Civic Intelligence

Bridgebuilders Inc

990 • Fiscal year 2018 • EIN 58-2011812

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1453 E Cleveland Avenue No AEast Point, GA 30344

(404) 765-4300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,100

Down $98,140 (-82%) from 2017

Net Assets

Down

$10,878

Down $95,822 (-90%) from 2017

Liabilities

Down

$11,222

Down $2,318 (-17%) from 2017

Revenue

Down

$583,119

Down $136,069 (-19%) from 2017

Expenses

Down

$582,538

Down $101,496 (-15%) from 2017

Net Income

Down

$581

Down $34,573 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,100
Liabilities$11,222
Net Assets$10,878

Operations Trend

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

2018

Revenue$583,119
Expenses$582,538
Net Income$581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$583,119
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.

To provide social services to allow families to produce a good quality of life for themselves and their community. In 2018 the efforts delivered 25,550 hours of in-home personal care for the frail and disabled; training to formal and informal caregivers on ways to improve assistance to homebound individuals 24 hours; continued coaching and business developement for two certified nursing assistants who began and continue to grow their agencies. Provided business training and internships to 3 high/college students; and coordinated/facilitated annual community health forum attended by 150 people from all walks of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$14,200▲ $14,200
Cash and Non-Interest-Bearing Accounts$23,837$7,900▼ $15,937
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$23,837$22,100▼ $1,737
Liabilities
Accounts Payable and Accrued Expenses$13,540$11,222▼ $2,318
Total Liabilities$13,540$11,222▼ $2,318
Net Assets / Fund Balance
Unrestricted Net Assets$10,297$10,878▲ $581
Total Net Assets Fund Balance$10,297$10,878▲ $581
Total Liabilities and Net Assets / Fund Balance$23,837$22,100▼ $1,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,474$32,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yvette CantrellPresidentFT$47,067$47,067

Board Members and Trustees

NameTitle
Vernon SmithChairman
Donald Cantrell JrBoard Member
Ernestine BennettBoard Member
Sandra Deshields HightowerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$422,396
Program Service Revenue
$160,151
Investment Income
$0
Other Revenue
$572
All Other Contributions
$1,363
Change in Net Assets
$581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,166
Other Expenses$238,372
Total Fundraising Expense$4,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,616$25,767-$268,383
Fees for Services Other$165,863$1,103-$166,966
Current Officers, Directors, Trustees, and Key Employees$29,734$14,868$4,956$49,558
Occupancy$14,768$16,173-$30,941
Payroll Taxes$18,313$1,945-$20,258
Information Technology$8,180$2,147-$10,327
Insurance$1,005$5,178-$6,183
Other Employee Benefits$5,394$573-$5,967
Office Expenses$2,212$2,141-$4,353
Fees for Services Accounting-$3,800-$3,800
Conferences and Meetings$2,617$50-$2,667
Advertising-$1,377-$1,377
Other Expenses$867$128-$128
Total Functional Expenses$491,569$86,013$4,956$582,538
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Donald and yvette cantrell have a family relationship.

Form 990, Part VI, Section A, Line 3

Oasis acts as a peo on behalf of bridgebuilders. Oasis performs human resources, payroll, and tax distribution (federal, state, employee taxes, suta - all tax related items associated with employees) functions. A total of 22 employees were paid by oasis on behalf of bridgebuilders through the relationship.

Form 990, Part VI, Section B, Line 11B

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

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 handbook. Board members are also notified to annually disclose any possible conflicts of interest. Management is responsible for ensuring business arrangements do not violate conflict of interest policies.

Form 990, Part VI, Section B, Line 15

Officer compensation is reviewed, discussed, and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are filed and retained in the administrative office. They are available for review at public request by appointment. The documents may be reviewed on the premise during normal business hours.

Filing and Contact Details

Filer

Filer Name
Bridgebuilders Inc
EIN
58-2011812
Phone
4047654300
Address
1453 E CLEVELAND AVENUE NO A, EAST POINT, GA 30344

Signing Officer

Name
Yvette H Cantrell
Title
President
Phone
4047654300
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette H Cantrell
Formed
1992
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Ross Cannon
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Service providers: program service expenses 165,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,863. Payroll preparation fee: program service expenses 0. Management and general expenses 1,103. Fundraising expenses 0. Total expenses 1,103.

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IRS990ScheduleA/PublicSupportTotal170Amt03170829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03170829
IRS990ScheduleA/TotalSupportAmt03171409
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD AND YVETTE CANTRELL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OASIS ACTS AS A PEO ON BEHALF OF BRIDGEBUILDERS. OASIS PERFORMS HUMAN RESOURCES, PAYROLL, AND TAX DISTRIBUTION (FEDERAL, STATE, EMPLOYEE TAXES, SUTA - ALL TAX RELATED ITEMS ASSOCIATED WITH EMPLOYEES) FUNCTIONS. A TOTAL OF 22 EMPLOYEES WERE PAID BY OASIS ON BEHALF OF BRIDGEBUILDERS THROUGH THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE MADE AWARE UPON EMPLOYMENT THAT THEY ARE TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. THE POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. BOARD MEMBERS ARE ALSO NOTIFIED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. MANAGEMENT IS RESPONSIBLE FOR ENSURING BUSINESS ARRANGEMENTS DO NOT VIOLATE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE FILED AND RETAINED IN THE ADMINISTRATIVE OFFICE. THEY ARE AVAILABLE FOR REVIEW AT PUBLIC REQUEST BY APPOINTMENT. THE DOCUMENTS MAY BE REVIEWED ON THE PREMISE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 165,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,863. PAYROLL PREPARATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023837
IRS990/TotalAssetsEOYAmt022100
IRS990/TotalAssetsGrp/BOYAmt023837
IRS990/TotalAssetsGrp/EOYAmt022100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422396
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013540
IRS990/TotalLiabilitiesEOYAmt011222
IRS990/TotalLiabilitiesGrp/BOYAmt013540
IRS990/TotalLiabilitiesGrp/EOYAmt011222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491569
IRS990/TotalProgramServiceRevenueAmt0160151
IRS990/TotalReportableCompFromOrgAmt047067
IRS990/TotalRevenueGrp/ExclusionAmt0572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01453 E CLEVELAND AVENUE NO A
IRS990/USAddress/CityNm0EAST POINT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030344
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE H CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04047654300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEBUILDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0582011812
ReturnHeader/Filer/PhoneNum04047654300
ReturnHeader/Filer/USAddress/AddressLine1Txt01453 E CLEVELAND AVENUE NO A
ReturnHeader/Filer/USAddress/CityNm0EAST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091065CC9D35D24350E77F4100237C089BE94C045
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9244A6DE1DF7959F4E333B42C80EAABA6ED433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.8.221.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS CANNON
ReturnHeader/ReturnTs02019-11-15T15:49:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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