Civic Intelligence

The Bridge Breast Network Inc

990 • Fiscal year 2015 • EIN 75-2436606

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.BRIDGEBREAST.ORG

View Organization Page

4000 Junius StreetDallas, TX 75246

(214) 821-3820

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,743

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$732,069

Up $101,941 (+16%) from 2014

Net Assets

Up

$30,953

Up $121,466 (+134%) from 2014

Liabilities

Down

$701,116

Down $19,525 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$1,319,351

Up $258,838 (+24%) from 2014

Expenses

Up

$1,197,885

Up $71,399 (+6.3%) from 2014

Net Income

Up

$121,466

Up $187,439 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $931,333Liabilities 2010: $549,994Net Assets 2010: $381,3392010Assets 2011: $846,336Liabilities 2011: $460,118Net Assets 2011: $386,2182011Assets 2012: $798,426Liabilities 2012: $690,753Net Assets 2012: $107,6732012Assets 2013: $662,387Liabilities 2013: $689,129Net Assets 2013: -$26,7422013Assets 2014: $630,128Liabilities 2014: $720,641Net Assets 2014: -$90,5132014Assets 2015: $732,069Liabilities 2015: $701,116Net Assets 2015: $30,9532015Assets 2016: $585,918Liabilities 2016: $374,843Net Assets 2016: $211,0752016Assets 2017: $423,136Liabilities 2017: $199,344Net Assets 2017: $223,7922017Assets 2018: $376,617Liabilities 2018: $204,129Net Assets 2018: $172,4882018Assets 2019: $353,014Liabilities 2019: $87,129Net Assets 2019: $265,8852019Assets 2020: $718,570Liabilities 2020: $238,553Net Assets 2020: $480,0172020Assets 2021: $722,561Liabilities 2021: $62,134Net Assets 2021: $660,4272021Assets 2022: $1,024,266Liabilities 2022: $188,401Net Assets 2022: $835,8652022Assets 2023: $929,430Liabilities 2023: $31,497Net Assets 2023: $897,9332023Assets 2024: $817,085Liabilities 2024: $38,052Net Assets 2024: $779,0332024Assets 2025: $1,121,822Liabilities 2025: $48,939Net Assets 2025: $1,072,8832025

Highlighted filing

2015

Assets$732,069
Liabilities$701,116
Net Assets$30,953
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,957,9382010Expenses 2011: $1,617,1402011Revenue 2012: $1,795,852Expenses 2012: $2,069,609Net Income 2012: -$273,7572012Expenses 2013: $1,501,2362013Revenue 2014: $1,060,513Expenses 2014: $1,126,486Net Income 2014: -$65,9732014Revenue 2015: $1,319,351Expenses 2015: $1,197,885Net Income 2015: $121,4662015Revenue 2016: $2,042,100Expenses 2016: $1,861,978Net Income 2016: $180,1222016Revenue 2017: $1,255,074Expenses 2017: $1,242,357Net Income 2017: $12,7172017Revenue 2018: $968,197Expenses 2018: $1,019,501Net Income 2018: -$51,3042018Revenue 2019: $996,730Expenses 2019: $903,333Net Income 2019: $93,3972019Revenue 2020: $901,511Expenses 2020: $687,379Net Income 2020: $214,1322020Revenue 2021: $1,231,827Expenses 2021: $1,051,417Net Income 2021: $180,4102021Revenue 2022: $995,631Expenses 2022: $820,193Net Income 2022: $175,4382022Revenue 2023: $922,537Expenses 2023: $862,125Net Income 2023: $60,4122023Revenue 2024: $627,263Expenses 2024: $756,219Net Income 2024: -$128,9562024Revenue 2025: $1,205,143Expenses 2025: $911,293Net Income 2025: $293,8502025

Highlighted filing

2015

Revenue$1,319,351
Expenses$1,197,885
Net Income$121,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,385,096
Mission and Program Overview

Mission

To save lives by providing access to diagnostic and treatment services for breast cancer to low income, uninsured and under-insured individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$613,889$541,250▼ $72,639
Pledges and Grants Receivable$0$222,524▲ $222,524
Land, Buildings, and Equipment, Net$6,410$7,355▲ $945
Prepaid Expenses and Deferred Charges$2,571$5,575▲ $3,004
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$7,258$-44,635▼ $51,893
Total Assets$630,128$732,069▲ $101,941
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$671,730$626,698▼ $45,032
Accounts Payable and Accrued Expenses$48,911$74,418▲ $25,507
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$720,641$701,116▼ $19,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,733$79,073▲ $54,340
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-115,246$-48,120▲ $67,126
Total Net Assets Fund Balance$-90,513$30,953▲ $121,466
Total Liabilities and Net Assets / Fund Balance$630,128$732,069▲ $101,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,355$24,240$31,595
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Wilson-grayExecutive DirectorFT$87,432$1,311$88,743

Board Members and Trustees

NameTitle
Jill TilleryPast President
Jessica HoffmanPresident
Sheila TaylorVice President
Ethel RandallDirector
Hedy RittenmeyerDirector
Naomi PorterDirector
Robert BadaliDirector
Walton TaylorDirector
Van WilliamsonSecretary
Robin LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,047
Program Service Revenue
$55,628
Investment Income
$481
Other Revenue
$-44,805
All Other Contributions
$1,213,913
Change in Net Assets
$121,466

