Civic Intelligence

The Bridge Breast Network Inc

990 • Fiscal year 2019 • EIN 75-2436606

Jun 01, 2018 to May 31, 2019 • Filed on Jan 09, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,261

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$353,014

Down $23,603 (-6.3%) from 2018

Net Assets

Up

$265,885

Up $93,397 (+54%) from 2018

Liabilities

Down

$87,129

Down $117,000 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$996,730

Up $28,533 (+2.9%) from 2018

Expenses

Down

$903,333

Down $116,168 (-11%) from 2018

Net Income

Up

$93,397

Up $144,701 (+282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$353,014
Liabilities$87,129
Net Assets$265,885
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$996,730
Expenses$903,333
Net Income$93,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,036,421
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$340,548$246,901▼ $93,647
Inventories for Sale or Use-$60,510-
Land, Buildings, and Equipment, Net$14,854$30,548▲ $15,694
Prepaid Expenses and Deferred Charges$16,560$15,055▼ $1,505
Cash and Non-Interest-Bearing Accounts$4,655$0▼ $4,655
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$376,617$353,014▼ $23,603
Other Assets Total-$0-
Liabilities
Deferred Revenue$96,774$46,076▼ $50,698
Accounts Payable and Accrued Expenses$107,355$41,053▼ $66,302
Total Liabilities$204,129$87,129▼ $117,000
Net Assets / Fund Balance
Unrestricted Net Assets$162,099$180,390▲ $18,291
Temporarily Rstr Net Assets$10,389$85,495▲ $75,106
Total Net Assets Fund Balance$172,488$265,885▲ $93,397
Total Liabilities and Net Assets / Fund Balance$376,617$353,014▼ $23,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,548$39,922$70,470
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Wilson-grayExecutive DirectorFT$94,380$10,881$105,261

Board Members and Trustees

NameTitle
Sheila TaylorPresident
Van K WilliamsonVice President
Erin PendergastDirector
Kelly MaxwellDirector
Kina AllenDirector
Laura HendrixDirector
Linda Perez YaterDirector
Sylvia F DykeDirector
Tracey GoinsDirector
Dr Takiya R WilsonSecretary
Naomi PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,118
Program Service Revenue
$23,874
Investment Income
$449
Other Revenue
$-31,711
All Other Contributions
$923,699
Change in Net Assets
$93,397

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$60,510Fair Market Value (FMV)
Total Noncash Contributions1$60,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,730
Revenue Not Reported on Form 990
$4,156,146
Total Revenue per Audited Statements
$5,152,876
Total Revenue per Form 990
$996,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,978
Salaries, Compensation, and Employee Benefits$315,158
Other Expenses$118,197
Total Fundraising Expense$94,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$469,978--$469,978
Other Salaries and Wages$131,006$1,508$14,483$146,997
Current Officers, Directors, Trustees, and Key Employees$62,386$20,795$20,795$103,976
Other Employee Benefits$29,068$2,049$4,400$35,517
Payroll Taxes$16,905$1,851$3,015$21,771
Office Expenses$11,905$3,286$4,797$19,988
Fees for Services Accounting-$16,150-$16,150
Insurance$3,712$3,030$1,287$8,029
Depreciation Depletion$4,154$1,384$1,384$6,922
Pension Plan Contributions$5,356$586$955$6,897
Advertising$1,440-$3,985$5,425
Travel$2,251$337$514$3,102
All Other Expenses$748$36$135$919
Other Expenses$400$30$354$784
Fees for Services Other$454$46$94$594
Total Functional Expenses$751,051$58,165$94,117$903,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,059,479
Expenses Not Reported on Form 990$4,156,146
Expenses per Audited Statements$903,333
Total Expenses per Form 990$903,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,691
Fundraising Gross Income$7,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$88,399$7,980$22,925$-14,945
Total Events$88,399$7,980$39,691$-31,711
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 EdSalary & WagesNo$42,800

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.”

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 $ 80,419Gross income from fundraising event reported on Part VIII, line 8a 7,980Less: Direct costs of event reported on part VIII, Line 8b (39,691) Net economic benefit of fundraising event $ 48,708”

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
2020-01-09
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
7
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, 2019, 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, 2019, 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 1,031 individuals in 15 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. 37 new cases of breast cancer were diagnosed. 92% of the cancers diagnosed were early stage. A total of 106 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 4,821 individuals.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt060510
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03286
IRS990/OfficeExpensesGrp/ProgramServicesAmt011905
IRS990/OfficeExpensesGrp/TotalAmt019988
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035517
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt037028
IRS990/OtherExpensesGrp/FundraisingAmt1891
IRS990/OtherExpensesGrp/FundraisingAmt2354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt011288
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/TotalAmt037028
IRS990/OtherExpensesGrp/TotalAmt111863
IRS990/OtherExpensesGrp/TotalAmt27393
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01851
IRS990/PayrollTaxesGrp/ProgramServicesAmt016905
IRS990/PayrollTaxesGrp/TotalAmt021771
IRS990/PensionPlanContributionsGrp/FundraisingAmt0955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05356
IRS990/PensionPlanContributionsGrp/TotalAmt06897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015055
IRS990/PrincipalOfficerNm0TERRY WILSON-GRAY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0569791
IRS990/PYInvestmentIncomeAmt0185
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IRS990/PYOtherExpensesAmt087557
IRS990/PYProgramServiceRevenueAmt050645
IRS990/PYRevenuesLessExpensesAmt0-51304
IRS990/PYSalariesCompEmpBnftPaidAmt0362153
IRS990/PYTotalExpensesAmt01019501
IRS990/PYTotalRevenueAmt0968197
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt093397
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,014
Liabilities
$87,129
Net assets
$265,885
Revenue
$996,730
Expenses
$903,333
Net income
$93,397
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
2019Detailed filing. Detailed filing data is available for this year.$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