Civic Intelligence

Ourbridge Inc.

990 • Fiscal year 2016 • EIN 46-3784901

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2016

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

(980) 272-6022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$136,637

Up $24,684 (+22%) from 2015

Net Assets

Up

$89,348

Up $41,061 (+85%) from 2015

Liabilities

Down

$47,289

Down $16,377 (-26%) from 2015

Revenue And Expenses

Revenue

Up

$308,431

Up $1,565 (+0.5%) from 2015

Expenses

Up

$267,370

Up $7,945 (+3.1%) from 2015

Net Income

Down

$41,061

Down $6,380 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$136,637
Liabilities$47,289
Net Assets$89,348
Open 2016 Filing

Operations Trend

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

2016

Revenue$308,431
Expenses$267,370
Net Income$41,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$308,431
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$73,196$107,492▲ $34,296
Rtn Earn Endowment Incm Other Fnds$48,287$89,348▲ $41,061
Loans From Officers Directors$55,000$40,000▼ $15,000
Land, Buildings, and Equipment, Net$38,757$29,145▼ $9,612
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$111,953$136,637▲ $24,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,666$7,289▼ $1,377
Total Liabilities$63,666$47,289▼ $16,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,287$89,348▲ $41,061
Total Liabilities and Net Assets / Fund Balance$111,953$136,637▲ $24,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,855$16,056$40,911
Other Land Buildings$4,290$2,860$7,150
Compensation and Service Providers

Employees

NameTitleBaseTotal
Silvia GanzoExecutive Director$37,108$37,108

Board Members and Trustees

NameTitle
Allen D ShiffletDirector
Andrea HallDirector
Margaret Campbell HaynesDirector
Mark WeberDirector
Reid LeggettDirector
Richard LeeDirector
Harris A RaineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,428
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$88,896
Change in Net Assets
$41,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,524
Other Expenses$101,846
Total Fundraising Expense$2,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,533$2,483-$109,016
Current Officers, Directors, Trustees, and Key Employees$37,491$4,411$2,205$44,107
Occupancy$35,436$1,865-$37,301
Information Technology$15,783--$15,783
Payroll Taxes$11,664$558$179$12,401
Depreciation Depletion$9,612--$9,612
Insurance$9,020$61$19$9,100
Fees for Services Other$1,430$1,456-$2,886
Fees for Services Accounting-$2,130-$2,130
Other Expenses$639$504$327$639
Office Expenses-$343-$343
Conferences and Meetings$118--$118
Advertising-$53-$53
Total Functional Expenses$250,776$13,864$2,730$267,370
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$37,108

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$40,000▼ $15,000
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
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
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
18
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/Desc0ourBRIDGE for KIDS 2015-2016 accomplishments: Served 75 K-5 students from Charlotte-Mecklenburg Schools, representing more than 20 countries and cultures. The scholars we serve come from across the globe, with 65 percent from Southeast Asia, 16 percent from Latin America, 13 percent from Africa and 6 percent from the Middle East. 72% of our students are refugees, 20% are 1st generation Americans, and 8% are immigrants. 49% of our students have been in the USA from 3-6 years, 25% less than 3 years, and 6% greater than 7 years. 20% of our students were born in the USA. 82% of ourBRIDGE students are considered ELL (English Language Learner) 93% Retention rate in 2016.We served these students throughout the year with the following programs: After school program: 36 weeks, Monday-Friday, 12.5 hours/week. Provided homework help, transportation and healthy meals.Summer Program: 4 weeks in July-August, 4 hours/day. Three field trips for students, one field trip for students and their families.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011664
IRS990/PayrollTaxesGrp/TotalAmt012401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306866
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095211
IRS990/PYRevenuesLessExpensesAmt047441
IRS990/PYSalariesCompEmpBnftPaidAmt0164214
IRS990/PYTotalExpensesAmt0259425
IRS990/PYTotalRevenueAmt0306866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0616144
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616144
IRS990ScheduleA/TotalSupportAmt0616144
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/BookValueAmt024855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029145
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sil Ganzo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Program employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
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 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/TotalBalanceDueAmt040000
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/TotalAssetsBOYAmt0111953
IRS990/TotalAssetsEOYAmt0136637
IRS990/TotalAssetsGrp/BOYAmt0111953
IRS990/TotalAssetsGrp/EOYAmt0136637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308428
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063666
IRS990/TotalLiabilitiesEOYAmt047289
IRS990/TotalLiabilitiesGrp/BOYAmt063666
IRS990/TotalLiabilitiesGrp/EOYAmt047289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089348
IRS990/TotalProgramServiceExpensesAmt0250776
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037108
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308431
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136637
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,637
Liabilities
$47,289
Net assets
$89,348
Revenue
$308,431
Expenses
$267,370
Net income
$41,061
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
2016Detailed filing. Detailed filing data is available for this year.$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