and Temporary Cash Investments$9,748$18,072▲ $8,324
Prepaid Expenses and Deferred Charges$5,216$10,177▲ $4,961
Total Assets$269,317$517,954▲ $248,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,578$401,433▲ $235,855
Other Liabilities$107,130$113,808▲ $6,678
Accounts Payable and Accrued Expenses$769$1,257▲ $488
Total Liabilities$273,477$516,498▲ $243,021
Net Assets / Fund Balance
Unrestricted Net Assets$-4,160$1,456▲ $5,616
Total Net Assets Fund Balance$-4,160$1,456▲ $5,616
Total Liabilities and Net Assets / Fund Balance$269,317$517,954▲ $248,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,900$18,678$399,578
Land$99,894-$99,894
Leasehold Improvements$8,911$1,504$10,415
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Don BoothPresident
Ted DevantierSecretary
Eric LundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,700--$26,700
Depreciation Depletion$9,867--$9,867
Insurance$1,288--$1,288
Other Expenses$1,139--$1,139
Total Functional Expenses$38,994$0$0$38,994
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Macomb Residential$113,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is received by the organization's executive director who reviews the return for accuracy. The 990 is then made available to the board's executive committee in electronic format. After any concerns presented by the board are addressed, the executive director signs and files the return.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a conflict of interest policy. The board members are required to disclose any conflict of interest that arises at any point throughout the year. They have a duty to disclose before entering into a contract or transactions with an interested person. The remaining board members then decide if a conflict exists and whether to engage in the transaction or arrangement. The board members must complete a new conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request. Form 990 is also posted annually on the guidestar's website. New bridges homes, inc. Provides form 990 to the michigan attorney general's office where it is public information.”

Filing and Contact Details

Filer

Filer Name
New Bridge Homes Inc
EIN
46-2332397
Phone
5864694480
Address
14 BELLEVILLE 102, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Ted Devantier
Title
Secretary
Phone
9895964348
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Devantier
Formed
2013
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) and 501(c)(2) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Contributions to the organization are tax deductible. For the years ended september 30, 2014 and 2013, there were no penalties recorded or included in the financial statements. The organization files information returns in the u.s. Federal jurisdiction. The statute of limitations is generally three years for federal returns.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THERE WERE NO PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE STATUTE OF LIMITATIONS IS GENERALLY THREE YEARS FOR FEDERAL RETURNS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. THE 990 IS THEN MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT ARISES AT ANY POINT THROUGHOUT THE YEAR. THEY HAVE A DUTY TO DISCLOSE BEFORE ENTERING INTO A CONTRACT OR TRANSACTIONS WITH AN INTERESTED PERSON. THE REMAINING BOARD MEMBERS THEN DECIDE IF A CONFLICT EXISTS AND WHETHER TO ENGAGE IN THE TRANSACTION OR ARRANGEMENT. THE BOARD MEMBERS MUST COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON THE GUIDESTAR'S WEBSITE. NEW BRIDGES HOMES, INC. PROVIDES FORM 990 TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.
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IRS990/TotalLiabilitiesEOYAmt0516498
IRS990/TotalLiabilitiesGrp/BOYAmt0273477
IRS990/TotalLiabilitiesGrp/EOYAmt0516498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456
IRS990/TotalOtherCompensationAmt01701
IRS990/TotalProgramServiceExpensesAmt038994
IRS990/TotalProgramServiceRevenueAmt044610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044610
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517954
IRS990/TotReportableCompRltdOrgAmt0155095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0719 HENDRIE BLVD
IRS990/USAddress/CityNm0ROYAL OAK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048067
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED DEVANTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09895964348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRIDGE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0462332397
ReturnHeader/Filer/PhoneNum05864694480
ReturnHeader/Filer/USAddress/AddressLine1Txt014 BELLEVILLE 102
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02017-02-13T15:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,954
Liabilities
$516,498
Net assets
$1,456
Revenue
$44,610
Expenses
$38,994
Net income
$5,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$4.17$0.48$0.84$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.60$4.25$0.36$0.84$0.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.45$4.29$0.16$0.73$0.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.61$4.30$0.31$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.75$4.46$0.29$0.68$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.83$4.61$0.21$0.61$0.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.91$4.88$0.03$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.92$4.90$0.02$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.18$5.16$0.01$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.73$0.04$0.24$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.78$0.05$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$1.34$1.39$0.05$0.03$0.07$0.05