Civic Intelligence

Bridgebuilders Inc

990 • Fiscal year 2014 • EIN 58-2011812

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
2818 EAST POINT STREET Room 2BEast Point, GA 30344

(404) 765-4300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$208,168

Down $229,997 (-52%) from 2013

Net Assets

Down

$190,532

Down $242,849 (-56%) from 2013

Liabilities

Up

$17,636

Up $12,852 (+269%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$827,825

Down $296,272 (-26%) from 2013

Expenses

Down

$839,674

Down $166,517 (-17%) from 2013

Net Income

Down

-$11,849

Down $129,755 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $164,514Liabilities 2010: $4,500Net Assets 2010: $160,0142010Assets 2011: $50,623Liabilities 2011: $3,572Net Assets 2011: $47,0512011Assets 2012: $325,352Liabilities 2012: $3,096Net Assets 2012: $322,2562012Assets 2013: $438,165Liabilities 2013: $4,784Net Assets 2013: $433,3812013Assets 2014: $208,168Liabilities 2014: $17,636Net Assets 2014: $190,5322014Assets 2015: $118,941Liabilities 2015: $2,828Net Assets 2015: $116,1132015Assets 2016: $84,111Liabilities 2016: $12,566Net Assets 2016: $71,5452016Assets 2017: $120,240Liabilities 2017: $13,540Net Assets 2017: $106,7002017Assets 2018: $22,100Liabilities 2018: $11,222Net Assets 2018: $10,8782018Assets 2019: $28,242Liabilities 2019: $11,222Net Assets 2019: $17,0202019Assets 2020: $26,692Liabilities 2020: $10,746Net Assets 2020: $15,9462020Assets 2021: $8,130Liabilities 2021: $9,861Net Assets 2021: -$1,7312021

Highlighted filing

2014

Assets$208,168
Liabilities$17,636
Net Assets$190,532
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $636,3282010Expenses 2011: $956,4062011Revenue 2012: $1,265,725Expenses 2012: $1,083,636Net Income 2012: $182,0892012Revenue 2013: $1,124,097Expenses 2013: $1,006,191Net Income 2013: $117,9062013Revenue 2014: $827,825Expenses 2014: $839,674Net Income 2014: -$11,8492014Revenue 2015: $782,449Expenses 2015: $857,240Net Income 2015: -$74,7912015Revenue 2016: $846,105Expenses 2016: $890,673Net Income 2016: -$44,5682016Revenue 2017: $719,188Expenses 2017: $684,034Net Income 2017: $35,1542017Revenue 2018: $583,119Expenses 2018: $582,538Net Income 2018: $5812018Revenue 2019: $517,994Expenses 2019: $511,852Net Income 2019: $6,1422019Revenue 2020: $245,277Expenses 2020: $246,351Net Income 2020: -$1,0742020Revenue 2021: $96,410Expenses 2021: $114,087Net Income 2021: -$17,6772021

Highlighted filing

2014

Revenue$827,825
Expenses$839,674
Net Income-$11,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$827,825
Mission and Program Overview

Mission

We are dedicated to bridging the gap between family units and the social services necessary to establish and maintain a productive quality of life.

Provide home care services to community recipients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,768$139,354▼ $24,414
Accounts Receivable$240,615$36,340▼ $204,275
Land, Buildings, and Equipment, Net$32,474$32,474→ $0
Total Assets$438,165$208,168▼ $229,997
Other Assets Total$1,308--
Liabilities
Accounts Payable and Accrued Expenses$4,784$17,636▲ $12,852
Total Liabilities$4,784$17,636▲ $12,852
Net Assets / Fund Balance
Unrestricted Net Assets$433,381$190,532▼ $242,849
Total Net Assets Fund Balance$433,381$190,532▼ $242,849
Total Liabilities and Net Assets / Fund Balance$438,165$208,168▼ $229,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,474-$32,474
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette CantrellPresident CEOFT$48,000$48,000
Carolyn McCallCFO, Secretary, TreasurerFT$32,000$32,000

