Civic Intelligence

Bridge Refugee Services Inc.

990 • Fiscal year 2021 • EIN 58-1505955

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.BRIDGEREFUGEES.ORG
4420 Whittle Springs Rd Ste AKnoxville, TN 37917

(865) 540-1311

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,357

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$945,056

Up $98,888 (+12%) from 2020

Net Assets

Up

$790,079

Up $35,126 (+4.7%) from 2020

Liabilities

Up

$154,977

Up $63,762 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$1,835,371

Up $292,657 (+19%) from 2020

Expenses

Up

$1,798,865

Up $474,130 (+36%) from 2020

Net Income

Down

$36,506

Down $181,473 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$945,056
Liabilities$154,977
Net Assets$790,079
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$1,835,371
Expenses$1,798,865
Net Income$36,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,835,371
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,230$529,380▲ $81,150
Pledges and Grants Receivable$298,395$355,399▲ $57,004
Land, Buildings, and Equipment, Net$76,653$41,010▼ $35,643
Savings and Temporary Cash Investments$10,995$11,057▲ $62
Prepaid Expenses and Deferred Charges$8,528$4,843▼ $3,685
Total Assets$846,168$945,056▲ $98,888
Other Assets Total$3,367$3,367→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,198$57,534▲ $48,336
Deferred Revenue$2,785$53,118▲ $50,333
Other Liabilities$79,232$44,325▼ $34,907
Total Liabilities$91,215$154,977▲ $63,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,456$613,471▲ $13,015
Net Assets With Donor Restrictions$154,497$176,608▲ $22,111
Total Net Assets Fund Balance$754,953$790,079▲ $35,126
Total Liabilities and Net Assets / Fund Balance$846,168$945,056▲ $98,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,586-$31,586
Equipment$9,424$3,141$12,565
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina PeshterianuExecutive DiFT$69,357$69,357

Board Members and Trustees

NameTitle
Nathan KiblerChair
Abdulwahhab AlabidBoard Member
Claire BrownBoard Member
Josh TilfordBoard Member
Leah BerryBoard Member
Margaret ScobeyBoard Member
Olivier MuhireBoard Member
Rocio HuetBoard Member
Vickie BergelBoard Member
Cerita PriceSecretary
Bo TownsendTreasurer
Sonal ModiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,421
Change in Net Assets
$36,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$80,979
Total Noncash Contributions$80,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,371
Total Revenue per Audited Statements
$1,835,371
Total Revenue per Form 990
$1,835,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,180
Grants and Similar Amounts Paid$434,651
Other Expenses$432,034
Total Fundraising Expense$99,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,821$137,267$49,295$758,383
Grants to Domestic Individuals$434,651--$434,651
Fees for Services Other$98,586$23,666$8,499$130,751
Office Expenses$93,185$22,369$8,034$123,588
Occupancy$74,818$17,960$6,450$99,228
Current Officers, Directors, Trustees, and Key Employees$52,295$12,554$4,508$69,357
Payroll Taxes$45,571$10,939$3,929$60,439
Other Employee Benefits$33,177$7,964$2,860$44,001
Travel$16,702$4,009$1,440$22,151
Insurance$14,667$3,521$1,264$19,452
Fees for Services Accounting-$14,000-$14,000
Other Expenses$6,268$1,505$540$8,313
Depreciation Depletion$1,239$297$107$1,643
Total Functional Expenses$1,442,980$256,051$99,834$1,798,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,798,865
Total Expenses per Audited Statements$1,798,865
Total Expenses per Form 990$1,798,865
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
Lease Liability$31,586
Accrued Leave$12,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The organization provides an electronic copy of the 990 to the board of directors for review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization documents, finance policies, and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Refugee Services Inc
EIN
58-1505955
Phone
8655401311
Address
4420 WHITTLE SPRINGS RD STE A, KNOXVILLE, TN 37917

Signing Officer

Name
Marina Peshterianu
Title
Executive Director
Phone
8655401311
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Peshterianu
Formed
1982
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
83

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year receivable -1,380 prior year accounts receivable were overstated on form 990 by 1,380. Rounding to expenses of 949 resulted in a decrease to net assets.”

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR REFUGEES TO REBUILD THEIR LIVES AFTER SUFFERING PERSECUTION, SO THAT THEY BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND TRAVEL
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04843
IRS990/PrincipalOfficerNm0MARINA PESHTERIANU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt011057
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07182701
IRS990ScheduleA/TotalSupportAmt07183705
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012565
IRS990ScheduleD/ExpensesSubtotalAmt01798865
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFUGEE AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNISHINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS, FINANCE POLICIES, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR RECEIVABLE -1,380 PRIOR YEAR ACCOUNTS RECEIVABLE WERE OVERSTATED ON FORM 990 BY 1,380. ROUNDING TO EXPENSES OF 949 RESULTED IN A DECREASE TO NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0945056
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846168

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,056
Liabilities
$154,977
Net assets
$790,079
Revenue
$1,835,371
Expenses
$1,798,865
Net income
$36,506
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
2021Detailed filing. Detailed filing data is available for this year.$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