Civic Intelligence

Drawbridge an Arts Program for Homeless Children

990 • Fiscal year 2022 • EIN 68-0373769

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 23, 2022

Organization Profilewww.drawbridge.org
PO Box 2698San Rafael, CA 94912

(415) 444-0930

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

31st percentile

-10.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$369,405

Down $40,859 (-10.0%) from 2021

Net Assets

Down

$367,916

Down $41,481 (-10%) from 2021

Liabilities

Up

$1,489

Up $622 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$230,694

Up $11,520 (+5.3%) from 2021

Expenses

Up

$262,663

Up $124,384 (+90%) from 2021

Net Income

Down

-$31,969

Down $112,864 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $7,268Liabilities 2011: $0Net Assets 2011: $7,2682011Assets 2012: $75,913Liabilities 2012: $02012Assets 2013: $139,517Liabilities 2013: $02013Assets 2014: $189,748Liabilities 2014: $02014Assets 2015: $229,736Liabilities 2015: $02015Assets 2016: $322,343Net Assets 2016: $322,3432016Assets 2017: $340,815Liabilities 2017: $12,927Net Assets 2017: $327,8882017Assets 2018: $322,824Liabilities 2018: $11,882Net Assets 2018: $310,9422018Assets 2019: $325,815Net Assets 2019: $325,8152019Assets 2020: $318,323Liabilities 2020: -$9,974Net Assets 2020: $328,2972020Assets 2021: $410,264Liabilities 2021: $867Net Assets 2021: $409,3972021Assets 2022: $369,405Liabilities 2022: $1,489Net Assets 2022: $367,9162022Assets 2023: $372,632Liabilities 2023: $2,945Net Assets 2023: $369,6872023Assets 2025: $314,118Liabilities 2025: $4,917Net Assets 2025: $309,2012025

Highlighted filing

2022

Assets$369,405
Liabilities$1,489
Net Assets$367,916
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,415Expenses 2011: $307,362Net Income 2011: -$59,9472011Revenue 2012: $106,218Expenses 2012: $34,105Net Income 2012: $72,1132012Revenue 2013: $101,617Expenses 2013: $38,013Net Income 2013: $63,6042013Revenue 2014: $115,351Expenses 2014: $65,120Net Income 2014: $50,2312014Revenue 2015: $136,403Expenses 2015: $96,415Net Income 2015: $39,9882015Revenue 2016: $197,418Expenses 2016: $104,811Net Income 2016: $92,6072016Revenue 2017: $177,906Expenses 2017: $182,860Net Income 2017: -$4,9542017Revenue 2018: $179,983Expenses 2018: $198,687Net Income 2018: -$18,7042018Revenue 2019: $195,114Expenses 2019: $179,942Net Income 2019: $15,1722019Revenue 2020: $211,394Expenses 2020: $208,912Net Income 2020: $2,4822020Revenue 2021: $219,174Expenses 2021: $138,279Net Income 2021: $80,8952021Revenue 2022: $230,694Expenses 2022: $262,663Net Income 2022: -$31,9692022Revenue 2023: $305,120Expenses 2023: $303,349Net Income 2023: $1,7712023Revenue 2025: $246,659Expenses 2025: $297,957Net Income 2025: -$51,2982025

Highlighted filing

2022

Revenue$230,694
Expenses$262,663
Net Income-$31,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 23, 2022
Return Version
2021v4.0
Gross Receipts
$230,694
Mission and Program Overview

Mission

DrawBridges mission is to provide art programs for homeless and other vulnerable children

DrawBridges mission is to provide art programs for homeless and other underserved children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,661$366,665▼ $37,996
Accounts Receivable$5,603$740▼ $4,863
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$410,264$369,405▼ $40,859
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$867$1,489▲ $622
Total Liabilities$867$1,489▲ $622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,397$357,916▼ $51,481
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$409,397$367,916▼ $41,481
Total Liabilities and Net Assets / Fund Balance$410,264$369,405▼ $40,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,552$20,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Bays-BootheExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Steven J WassermanPresident
Marianne OwensVice President
Julie ScribnerExecutive Director
Mark ReynoldsMember
Cara StalloneSecretary
Brian ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,872
Program Service Revenue
$7,100
Investment Income
$602
Other Revenue
$120
All Other Contributions
$222,872
Change in Net Assets
$-31,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,576
Other Expenses$88,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Other Salaries and Wages$74,576--$74,576
Advertising-$10,392-$10,392
Fees for Services Other$8,881--$8,881
All Other Expenses$1,399$2,852-$4,251
Fees for Services Accounting$721$3,137-$3,858
Insurance$3,465--$3,465
Other Expenses$2,724$10,329-$2,724
Information Technology-$1,970-$1,970
Office Expenses-$144-$144
Total Functional Expenses$233,839$28,824$0$262,663
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be provided to all board members via email before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy and form. Board members will be signing the form each year. In addition, board members are to advise the President if anything comes up that might be a conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DrawBridge
EIN
68-0373769
Phone
4154440930
Address
PO Box 2698, San Rafael, CA 94912

Signing Officer

Name
Steven J Wasserman
Title
Board President
Signed
2022-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Wasserman
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$9512”

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IRS990/RevenueAmt07100
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010435
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01030198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181183
IRS990ScheduleA/Total509Grp/TotalAmt01030198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040633
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to all board members via email before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy and form. Board members will be signing the form each year. In addition, board members are to advise the President if anything comes up that might be a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment = -$9512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0369405
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IRS990/TotalAssetsGrp/EOYAmt0369405
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IRS990/TotalContributionsAmt0222872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0867
IRS990/TotalLiabilitiesEOYAmt01489
IRS990/TotalLiabilitiesGrp/BOYAmt0867
IRS990/TotalLiabilitiesGrp/EOYAmt01489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367916
IRS990/TotalProgramServiceExpensesAmt0233839
IRS990/TotalProgramServiceRevenueAmt07100
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230694
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369405
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2698
IRS990/USAddress/CityNm0San Rafael

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,405
Liabilities
$1,489
Net assets
$367,916
Revenue
$230,694
Expenses
$262,663
Net income
-$31,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$2.47$2.98$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$3.05$3.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.31$2.63$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$2.19$1.38$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.28$2.11$2.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.95$1.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$1.80$1.99$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.13$3.28$1.78$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.97$1.05$0.93
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$1.36$0.96$0.40
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.15$0.65$0.50
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.02$0.38$0.64
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.06$0.34$0.72
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.47$3.07$0.60