Civic Intelligence

Bridge Haven Inc

990 • Fiscal year 2018 • EIN 47-2822278

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profile
1511 East 36th StBaltimore, MD 21218

(410) 746-4148

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$98,550

No earlier filing loaded for comparison.

Net Assets

$8,957

No earlier filing loaded for comparison.

Liabilities

$89,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

$303,713

No earlier filing loaded for comparison.

Expenses

$295,350

No earlier filing loaded for comparison.

Net Income

$8,363

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.

$150K$100K$50K$0Assets 2018: $98,550Liabilities 2018: $89,593Net Assets 2018: $8,9572018Assets 2019: $136,018Liabilities 2019: $118,046Net Assets 2019: $17,9722019Assets 2020: $25,419Liabilities 2020: $10,749Net Assets 2020: $14,6702020

Highlighted filing

2018

Assets$98,550
Liabilities$89,593
Net Assets$8,957
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $303,713Expenses 2018: $295,350Net Income 2018: $8,3632018Revenue 2019: $698,491Expenses 2019: $667,729Net Income 2019: $30,7622019Revenue 2020: $286,359Expenses 2020: $286,790Net Income 2020: -$4312020

Highlighted filing

2018

Revenue$303,713
Expenses$295,350
Net Income$8,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$303,713
Mission and Program Overview

Mission

Bridge Haven Inc is organized to provide safe quality housing and supportive services to homeless individuals living in Maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$94,425-
Cash and Non-Interest-Bearing Accounts$594$4,125▲ $3,531
Total Assets$594$98,550▲ $97,956
Liabilities
Other Liabilities-$89,593-
Total Liabilities$0$89,593▲ $89,593
Net Assets / Fund Balance
Unrestricted Net Assets$594$8,957▲ $8,363
Total Net Assets Fund Balance$594$8,957▲ $8,363
Total Liabilities and Net Assets / Fund Balance$594$98,550▲ $97,956
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caryl RalphPresident & CEOFT$46,400$46,400

Board Members and Trustees

NameTitle
Lisa ThomasVice President
Diane FitzhughDirector
Lisa ThomasDirector
Laponda LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,351
Program Service Revenue
$18,362
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,858
Other Expenses$119,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,209--$111,209
Current Officers, Directors, Trustees, and Key Employees-$46,400-$46,400
Occupancy$44,850--$44,850
Payroll Taxes$11,376$3,550-$14,926
Office Expenses$7,952$6,267-$14,219
Fees for Services Other$8,703$4,093-$12,796
Fees for Services Accounting-$5,131-$5,131
Other Employee Benefits-$3,323-$3,323
Insurance-$2,076-$2,076
Travel-$1,185-$1,185
Information Technology-$358-$358
Other Expenses$36,781$44-$44
Total Functional Expenses$220,871$74,479$0$295,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Baltimore$45,975
Loan Payble to Officers$29,167
Payroll Liabilities$14,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The tax return is presented at the Board meetiong and appoved before filing”

Conflict of interest policy compliance Part VI line 12C

“Board members as a matter of policy recluse themselves from voting on matters for which they have interest.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director as a matter of policy was determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Currently the only compensated Officer is the CEO. When need the Organizations policy is for the Board of Directors to determine the compesation of key employees. Currently the Organization does not have other officers or key enployees who are compensated.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Haven Inc
EIN
47-2822278
Address
1511 EAST 36TH ST, Baltimore, MD 21218

Signing Officer

Name
Caryl Ralph
Title
President & CEO
Phone
4107464148
Signed
2019-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Caryl Ralph
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

Preparer

Firm
John C Etoh CPA P C
Address
2112 N CHARLES STREET STE 203, Baltimore, MD 21218
Preparer
John C Etoh
Phone
4106859024
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ETOH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T18:23:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,550
Liabilities
$89,593
Net assets
$8,957
Revenue
$303,713
Expenses
$295,350
Net income
$8,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.15$2.86$2.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.18$0.18$6.98$6.68$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.90$0.09$3.04$2.95$0.08