Civic Intelligence

Ourbridge Inc.

990 • Fiscal year 2015 • EIN 46-3784901

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 03, 2016

Organization Profilewww.JoinourBRIDGE.org
1350 Central AvenueCharlotte, NC 28205

(980) 272-6022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$111,953

No earlier filing loaded for comparison.

Net Assets

$48,287

No earlier filing loaded for comparison.

Liabilities

$63,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

$306,866

No earlier filing loaded for comparison.

Expenses

$259,425

No earlier filing loaded for comparison.

Net Income

$47,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $111,953Liabilities 2015: $63,666Net Assets 2015: $48,2872015Assets 2016: $136,637Liabilities 2016: $47,289Net Assets 2016: $89,3482016Assets 2017: $145,393Liabilities 2017: $49,113Net Assets 2017: $96,2802017Assets 2018: $146,454Liabilities 2018: $22,741Net Assets 2018: $123,7132018Assets 2019: $88,326Liabilities 2019: $27,829Net Assets 2019: $60,4972019Assets 2020: $256,119Liabilities 2020: $40,357Net Assets 2020: $215,7622020Assets 2021: $398,571Liabilities 2021: $81,531Net Assets 2021: $317,0402021Assets 2022: $594,830Liabilities 2022: $70,030Net Assets 2022: $524,8002022Assets 2023: $548,735Liabilities 2023: $96,558Net Assets 2023: $452,1772023Assets 2024: $1,644,609Liabilities 2024: $95,908Net Assets 2024: $1,548,7012024Assets 2025: $1,938,731Liabilities 2025: $92,734Net Assets 2025: $1,845,9972025

Highlighted filing

2015

Assets$111,953
Liabilities$63,666
Net Assets$48,287
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $306,866Expenses 2015: $259,425Net Income 2015: $47,4412015Revenue 2016: $308,431Expenses 2016: $267,370Net Income 2016: $41,0612016Revenue 2017: $337,147Expenses 2017: $329,746Net Income 2017: $7,4012017Revenue 2018: $677,735Expenses 2018: $650,302Net Income 2018: $27,4332018Revenue 2019: $752,406Expenses 2019: $815,622Net Income 2019: -$63,2162019Revenue 2020: $1,127,942Expenses 2020: $972,677Net Income 2020: $155,2652020Revenue 2021: $999,591Expenses 2021: $898,313Net Income 2021: $101,2782021Revenue 2022: $1,462,225Expenses 2022: $1,254,465Net Income 2022: $207,7602022Revenue 2023: $2,007,075Expenses 2023: $2,079,698Net Income 2023: -$72,6232023Revenue 2024: $3,463,085Expenses 2024: $2,366,561Net Income 2024: $1,096,5242024Revenue 2025: $2,855,982Expenses 2025: $2,558,686Net Income 2025: $297,2962025

Highlighted filing

2015

Revenue$306,866
Expenses$259,425
Net Income$47,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 3, 2016
Return Version
2014v6.0
Gross Receipts
$306,866
Mission and Program Overview

Mission

ourBRIDGE offers a one-of-a-kind, not for profit enrichment program for newly arrived and 1st generation American children. We welcome children from at least 20 different countries each year. At our center, they learn to become better students and to celebrate each others culture while being encouraged to show pride in who they are and where they come from. ourBRIDGE celebrates all cultures and beliefs, and therefore do not include a religious component in our programs.

Assist newly arrived and 1st generation students (and parents) with language and reading skills aiding in the transition to the U.S. educational system and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,846$73,196▲ $42,350
Loans From Officers Directors$30,000$55,000▲ $25,000
Rtn Earn Endowment Incm Other Fnds$846$48,287▲ $47,441
Land, Buildings, and Equipment, Net-$38,757-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,846$111,953▲ $81,107
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,666-
Total Liabilities$30,000$63,666▲ $33,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$846$48,287▲ $47,441
Total Liabilities and Net Assets / Fund Balance$30,846$111,953▲ $81,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,037$7,874$40,911
Other Land Buildings$5,720$1,430$7,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Silvia GanzoExecutive Director$33,916$33,916

Board Members and Trustees

NameTitle
Margaret Campbell HaynesChairman
Allen D ShiffletDirector
Michelle GoinsDirector
Reid LeggettDirector
Richard LeeDirector
Heather BiseSecretary
Harris A RaineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,866
Change in Net Assets
$47,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,214
Other Expenses$95,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,852--$116,852
Occupancy$34,373$1,809-$36,182
Current Officers, Directors, Trustees, and Key Employees$33,916--$33,916
Payroll Taxes$13,446--$13,446
Insurance$8,729$1,761-$10,490
Depreciation Depletion$9,304--$9,304
Conferences and Meetings$3,951--$3,951
Fees for Services Other$2,950--$2,950
Office Expenses-$1,771-$1,771
Other Expenses$1,410--$1,410
Travel$536--$536
Information Technology-$185-$185
Advertising-$33-$33
Total Functional Expenses$253,866$5,559$0$259,425
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sil GanzoDirectorProgram employeeNo$33,916

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$55,000▲ $25,000
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 Form 990 is reveiwed by the Board of Directors prior to filing the return.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.Has received a copy of the conflicts of interest policy,b.Has read and understands the policy,c.Has agreed to comply with the policy, andd.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ourBRIDGE
EIN
46-3784901
Phone
9802726022
Address
1350 Central Avenue, Charlotte, NC 28205

Signing Officer

Name
Harris A Rainey
Title
Treasurer
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Campbell Haynes
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
50

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307712
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307712
IRS990ScheduleA/TotalSupportAmt0307712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038757
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sil Ganzo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033916
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Program employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrew Eastwood
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Executive Director is an unpaid position. The salary reported here is part of the 21st Century Community Learning Center grant for duties performed for curriculum development responsibilities and running the after school's parent engagement program.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt055000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reveiwed by the Board of Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.Has received a copy of the conflicts of interest policy,b.Has read and understands the policy,c.Has agreed to comply with the policy, andd.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030846
IRS990/TotalAssetsEOYAmt0111953
IRS990/TotalAssetsGrp/BOYAmt030846
IRS990/TotalAssetsGrp/EOYAmt0111953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306866
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt063666
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt063666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048287
IRS990/TotalProgramServiceExpensesAmt0253866
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306866
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111953
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0536
IRS990/TravelGrp/TotalAmt0536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 Central Avenue
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.JoinourBRIDGE.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harris A Rainey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ourBRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0OURB
ReturnHeader/Filer/EIN0463784901
ReturnHeader/Filer/PhoneNum09802726022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,953
Liabilities
$63,666
Net assets
$48,287
Revenue
$306,866
Expenses
$259,425
Net income
$47,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$2.86$2.56$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.55$3.46$2.37$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$2.01$2.08$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$1.46$1.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$1.00$0.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.13$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.75$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.68$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.34$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.31$0.26$0.05