Board Members and Trustees

NameTitle
James DewberryBoard Chair
Brenda D MorrowCommunity Relations Chair
Vernon SmithMedia Relations Chair
Donald Cantrell JrVice-President
Ernestine BennettBoard member
Ray CanionBoard member
Sandra DeShields HightowerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982
Program Service Revenue
$737,134
Investment Income
$5
Other Revenue
$87,704
All Other Contributions
$2,982
Change in Net Assets
$-11,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,825
Total Revenue per Audited Statements
$827,825
Total Revenue per Form 990
$827,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,192
Salaries, Compensation, and Employee Benefits$188,482
Total Fundraising Expense$51,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$544,813$1,803-$546,616
Other Salaries and Wages$63,620$71,577-$135,197
Other Expenses$15,664$12,831$6,836$35,331
Current Officers, Directors, Trustees, and Key Employees--$33,723$33,723
Conferences and Meetings$22,866--$22,866
Occupancy$9,177$8,193$4,966$22,336
Payroll Taxes$7,368$7,592$4,602$19,562
Depreciation Depletion$5,301$2,052-$7,353
Insurance$5,366--$5,366
Travel$3,923--$3,923
Advertising$1,250-$1,651$2,901
Total Functional Expenses$683,848$104,048$51,778$839,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$839,674
Expenses per Audited Statements$834,371
Total Expenses per Audited Statements$834,371
Expenses Not Reported on Financial Statements$5,303
Other Expense Adjustments$5,303
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“Board members are provided a copy of the 990 for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents statements made available upon request. 990 and some financial info made available on website www.guidestar.org.”

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

“Employees are made aware upon employment that they are to disclose any possible conflicts of interest annually. The policy is contained in the employee handbooks. Board members are also notified to annually disclose any possible conflicts of interest. Management is responsible for ensuring business agreements do not violate conflict of interest policies.”

Filing and Contact Details

Filer

Filer Name
Bridgebuilders Inc
EIN
58-2011812
Phone
4047654300
Address
2818 EAST POINT STREET Room 2B, EAST POINT, GA 30344

Signing Officer

Name
Carolyn Mccall
Title
CFO
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Cantrell
Formed
1992
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
REDDING AND FREEMAN CPA'S
Address
5350 WESTFORD CIRCLE, ATLANTA, GA 30349
Preparer
Dexter Redding
Phone
4047671933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor totaling 546,616 is included on line 11g.”

Financial Statement Notes

VIII 4B

“Depreciation on books not on audit 5,301 rounding errors 2 Total - 5,303”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931979
IRS990/PYProgramServiceRevenueAmt01120683
IRS990/PYRevenuesLessExpensesAmt0117906
IRS990/PYSalariesCompEmpBnftPaidAmt074212
IRS990/PYTotalExpensesAmt01006191
IRS990/PYTotalRevenueAmt01124097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0737134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04870373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04870373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04870373
IRS990ScheduleA/TotalSupportAmt04870378
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05303
IRS990ScheduleD/ExpensesSubtotalAmt0834371
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt05303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0827825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation on books not on audit 5,301 rounding errors 2 Total - 5,303
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0VIII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032474
IRS990ScheduleD/TotalExpensesPerForm990Amt0839674
IRS990ScheduleD/TotalRevenuePerForm990Amt0827825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS STATEMENTS MADE AVAILABLE UPON REQUEST. 990 AND SOME FINANCIAL INFO MADE AVAILABLE ON WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees are made aware upon employment that they are to disclose any possible conflicts of interest annually. The policy is contained in the employee handbooks. Board members are also notified to annually disclose any possible conflicts of interest. Management is responsible for ensuring business agreements do not violate conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor totaling 546,616 is included on line 11g.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438165
IRS990/TotalAssetsEOYAmt0208168
IRS990/TotalAssetsGrp/BOYAmt0438165
IRS990/TotalAssetsGrp/EOYAmt0208168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02982
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04784
IRS990/TotalLiabilitiesEOYAmt017636
IRS990/TotalLiabilitiesGrp/BOYAmt04784
IRS990/TotalLiabilitiesGrp/EOYAmt017636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190532
IRS990/TotalProgramServiceExpensesAmt0683848
IRS990/TotalProgramServiceRevenueAmt0737134
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208168
IRS990/TravelGrp/ProgramServicesAmt03923
IRS990/TravelGrp/TotalAmt03923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02818 EAST POINT STREET STE 2B
IRS990/USAddress/CityNm0EAST POINT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,168
Liabilities
$17,636
Net assets
$190,532
Revenue
$827,825
Expenses
$839,674
Net income
-$11,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.10$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.25$0.25$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.52$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.58$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.85$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.78$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.83$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$1.12$1.01$0.12
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$1.27$1.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits