Civic Intelligence

New Bridge Homes Inc

990 • Fiscal year 2017 • EIN 46-2332397

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

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

89th percentile

1.00x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

8.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$156,981

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 268.1% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$492,133

Down $25,821 (-5.0%) from 2016

Net Assets

Up

$2,104

Up $648 (+45%) from 2016

Liabilities

Down

$490,029

Down $26,469 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$58,560

Up $13,950 (+31%) from 2016

Expenses

Up

$57,912

Up $18,918 (+49%) from 2016

Net Income

Down

$648

Down $4,968 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$492,133
Liabilities$490,029
Net Assets$2,104
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$58,560
Expenses$57,912
Net Income$648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$58,560
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$489,705$479,021▼ $10,684
Prepaid Expenses and Deferred Charges$10,177$6,882▼ $3,295
Savings and Temporary Cash Investments$18,072$4,657▼ $13,415
Accounts Receivable-$1,573-
Total Assets$517,954$492,133▼ $25,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,433$327,325▼ $74,108
Other Liabilities$113,808$159,409▲ $45,601
Accounts Payable and Accrued Expenses$1,257$3,295▲ $2,038
Total Liabilities$516,498$490,029▼ $26,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,456$2,104▲ $648
Total Net Assets Fund Balance$1,456$2,104▲ $648
Total Liabilities and Net Assets / Fund Balance$517,954$492,133▼ $25,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,911$28,667$399,578
Land$99,894-$99,894
Leasehold Improvements$8,216$2,199$10,415
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Don BoothPresident
Ted DevantierSecretary
Eric LundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,912
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$44,851--$44,851
Depreciation Depletion$10,684--$10,684
Other Expenses$1,305--$1,305
Office Expenses$1,072--$1,072
Total Functional Expenses$57,912$0$0$57,912
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$159,409
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
2018-01-23
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 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. For the years ended september 30, 2017 and 2016, 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.”

Raw XML Appendix311 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.

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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/TotalLiabilitiesGrp/EOYAmt0490029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02104
IRS990/TotalOtherCompensationAmt01861
IRS990/TotalProgramServiceExpensesAmt057912
IRS990/TotalProgramServiceRevenueAmt058560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058560
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492133
IRS990/TotReportableCompRltdOrgAmt0155120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 BELLEVILLE SUITE 102
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED DEVANTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09895964348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08547113CCEDFF0FB9130C8C29CBB62B413ABD7E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE3262157152E23DA036F2423972E50F8D64B256
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02018-02-15T16:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,133
Liabilities
$490,029
Net assets
$2,104
Revenue
$58,560
Expenses
$57,912
Net income
$648
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