Civic Intelligence

The Bridge Breast Network Inc

990 • Fiscal year 2018 • EIN 75-2436606

Jun 01, 2017 to May 31, 2018 • Filed on Mar 04, 2019

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,067

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$376,617

Down $46,519 (-11%) from 2017

Net Assets

Down

$172,488

Down $51,304 (-23%) from 2017

Liabilities

Up

$204,129

Up $4,785 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$968,197

Down $286,877 (-23%) from 2017

Expenses

Down

$1,019,501

Down $222,856 (-18%) from 2017

Net Income

Down

-$51,304

Down $64,021 (-503%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$376,617
Liabilities$204,129
Net Assets$172,488
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$968,197
Expenses$1,019,501
Net Income-$51,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$968,197
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$215,762$340,548▲ $124,786
Pledges and Grants Receivable$185,579$0▼ $185,579
Prepaid Expenses and Deferred Charges$4,041$16,560▲ $12,519
Land, Buildings, and Equipment, Net$17,469$14,854▼ $2,615
Cash and Non-Interest-Bearing Accounts$285$4,655▲ $4,370
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$423,136$376,617▼ $46,519
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,360$107,355▲ $16,995
Deferred Revenue$108,984$96,774▼ $12,210
Total Liabilities$199,344$204,129▲ $4,785
Net Assets / Fund Balance
Unrestricted Net Assets$170,806$162,099▼ $8,707
Temporarily Rstr Net Assets$52,986$10,389▼ $42,597
Total Net Assets Fund Balance$223,792$172,488▼ $51,304
Total Liabilities and Net Assets / Fund Balance$423,136$376,617▼ $46,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,854$31,177$46,031
Other Land Buildings-$1,823$1,823
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Wilson-grayExecutive DirectorFT$91,631$9,436$101,067

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
$917,367
Program Service Revenue
$50,645
Investment Income
$185
Other Revenue
$0
All Other Contributions
$917,367
Change in Net Assets
$-51,304

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 Table1$45,000Fair Market Value (FMV)
Total Noncash Contributions1$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,197
Revenue Not Reported on Form 990
$3,172,665
Total Revenue per Audited Statements
$4,140,862
Total Revenue per Form 990
$968,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,791
Salaries, Compensation, and Employee Benefits$362,153
Other Expenses$87,557
Total Fundraising Expense$62,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$569,791--$569,791
Other Salaries and Wages$164,073$15,491$15,255$194,819
Current Officers, Directors, Trustees, and Key Employees$61,677$20,559$20,559$102,795
Office Expenses$16,512$12,325$6,063$34,900
Other Employee Benefits$27,594$3,499$3,464$34,557
Payroll Taxes$19,695$3,051$3,030$25,776
Fees for Services Accounting-$14,800-$14,800
Other Expenses$1,680$251$9,051$10,982
Insurance$6,244$3,385$778$10,407
Advertising$1,982-$3,723$5,705
Depreciation Depletion$5,314--$5,314
Fees for Services Other$3,949$800-$4,749
Pension Plan Contributions$3,671$270$265$4,206
Fees for Services Legal-$700-$700
Total Functional Expenses$882,182$75,131$62,188$1,019,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,192,166
Expenses Not Reported on Form 990$3,172,665
Expenses per Audited Statements$1,019,501
Total Expenses per Form 990$1,019,501
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gina RobinsonDaughter of Exec DirSalary & WagesNo$47,392

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
No
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 2018 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.”

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
2019-03-04
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
10
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, 2018, 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, 2018, 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 1,477 individuals in 28 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. 74 new cases of breast cancer were diagnosed. 85% of the cancers diagnosed were early stage. A total of 161 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 8,716 individuals.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0TO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.
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IRS990/OfficeExpensesGrp/TotalAmt034900
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0194819
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03051
IRS990/PayrollTaxesGrp/ProgramServicesAmt019695
IRS990/PayrollTaxesGrp/TotalAmt025776
IRS990/PensionPlanContributionsGrp/FundraisingAmt0265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0270
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IRS990/PensionPlanContributionsGrp/TotalAmt04206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016560
IRS990/PrincipalOfficerNm0TERRY WILSON-GRAY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244380
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IRS990/PYOtherRevenueAmt0-25144
IRS990/PYProgramServiceRevenueAmt035676
IRS990/PYRevenuesLessExpensesAmt012717
IRS990/PYSalariesCompEmpBnftPaidAmt0430712
IRS990/PYTotalExpensesAmt01242357
IRS990/PYTotalRevenueAmt01255074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01991030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06547737
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250856
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01823
IRS990ScheduleD/RevenueNotReportedAmt03172665
IRS990ScheduleD/RevenueSubtotalAmt0968197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2018, 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04192166
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0569791

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,617
Liabilities
$204,129
Net assets
$172,488
Revenue
$968,197
Expenses
$1,019,501
Net income
-$51,304
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
2018Detailed filing. Detailed filing data is available for this year.$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