Civic Intelligence

Bridge Refugee Services Inc.

990 • Fiscal year 2014 • EIN 58-1505955

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

7035 Middlebrook PikeKnoxville, TN 37909

(865) 540-1311

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,132

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$181,863

Down $41,504 (-19%) from 2013

Net Assets

Down

$147,767

Down $35,352 (-19%) from 2013

Liabilities

Down

$34,096

Down $6,152 (-15%) from 2013

Revenue

Down

$1,075,118

Down $50,946 (-4.5%) from 2013

Expenses

Down

$1,110,470

Down $5,270 (-0.5%) from 2013

Net Income

Down

-$35,352

Down $45,676 (-442%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $155,966Liabilities 2010: $71,732Net Assets 2010: $84,2342010Assets 2011: $147,780Liabilities 2011: $27,115Net Assets 2011: $120,6652011Assets 2012: $250,655Liabilities 2012: $77,860Net Assets 2012: $172,7952012Assets 2013: $223,367Liabilities 2013: $40,248Net Assets 2013: $183,1192013Assets 2014: $181,863Liabilities 2014: $34,096Net Assets 2014: $147,7672014Assets 2015: $249,480Liabilities 2015: $28,653Net Assets 2015: $220,8272015Assets 2016: $372,247Liabilities 2016: $57,593Net Assets 2016: $314,6542016Assets 2017: $431,250Liabilities 2017: $48,626Net Assets 2017: $382,6242017Assets 2018: $544,084Liabilities 2018: $46,259Net Assets 2018: $497,8252018Assets 2019: $681,010Liabilities 2019: $144,036Net Assets 2019: $536,9742019Assets 2020: $846,168Liabilities 2020: $91,215Net Assets 2020: $754,9532020Assets 2021: $945,056Liabilities 2021: $154,977Net Assets 2021: $790,0792021Assets 2022: $1,119,822Liabilities 2022: $166,061Net Assets 2022: $953,7612022Assets 2023: $1,149,953Liabilities 2023: $441,782Net Assets 2023: $708,1712023Assets 2024: $1,065,051Liabilities 2024: $194,999Net Assets 2024: $870,0522024

Highlighted filing

2014

Assets$181,863
Liabilities$34,096
Net Assets$147,767

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,8842010Expenses 2011: $824,4632011Expenses 2012: $985,8542012Revenue 2013: $1,126,064Expenses 2013: $1,115,740Net Income 2013: $10,3242013Revenue 2014: $1,075,118Expenses 2014: $1,110,470Net Income 2014: -$35,3522014Revenue 2015: $1,237,597Expenses 2015: $1,164,537Net Income 2015: $73,0602015Revenue 2016: $1,606,368Expenses 2016: $1,512,541Net Income 2016: $93,8272016Revenue 2017: $1,379,270Expenses 2017: $1,233,030Net Income 2017: $146,2402017Revenue 2018: $1,405,203Expenses 2018: $1,290,002Net Income 2018: $115,2012018Revenue 2019: $1,453,790Expenses 2019: $1,414,641Net Income 2019: $39,1492019Revenue 2020: $1,542,714Expenses 2020: $1,324,735Net Income 2020: $217,9792020Revenue 2021: $1,835,371Expenses 2021: $1,798,865Net Income 2021: $36,5062021Revenue 2022: $2,519,409Expenses 2022: $2,355,726Net Income 2022: $163,6832022Revenue 2023: $3,311,208Expenses 2023: $3,556,798Net Income 2023: -$245,5902023Revenue 2024: $2,993,523Expenses 2024: $2,960,094Net Income 2024: $33,4292024

Highlighted filing

2014

Revenue$1,075,118
Expenses$1,110,470
Net Income-$35,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,075,118
Mission and Program Overview

Mission

Our mission is to provide opportunities for refugees to rebuild their lives after suffering persecution, so that they become productive, contributing members of the community.

Dedicated to the ecumenical ministry of resettling refugees in East Tennessee by assisting with housing, furnishings, food, clothing, tranportation, and job placement and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$180,953$166,851▼ $14,102
Savings and Temporary Cash Investments$15,677$13,415▼ $2,262
Prepaid Expenses and Deferred Charges$4,642$2,809▼ $1,833
Accounts Receivable$252$959▲ $707
Cash and Non-Interest-Bearing Accounts$19,543$-4,471▼ $24,014
Total Assets$223,367$181,863▼ $41,504
Other Assets Total$2,300$2,300→ $0
Liabilities
Other Liabilities$31,541$22,863▼ $8,678
Accounts Payable and Accrued Expenses$8,707$11,233▲ $2,526
Total Liabilities$40,248$34,096▼ $6,152
Net Assets / Fund Balance
Unrestricted Net Assets$139,702$129,889▼ $9,813
Temporarily Rstr Net Assets$43,417$17,878▼ $25,539
Total Net Assets Fund Balance$183,119$147,767▼ $35,352
Total Liabilities and Net Assets / Fund Balance$223,367$181,863▼ $41,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,678$23,678
Other Assets Org$2,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CornwellExecutive DirectorFT$51,132$51,132

Board Members and Trustees

NameTitle
Susan SperawBoard Chairman
Jim ObrienChairman
John HarperVice Chair
Daphne KirkseyBoard Member
Frank Di MemmoBoard Member
Phillip BradburyBoard Member
Leah E BerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,798
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$9,295
All Other Contributions
$17,792
Change in Net Assets
$-35,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,118
Total Revenue per Audited Statements
$1,075,118
Total Revenue per Form 990
$1,075,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,812
Grants and Similar Amounts Paid$388,606
Other Expenses$173,052
Total Fundraising Expense$4,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,587$15,121$1,514$456,222
Grants to Domestic Individuals$388,606--$388,606
Occupancy$52,292$3,574$209$56,075
Current Officers, Directors, Trustees, and Key Employees$37,326$12,783$1,023$51,132
Payroll Taxes$37,884$2,217$202$40,303
Travel$29,410$1,251$626$31,287
Office Expenses$21,297$3,183-$24,480
Insurance$14,748$851$91$15,690
Fees for Services Accounting$7,362$470-$7,832
Other Expenses$6,006$523$82$6,529
Conferences and Meetings$1,123$48$24$1,195
Other Employee Benefits$1,085$64$6$1,155
Interest-$50-$50
Total Functional Expenses$1,065,266$41,132$4,072$1,110,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,470
Total Expenses per Audited Statements$1,110,470
Total Expenses per Form 990$1,110,470
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
Grant Advance$12,000
Accrued Leave$10,806
Accrued Payroll Tax$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Board members review form 990 prior to its filing with the irs

Governing documents etc available to public Part VI line 19

Governing documents and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Bridge Refugee Services Inc
EIN
58-1505955
Address
7035 MIDDLEBROOK PIKE, KNOXVILLE, TN 37909

Signing Officer

Name
Susan Speraw
Title
Board Chair
Phone
8655401311
Signed
2015-08-24
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
290

Preparer

Firm
Kim W Grubb CPA
Address
6943 TAYLORS VIEW LANE, Knoxville, TN 37921-2844
Preparer
Kim W Grubb
Phone
8658599201
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

The entity has completed the required audit

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt037884
IRS990/PayrollTaxesGrp/TotalAmt040303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02809
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0385518
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0171381
IRS990/PYOtherRevenueAmt021842
IRS990/PYRevenuesLessExpensesAmt010324
IRS990/PYSalariesCompEmpBnftPaidAmt0558841
IRS990/PYTotalExpensesAmt01115740
IRS990/PYTotalRevenueAmt01126064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt05000736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000736
IRS990ScheduleA/TotalSupportAmt05039012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023678
IRS990ScheduleD/ExpensesSubtotalAmt01110470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANT ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01075118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300
IRS990ScheduleD/TotalExpensesPerForm990Amt01110470
IRS990ScheduleD/TotalLiabilityAmt022863
IRS990ScheduleD/TotalRevenuePerForm990Amt01075118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110470
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING FOOD JOB PLACEMENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS COMPLETED THE REQUIRED AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017878
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223367
IRS990/TotalAssetsEOYAmt0181863
IRS990/TotalAssetsGrp/BOYAmt0223367
IRS990/TotalAssetsGrp/EOYAmt0181863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01065798
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065266
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040248
IRS990/TotalLiabilitiesEOYAmt034096
IRS990/TotalLiabilitiesGrp/BOYAmt040248
IRS990/TotalLiabilitiesGrp/EOYAmt034096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01065266
IRS990/TotalReportableCompFromOrgAmt051132
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0626
IRS990/TravelGrp/ManagementAndGeneralAmt01251

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$2.99$2.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$3.31$3.56$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$2.52$2.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.79$1.84$1.80$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.75$1.54$1.32$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.45$1.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$1.41$1.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$1.38$1.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.61$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.24$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.13$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.93