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
Other Non Cash Contri Table122$26,081Fair Market Value (FMV)
Drugs and Medical Supplies2$14,887Fair Market Value (FMV)
Other Non Cash Contri Table1$2,986Fair Market Value (FMV)
Other Non Cash Contri Table1$1,695Fair Market Value (FMV)
Total Noncash Contributions126$45,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,675
Revenue Not Reported on Financial Statements
$-32,324
Revenue Not Reported on Form 990
$4,060,173
Other Revenue Adjustments
$-32,324
Total Revenue per Audited Statements
$5,411,848
Total Revenue per Form 990
$1,319,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,598
Salaries, Compensation, and Employee Benefits$352,287
Total Fundraising Expense$8,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,781$2,332$2,897$157,010
Current Officers, Directors, Trustees, and Key Employees$87,056$1,338$1,662$90,056
Comp Disqual Persons$38,620$594$737$39,951
Other Employee Benefits$32,496$499$620$33,615
Fees for Services Other$27,456$422$524$28,402
Payroll Taxes$27,394$421$523$28,338
Office Expenses$23,154$356$442$23,952
Fees for Services Accounting-$14,470-$14,470
Occupancy$9,678$149$185$10,012
Information Technology$5,237$80$100$5,417
All Other Expenses$4,389$67$84$4,540
Travel$3,907$60$74$4,041
Pension Plan Contributions$3,207$49$61$3,317
Advertising$2,920$45$56$3,021
Insurance$2,494$38$47$2,579
Depreciation Depletion$2,304$35$44$2,383
Other Expenses$1,682$26$32$1,740
Conferences and Meetings$159$2$3$164
Total Functional Expenses$1,168,811$20,983$8,091$1,197,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,290,382
Expenses Not Reported on Form 990$4,092,497
Expenses per Audited Statements$1,197,885
Total Expenses per Form 990$1,197,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,745
Fundraising Gross Income$20,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$110,276$20,940$6,261$14,679
Total Events$110,276$20,940$65,745$-44,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gina D RobinsonDaughter of Exec DirectorSalaryNo$39,951

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$626,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Acting on behalf of governing body: no committees have the authority to act on the behalf of the board. Committees make recommendations to the board, but final approval comes from the board.”

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

“Process to review the form 990: form 990 is reviewed and approved by the finance/audit committee and is provided to the board for review after filing with the irs.”

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

“Process for monitoring compliance with conflict of interest policy: annually, at the beginning of the fiscal year, the conflict of interest form and questionnaire is distributed to board members, staff and volunteers for completion. The completed forms are reviewed by the executive director and maintained at the organization's office. Any potential conflicts are discussed with the board president for action.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Review of ceo or top management official compensation: the personnel and the executive committees are responsible for setting the executive director and all other compensation. They review pertinent data and determine the salary. They do not itemize minutes for their meetings. The last review was conducted in 2015 by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: all governing documents, policies, and financial statements are available to the public upon request to the operating office.”

Form 990, Part VI, Section A, Line 1A

“Delegation of authority: the executive committee shall consist of the president, vice president, secretary, treasurer, immediate past president and executive director. The committee shall meet as directed by the board of directors and act on such matters as empowered by the board.”

Filing and Contact Details

Filer

Filer Name
The Bridge Breast Network Inc
EIN
75-2436606
In Care Of
% TERRY WILSON-GRAY
Phone
2148213820
Address
4000 Junius Street, Dallas, TX 75246

Signing Officer

Name
Terry Wilson-gray
Title
Executive Director
Phone
2148213820
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilson-gray
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
120

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements with return: silent auction items not included in audit fundraising $(26,081) add'l fundraising expense not included in audit fundraising (6,243) ----------- total $(32,324)”

Schedule D, Part XIII, Line 2D

“Reconciliation of expense per audited financial statements with return: silent auction items not included in audit fundraising $ 26,081 add'l fundraising expense not included in audit fundraising 6,243 ----------- total $ 32,324”

Schedule D, Part X, Line 2

“Liability for uncertain tax positions: bbn is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, bbn is subject to federal income tax on any unrelated business income. Bbn had no unrelated business income during the years ended may 31, 2015 and 2014. Bbn files a tax-exempt return in the u.s. Federal jurisdiction. Bbn is not subject to u.s. Federal tax examinations by tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8JILL TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTON TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0149
IRS990/OccupancyGrp/ProgramServicesAmt09678
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IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
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IRS990/OfficeExpensesGrp/TotalAmt023952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033615
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
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IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/TotalAmt0744877
IRS990/OtherExpensesGrp/TotalAmt11740
IRS990/OtherLiabilitiesGrp/BOYAmt0671730
IRS990/OtherLiabilitiesGrp/EOYAmt0626698
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157010
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt027394
IRS990/PayrollTaxesGrp/TotalAmt028338
IRS990/PensionPlanContributionsGrp/FundraisingAmt061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049
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IRS990/PensionPlanContributionsGrp/TotalAmt03317
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05575
IRS990/PrincipalOfficerNm0TERRY WILSON-GRAY
IRS990/ProfessionalFundraisingInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,069
Liabilities
$701,116
Net assets
$30,953
Revenue
$1,319,351
Expenses
$1,197,885
Net income
$121,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.21$0.91$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.63$0.76$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.92$0.86$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.84$1.00$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.23$1.05$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.48$0.90$0.69$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$1.00$0.90$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.17$0.97$1.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$1.26$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.21$2.04$1.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$1.32$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.72$0.09$1.06$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.69$0.03$1.50
2012Summary only. Only limited summary data is available for this year.$0.80$0.69$0.11$1.80$2.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.39$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.55$0.38$1.96