Civic Intelligence

Drawbridge an Arts Program for Homeless Children

990 • Fiscal year 2023 • EIN 68-0373769

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$96,564

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$372,632

Up $3,227 (+0.9%) from 2022

Net Assets

Up

$369,687

Up $1,771 (+0.5%) from 2022

Liabilities

Up

$2,945

Up $1,456 (+98%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$305,120

Up $74,426 (+32%) from 2022

Expenses

Up

$303,349

Up $40,686 (+15%) from 2022

Net Income

Up

$1,771

Up $33,740 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$372,632
Liabilities$2,945
Net Assets$369,687
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$305,120
Expenses$303,349
Net Income$1,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$305,120
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,665$372,632▲ $5,967
Accounts Receivable$740$0▼ $740
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$369,405$372,632▲ $3,227
Other Assets Total$2,000$0▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$1,489$2,945▲ $1,456
Total Liabilities$1,489$2,945▲ $1,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,916$369,687▲ $11,771
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$367,916$369,687▲ $1,771
Total Liabilities and Net Assets / Fund Balance$369,405$372,632▲ $3,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,552$20,552
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Bays-BootheExecutive DirectorFT$96,564$96,564

Board Members and Trustees

NameTitle
Steven J WassermanPresident
Marianne OwensVice President
Benna NormanDirector
Cara StalloneSecretary
Wendi GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,881
Program Service Revenue
$8,000
Investment Income
$3,326
Other Revenue
$22,913
All Other Contributions
$230,881
Change in Net Assets
$1,771

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Fractional Interest1$11,669Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions2$17,669-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,752
Other Expenses$99,597
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$77,251$19,313-$96,564
Other Salaries and Wages$72,738$18,185-$90,923
Fees for Services Other$27,993--$27,993
Payroll Taxes$13,012$3,253-$16,265
Office Expenses$7,417--$7,417
Insurance-$5,712-$5,712
Information Technology$3,622$451-$4,073
Other Expenses$3,537$3,926-$3,537
Fees for Services Accounting-$3,467-$3,467
Occupancy-$2,724-$2,724
Advertising-$1,337-$1,337
Conferences and Meetings$1,337--$1,337
Total Functional Expenses$244,981$58,368$0$303,349
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, Section B, Line 11B

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

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

“The organization has a conflict of interest policy and form. Board members review the policy annually and sign the form acknowledging this. In addition, board members are to advise the President if anything comes up that might be a conflict.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Wasserman
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
17

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013499
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01127896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193938
IRS990ScheduleA/Total509Grp/TotalAmt01127896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141395
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtFractionalInterestGrp/ContributionCnt01
IRS990ScheduleM/ArtFractionalInterestGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ArtFractionalInterestGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtFractionalInterestGrp/NoncashContributionsRptF990Amt011669
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Backpacks
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 review the policy annually and sign the form acknowledging this. 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369405
IRS990/TotalAssetsEOYAmt0372632
IRS990/TotalAssetsGrp/BOYAmt0369405
IRS990/TotalAssetsGrp/EOYAmt0372632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270881
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01489
IRS990/TotalLiabilitiesEOYAmt02945
IRS990/TotalLiabilitiesGrp/BOYAmt01489
IRS990/TotalLiabilitiesGrp/EOYAmt02945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369687
IRS990/TotalProgramServiceExpensesAmt0244981
IRS990/TotalProgramServiceRevenueAmt08000
IRS990/TotalReportableCompFromOrgAmt096564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305120
IRS990/TotalVolunteersCnt017

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,632
Liabilities
$2,945
Net assets
$369,687
Revenue
$305,120
Expenses
$303,349
Net income
$1,771
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
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$3.05$3.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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