Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down-$3,946
Down $5,815 (-311%) from 2012
Net Assets
Down-$42,096
Down $27,023 (-179%) from 2012
Liabilities
Up$38,150
Up $21,208 (+125%) from 2012
Revenue And Expenses
Revenue
$471,172
No earlier filing loaded for comparison.
Expenses
Up$498,195
Up $38,566 (+8.4%) from 2012
Net Income
-$27,023
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $471,172
Mission and Program Overview
Mission
Building bridges has the overall mission of providing education, training, services, advocacy and promoting the rights and dignity of individuals infected and affected by hiv/aids.
Major Activities
- Activity 2
- Building Bridges provided support groups to participants as well as individual and group counseling from trained counselors to include psychologists and social workers. Support groups offered meals, transportation to appointments and meetings, medical, clinical, and practical advice to participants to help improve a sense of well-being and quality of life. In fiscal year 2012, 210 individuals participated in interventions.
- Activity 3
- Building Bridges, Inc. provided HIV education to individuals and the community through presentations at health fairs and outreach programs. In fiscal year 2012, the organization gave 92 HIV presentations reaching 1,146 people, received 528 referrals for services, and distributed over 88,000 contraceptives during the year serving approximately 7,000 people.
Filing and Contact Details
Filer
- EIN
- 64-0862768
Raw XML AppendixShowing 400 of 442 raw XML fields
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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| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | See Part V |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | See Part V |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Jared Moering |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Jazmine Moering |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | See Part V |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | See Part V |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Jared Moering, son of CEO, Marilyn Moering Watkins, and Jazmine Moering, daughter of CEO, Marilyn Moering Watkins, received $27,000 and $13,393, respectively, in compensation from the organization during fiscal year 2012 as employees of the organization. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | Schedule L, Part IV, Columns (b) & (d): |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Senior management of the organization is responsible for obtaining the services of a Certified Public Accountant (CPA) to prepare the Form 990 in a timely manner. The completed Form 990 is provided to Board members sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions, concerns, etc., of the Board members are addressed and incorporated into the Form 990 as appropriate. After all of the input from the Board has been appropriately addressed, the CPA proceeds with the filing of the Form 990 using e-file or paper return procedures. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures. Disclosure is appropriate and required whenever conflicts of interest may occur. The written notices of disclosures are filed with the Executive Director or such other person designated to receive such notifications. At the meeting of the governing body, all disclosures of real or apparent conflicts of interest are noted for the record in the minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Building Bridges, Inc. is responsible for setting the compensation for newly hired or promoted employees who are classified by the organization as an executive or key employee, as well as recommending changes in compensation for such employees based on annual review of performance. Only individuals that do not have a conflict of interest with respect to the compensation arrangement at issue are involved. The Board is responsible for reviewing and approving the compensation for all executive and key employees of the organization (CEO, CFO and any other employee(s) in order to ensure compliance and review pursuant to IRS 990 mandates). Additional responsibilities also include the management of the performance review and compensation determination process for the CEO of the organization. Recommendations for salary and benefits are based on a review of comparability data for similarly situated organizations. The Board meets independent of the CEO to discuss performance relative to the position description. The Committee keeps confidential (Board only) minutes of the meetings and discussions relative to executive and key employee compensation. The justification for recommended adjustments is appropriately documented. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Building Bridges, Inc. will fully comply with the Federal (and any state) public disclosure requirements with respect to governing documents, conflict of interest policy, and financial statements. The organization will fulfill all requests for the forms made in writing or in person by providing copies upon request. Copies are also available for inspection at the office of the organization in order to comply with the Federal public disclosure requirements. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Page 6, Part VI, Section B, Line 11b: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Page 6, Part VI, Section B, Line 12c: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Page 6, Part VI, Section B, Line 15 a & b: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Page 6, Part VI, Section C, Line 19: |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN MOERING WATKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019274303 |
| IRS990/TotalAssets/BOY | 0 | 1869 |
| IRS990/TotalAssetsBOY | 0 | 1869 |
| IRS990/TotalAssets/EOY | 0 | -3946 |
| IRS990/TotalAssetsEOY | 0 | -3946 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 471168 |
| IRS990/TotalExpensesCurrentYear | 0 | 498195 |
| IRS990/TotalExpensesPriorYear | 0 | 459629 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80287 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 417908 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 498195 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16942 |
| IRS990/TotalLiabilitiesBOY | 0 | 16942 |
| IRS990/TotalLiabilities/EOY | 0 | 38150 |
| IRS990/TotalLiabilitiesEOY | 0 | 38150 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1869 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | -3946 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -15073 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -42096 |
| IRS990/TotalOtherCompensation | 0 | 18635 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 417908 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45000 |
| IRS990/TotalRevenueCurrentYear | 0 | 471172 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4 |
| IRS990/TotalRevenuePriorYear | 0 | 475571 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 471172 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -$3,946
- Liabilities
- $38,150
- Net assets
- -$42,096
- Revenue
- $471,172
- Expenses
- $498,195
- Net income
- -$27,023