Civic Intelligence

Bridgeport Child Advocacy Coalition Inc

EIN 55-0823238 • 501(c)3 • Bridgeport, CT

View Organization Page

Profile

Bcac is a coalition of organizaions, parents and other concerned individuals committed to improving the well being of bridgeport's children through research, education, advocacy and mobilization.

2470 Fairfield AvenueBridgeport, CT 06605

www.bcacct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$95,481

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$575,742

Down $144,653 (-20%) from 2015

Liabilities

Down

$73,811

Down $24,676 (-25%) from 2015

Net Assets

Down

$501,931

Down $119,977 (-19%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$405,867

Down $139,935 (-26%) from 2015

Expenses

Down

$497,838

Down $104,553 (-17%) from 2015

Net Income

Down

-$91,971

Down $35,382 (-63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,127,023Liabilities 2011: $100,019Net Assets 2011: $1,027,0042011Assets 2012: $992,435Liabilities 2012: $117,575Net Assets 2012: $874,8602012Assets 2013: $974,181Liabilities 2013: $145,708Net Assets 2013: $828,4732013Assets 2014: $918,224Liabilities 2014: $118,951Net Assets 2014: $799,2732014Assets 2015: $720,395Liabilities 2015: $98,487Net Assets 2015: $621,9082015Assets 2016: $575,742Liabilities 2016: $73,811Net Assets 2016: $501,9312016

Highlighted filing

2016

Assets$575,742
Liabilities$73,811
Net Assets$501,931
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $575,6532011Expenses 2012: $599,1892012Expenses 2013: $596,9962013Revenue 2014: $572,331Expenses 2014: $632,994Net Income 2014: -$60,6632014Revenue 2015: $545,802Expenses 2015: $602,391Net Income 2015: -$56,5892015Revenue 2016: $405,867Expenses 2016: $497,838Net Income 2016: -$91,9712016

Highlighted filing

2016

Revenue$405,867
Expenses$497,838
Net Income-$91,971
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$575,742
Liabilities
$73,811
Net assets
$501,931
Revenue
$405,867
Expenses
$497,838
Net income
-$91,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.55$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.57$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.83$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$415,082
Mission and Program Overview

Mission

Bcac is a coalition of organizaions, parents and other concerned individuals committed to improving the well being of bridgeport's children through research, education, advocacy and mobilization.

Bcac is a coalition of organizations, parents and other concerned individuals committed to improving the well-being of bridgeport's children through research, education, advocacy and mobilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$469,067$455,231▼ $13,836
Cash and Non-Interest-Bearing Accounts$238,700$110,044▼ $128,656
Prepaid Expenses and Deferred Charges$1,530$5,387▲ $3,857
Land, Buildings, and Equipment, Net$8,974$3,566▼ $5,408
Pledges and Grants Receivable$786$176▼ $610
Accounts Receivable$138$138→ $0
Total Assets$720,395$575,742▼ $144,653
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$81,417$56,193▼ $25,224
Accounts Payable and Accrued Expenses$17,070$17,618▲ $548
Total Liabilities$98,487$73,811▼ $24,676
Net Assets / Fund Balance
Unrestricted Net Assets$621,908$501,931▼ $119,977
Total Net Assets Fund Balance$621,908$501,931▼ $119,977
Total Liabilities and Net Assets / Fund Balance$720,395$575,742▼ $144,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,566$62,427$65,993
Leasehold Improvements$0$15,220$15,220
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat C HealyExecutive DirectorFT$95,481$95,481

Board Members and Trustees

NameTitle
Scott WildermanChair
Stanley BernardFirst Vice Chair
Diane BrassellDirector
Edith CassidyDirector
Frances NewbyDirector
Gina Levon SimpsonDirector
Gwendoline AlphonsoDirector
Jane NorgrenDirector
Katherine YacavoneDirector
Linda GoldenbergDirector
Linda SmithDirector
Margaret HillerDirector
Maria GeigelDirector
Nadine NevinsDirector
Preston Tisdale EsqDirector
Robert FrancisDirector
Saleh HanaifDirector
Salvatore MollicaDirector
Tanya Rhodes SmithDirector
William Hass PhdDirector
Peter RobergeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,058
Program Service Revenue
$0
Investment Income
$29,907
Other Revenue
$902
All Other Contributions
$368,058
Change in Net Assets
$-91,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,006
Total Revenue per Audited Statements
$377,861
Total Revenue per Form 990
$405,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,433
Other Expenses$216,405
Total Fundraising Expense$22,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,093$27,288$10,818$132,199
Current Officers, Directors, Trustees, and Key Employees$66,837$21,006$7,638$95,481
Fees for Services Other$90,722$2,191-$92,913
Other Employee Benefits$24,972$7,490$2,864$35,326
Office Expenses$25,607$1,486-$27,093
Occupancy$17,687$1,129-$18,816
Payroll Taxes$13,024$3,909$1,494$18,427
Conferences and Meetings$10,164$686-$10,850
Information Technology$10,194$651-$10,845
Insurance$6,885$439-$7,324
Depreciation Depletion$5,522$352-$5,874
Travel$5,089$176-$5,265
Other Expenses$609$39-$648
Total Functional Expenses$405,976$69,048$22,814$497,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,838
Total Expenses per Audited Statements$497,838
Total Expenses per Form 990$497,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$56,193
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
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, Part VI, Section B, Line 11

“Review of form 990 is completed by executive director and representative from accounting firm. Once finalized, form 990 is sent to finance committee for their review prior to entire board of directors for their review prior to accepting audit at december board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review and sign conflict of interest policy annually. If conflict of interest is noted, that board member is not eligible to participate in any discussion regarding scope of work and or cost of services.”

Form 990, Part VI, Section B, Line 15

“Self assessment by executive director is sent to executive committee chair to distribute to committee. Annual meeting is scheduled to discuss evalutaion; sets meeting with executive director. Since compensation changes are recommended to finance committee for approval.”

Form 990, Part VI, Section C, Line 19

“Upon request and guidestar”

Filing and Contact Details

Filer

Filer Name
Bridgeport Child Advocacy Coalition Inc
EIN
55-0823238
Phone
2035490075
Address
2470 FAIRFIELD AVENUE, BRIDGEPORT, CT 06605

Signing Officer

Name
Mary Pat C Healy
Title
Executive Director
Phone
2035490075
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat C Healy
Formed
1985
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
0

Preparer

Firm
Friedberg Smith & Co Pc
Address
855 MAIN STREET 6TH FLOOR, BRIDGEPORT, CT 06604-4915
Preparer
David Zieff
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 34,332. Management and general expenses 2,191. Fundraising expenses 0. Total expenses 36,523. Consultants: program service expenses 56,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,390.”

Financial Statement Notes

PART X, LINE 2:

“Management of bcac has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of bcac is of the opinion that bcac has not taken any material tax positions that would require the recording of any or an additional tax liability by bcac nor is management of bcac of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. The tax returns of bcac for the three years ended june 30, 2015 are subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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