Civic Intelligence

Bridges Not Walls Foundation

EIN 72-1534573 • 501(c)3 • St Louis, MO

Profile

Provide communal living services to families.

9541 Lackland RdSt Louis, MO 63114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1429%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$310,452

Up $290,152 (+1429%) from 2017

Liabilities

Up

$308,444

Up $289,544 (+1532%) from 2017

Net Assets

$2,008

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Down

$88,216

Down $107,276 (-55%) from 2017

Expenses

Down

$86,228

Down $109,127 (-56%) from 2017

Net Income

Up

$1,988

Up $1,851 (+1351%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $179,750Liabilities 2013: $136,0002013Assets 2014: $51,137Liabilities 2014: $1,5882014Assets 2015: $15,000Liabilities 2015: $3,4762015Assets 2016: $13,100Liabilities 2016: $11,9802016Assets 2017: $20,300Liabilities 2017: $18,9002017Assets 2018: $310,452Liabilities 2018: $308,444Net Assets 2018: $2,0082018

Highlighted filing

2018

Assets$310,452
Liabilities$308,444
Net Assets$2,008
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $194,690Expenses 2013: $187,940Net Income 2013: $6,7502013Revenue 2014: $156,208Expenses 2014: $155,408Net Income 2014: $8002014Revenue 2015: $47,510Expenses 2015: $48,995Net Income 2015: -$1,4852015Revenue 2016: $170,710Expenses 2016: $16,335Net Income 2016: $154,3752016Revenue 2017: $195,492Expenses 2017: $195,355Net Income 2017: $1372017Revenue 2018: $88,216Expenses 2018: $86,228Net Income 2018: $1,9882018

Highlighted filing

2018

Revenue$88,216
Expenses$86,228
Net Income$1,988
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,452
Liabilities
$308,444
Net assets
$2,008
Revenue
$88,216
Expenses
$86,228
Net income
$1,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.10$3.08$0.02$0.88$0.86$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.19$1.95$1.95$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.12$1.71$0.16$1.54
2015Summary only. Only limited summary data is available for this year.$0.15$0.03$0.48$0.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$1.56$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$1.80$1.36$1.95$1.88$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$96,315
Mission and Program Overview

Mission

Provide communal living services to families.

Program Services

DescriptionGrantsExpenses
To provide affordable housing.$74,492-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carnell HarrisTreasurer-$0--
NEUIL EDWARDSSecretaryFT$0--
ANTHONY CALDWELLPresident-$0--
SHAREE HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridges Not Walls Foundation
EIN
72-1534573
Phone
3143225606
Address
9541 Lackland Rd, St Louis, MO 63114

Signing Officer

Name
Carnell Harris
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Steadfast Tax & Accounting Solutions
Address
11720 Old Ballas Rd Ste C, St Louis, MO 63141
Preparer
Dawn Dahmer CPA
Phone
3145285300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $109”

Other Expenses.1002

“Office Expenses $1321”

Other Expenses.1005

“Travel $1093”

Other Expenses.1008

“Interest $416”

Other Expenses.1012

“Insurance $1097”

Other Expenses.1

“REHAB COSTS $2648”

Other Expenses.2

“Dues & subscriptions $1758”

Other Expenses.3

“MEALS & ENT $933”

Other Expenses.4

“AUTO EXP $280”

Other Expenses.5

“BANK SVC FEES $220”

Other Expenses.6

“REAL ESTATE TAXES $100”

Other Expenses.7

“PROP MGMT FEES $50”

Other Expenses.8

“LICENSES & PERMITS $11”

Other Assets.1

“LOAN ORIG FEES - Beginning $0 LOAN ORIG FEES - Ending $16111”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $308444”

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Carnell Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum03143225606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09541 Lackland Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028313
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt059903
IRS990EZ/GrossReceiptsAmt096315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0308444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02008
IRS990EZ/OccupancyRentUtltsAndMaintAmt0380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carnell Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEUIL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAREE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016111
IRS990EZ/OtherChangesInNetAssetsAmt0-1380
IRS990EZ/OtherExpensesTotalAmt010036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide communal living services to families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013731
IRS990EZ/SaleOfAssetsGrossAmt068002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0308444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086228
IRS990EZ/TotalProgramServiceExpensesAmt074492
IRS990EZ/TotalRevenueAmt088216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0157371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0140508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0425432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt0552845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156208
IRS990ScheduleA/Total509Grp/TotalAmt0552845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHAB COSTS $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENT $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXP $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SVC FEES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROP MGMT FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN ORIG FEES - Beginning $0 LOAN ORIG FEES - Ending $16111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $308444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARNELL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridges Not Walls Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0721534573
ReturnHeader/Filer/PhoneNum03143225606
ReturnHeader/Filer/USAddress/AddressLine1Txt09541 Lackland Rd
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263140387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEADFAST TAX & ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011720 Old Ballas Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145285300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN DAHMER CPA
ReturnHeader/ReturnTs02019-11-15T12:12:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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