Civic Intelligence

The Bridge Breast Network Inc

990 • Fiscal year 2017 • EIN 75-2436606

Jun 01, 2016 to May 31, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.BRIDGEBREAST.ORG

View Organization Page

4000 Junius StDallas, TX 75246

(214) 821-3820

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,515

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$423,136

Down $162,782 (-28%) from 2016

Net Assets

Up

$223,792

Up $12,717 (+6.0%) from 2016

Liabilities

Down

$199,344

Down $175,499 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$1,255,074

Down $787,026 (-39%) from 2016

Expenses

Down

$1,242,357

Down $619,621 (-33%) from 2016

Net Income

Down

$12,717

Down $167,405 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$423,136
Liabilities$199,344
Net Assets$223,792
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,255,074
Expenses$1,242,357
Net Income$12,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,285,748
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$420,835$215,762▼ $205,073
Pledges and Grants Receivable$175,616$185,579▲ $9,963
Land, Buildings, and Equipment, Net$4,720$17,469▲ $12,749
Prepaid Expenses and Deferred Charges$2,806$4,041▲ $1,235
Cash and Non-Interest-Bearing Accounts$-18,059$285▲ $18,344
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$585,918$423,136▼ $162,782
Other Assets Total-$0-
Liabilities
Deferred Revenue$222,788$108,984▼ $113,804
Accounts Payable and Accrued Expenses$152,055$90,360▼ $61,695
Total Liabilities$374,843$199,344▼ $175,499
Net Assets / Fund Balance
Unrestricted Net Assets$127,614$170,806▲ $43,192
Temporarily Rstr Net Assets$83,461$52,986▼ $30,475
Total Net Assets Fund Balance$211,075$223,792▲ $12,717
Total Liabilities and Net Assets / Fund Balance$585,918$423,136▼ $162,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,469$25,863$43,332
Other Land Buildings-$1,823$1,823
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Wilson-grayExecutive DirectorFT$90,055$8,460$98,515

Board Members and Trustees

NameTitle
Sheila TaylorPresident
Kimberly YoungVice President
Dr Takiya R WilsonDirector
Kina AllenDirector
Laura HendrixDirector
Mary ScottDirector
Sylvia F DykeDirector
Walton TaylorDirector
Jessica HoffmannImm Past Pres.
Van K WilliamsonSecretary
Naomi PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,380
Program Service Revenue
$35,676
Investment Income
$162
Other Revenue
$-25,144
All Other Contributions
$1,174,649
Change in Net Assets
$12,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,074
Revenue Not Reported on Form 990
$3,601,616
Total Revenue per Audited Statements
$4,856,690
Total Revenue per Form 990
$1,255,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$708,949
Salaries, Compensation, and Employee Benefits$430,712
Other Expenses$102,696
Total Fundraising Expense$65,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$708,949--$708,949
Other Salaries and Wages$221,083$17,412$15,332$253,827
Current Officers, Directors, Trustees, and Key Employees$59,341$19,780$19,780$98,901
Other Employee Benefits$33,657$3,580$3,299$40,536
Payroll Taxes$26,444$3,404$3,203$33,051
Office Expenses$20,579$6,045$5,324$31,948
Fees for Services Other$18,195--$18,195
Advertising--$15,605$15,605
Fees for Services Accounting$3,400$11,216-$14,616
Insurance$3,514$2,184$159$5,857
Depreciation Depletion$4,823--$4,823
Pension Plan Contributions$4,058$191$148$4,397
Travel$2,815$338$850$4,003
Other Expenses$605$100$1,409$2,114
Total Functional Expenses$1,107,463$69,396$65,498$1,242,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,843,973
Expenses Not Reported on Form 990$3,601,616
Expenses per Audited Statements$1,242,357
Total Expenses per Form 990$1,242,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,674
Fundraising Gross Income$5,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$75,261$5,530$9,091$-3,561
Total Events$75,261$5,530$30,674$-25,144
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 RobinsonDaughter of Exec DirSalary & WagesNo$39,860

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
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
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

“The 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, at the beginning of the fiscal year, the conlict 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel and the exective committee are responsible for setting the executive director's and all other staff compensation. They review pertinent data and determine the salary. The chair of the personnel committee then provides a verbal report at the full board's meeting and advises on whether salary adjustments need to be made. The suggeted adjustments are documented within the full board's meeting minutes. The last review was conducted in 2017 by the personnel committee.”

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

“All governing documents, policies, and financial statements are available to the public upon request to the operating office.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 69,731Gross income from fundraising event reported on Part VIII, line 8a 5,530Less: Direct costs of event reported on part VIII, Line 8b (30,674) Net economic benefit of fundraising event $ 44,587”

Filing and Contact Details

Filer

Filer Name
The Bridge Breast Network Inc
EIN
75-2436606
Phone
2148213820
Address
4000 JUNIUS ST, DALLAS, TX 75246

Signing Officer

Name
Terry Wilson-gray
Title
Executive Director
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilson-gray
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
120

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), except to the extent it has unrelated business income. For the year ended May 31, 2017, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of May 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0The Bridge Breast Network (BBN) provided 2,380 individuals in 30 North Texas counties with navigation and access to breast health services. The average time from an abnormal screening mammogram to a breast cancer diagnosis was 17 days. 78 new cases of breast cancer were diagnosed. 91% of the cancers diagnosed were early stage. A total of 188 individuals received breast cancer treatment, post treatment and/or survivorship services. The BBN is able to provide early stage breast cancer treatment for approximately $22,000. BBN provided breast/health education to 10,746 individuals.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST PRES.
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IRS990/OtherExpensesGrp/FundraisingAmt11409
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
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IRS990/OtherExpensesGrp/TotalAmt12114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt026444
IRS990/PayrollTaxesGrp/TotalAmt033051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04058
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04041
IRS990/PrincipalOfficerNm0TERRY WILSON-GRAY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01991030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01309126
IRS990/PYInvestmentIncomeAmt0311
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IRS990/PYOtherExpensesAmt0108431
IRS990/PYOtherRevenueAmt0-45830
IRS990/PYProgramServiceRevenueAmt096589
IRS990/PYRevenuesLessExpensesAmt0180122
IRS990/PYSalariesCompEmpBnftPaidAmt0444421
IRS990/PYTotalExpensesAmt01861978
IRS990/PYTotalRevenueAmt02042100
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt012717
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,136
Liabilities
$199,344
Net assets
$223,792
Revenue
$1,255,074
Expenses
$1,242,357
Net income
$12,717
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
2017Detailed filing. Detailed filing data is available for this year.$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