Civic Intelligence

Aerobridge

990 • Fiscal year 2022 • EIN 01-0961359

Mar 01, 2021 to Feb 28, 2022 • Filed on Sep 12, 2022

Organization Profilewww.aerobridge.org
1200 G Street NW 1100Washington, DC 20005

(951) 491-9827

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,900

Up $17,005 (+36%) from 2021

Net Assets

Up

$64,394

Up $16,853 (+35%) from 2021

Liabilities

Up

$506

Up $152 (+43%) from 2021

Revenue And Expenses

Revenue

Up

$42,856

Up $23,738 (+124%) from 2021

Expenses

Up

$26,253

Up $10,672 (+68%) from 2021

Net Income

Up

$16,603

Up $13,066 (+369%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,297Liabilities 2011: $0Net Assets 2011: $18,2972011Assets 2012: $9,157Liabilities 2012: $12Net Assets 2012: $9,1452012Assets 2013: $7,106Liabilities 2013: $206Net Assets 2013: $6,9002013Assets 2014: $6,183Liabilities 2014: $14Net Assets 2014: $6,1692014Assets 2015: $6,652Liabilities 2015: $0Net Assets 2015: $6,6522015Assets 2016: $9,164Liabilities 2016: $0Net Assets 2016: $9,1642016Assets 2018: $51,636Liabilities 2018: $409Net Assets 2018: $51,2272018Assets 2019: $43,219Liabilities 2019: $885Net Assets 2019: $42,3342019Assets 2020: $44,334Liabilities 2020: $330Net Assets 2020: $44,0042020Assets 2021: $47,895Liabilities 2021: $354Net Assets 2021: $47,5412021Assets 2022: $64,900Liabilities 2022: $506Net Assets 2022: $64,3942022Assets 2023: $46,451Liabilities 2023: $854Net Assets 2023: $45,5972023Assets 2024: $29,845Liabilities 2024: $463Net Assets 2024: $29,3822024

Highlighted filing

2022

Assets$64,900
Liabilities$506
Net Assets$64,394
Open 2022 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $40,145Expenses 2011: $21,848Net Income 2011: $18,2972011Expenses 2012: $10,0122012Revenue 2013: $1,673Expenses 2013: $3,918Net Income 2013: -$2,2452013Revenue 2014: $959Expenses 2014: $1,690Net Income 2014: -$7312014Revenue 2015: $11,445Expenses 2015: $10,962Net Income 2015: $4832015Revenue 2016: $8,040Expenses 2016: $5,528Net Income 2016: $2,5122016Revenue 2018: $176,029Expenses 2018: $132,670Net Income 2018: $43,3592018Revenue 2019: $7,065Expenses 2019: $15,958Net Income 2019: -$8,8932019Revenue 2020: $27,455Expenses 2020: $25,785Net Income 2020: $1,6702020Revenue 2021: $19,118Expenses 2021: $15,581Net Income 2021: $3,5372021Revenue 2022: $42,856Expenses 2022: $26,253Net Income 2022: $16,6032022Revenue 2023: $2,333Expenses 2023: $21,130Net Income 2023: -$18,7972023Revenue 2024: $1,933Expenses 2024: $18,148Net Income 2024: -$16,2152024

Highlighted filing

2022

Revenue$42,856
Expenses$26,253
Net Income$16,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$42,856
Mission and Program Overview

Mission

AERObridge's mission is to assist in times of catastrophic emergency by coordinating donated aircraft to provide a powerful, immediate response to disaster. By matching aircraft with emergency response teams and critical supplies, we are able to provide a vital window of assistance to save lives and aid those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,895$64,900▲ $17,005
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,895$64,900▲ $17,005
Other Assets Total-$0-
Liabilities
Other Liabilities$104$506▲ $402
Total Liabilities$104$506▲ $402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,791$64,394▲ $16,603
Total Net Assets Fund Balance$47,791$64,394▲ $16,603
Total Liabilities and Net Assets / Fund Balance$47,895$64,900▲ $17,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marianne StevensonPresident & CEO
Alan KlapmeierDirector
Eric WhyteDirector
Stephen PattersonDirector
Noel FournierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,856
Change in Net Assets
$16,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,711
Grants and Similar Amounts Paid$5,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,671--$11,671
Grants to Domestic Orgs$5,542--$5,542
Fees for Services Accounting$1,430--$1,430
Travel$1,425--$1,425
Insurance$631--$631
All Other Expenses$566--$566
Information Technology$352--$352
Other Expenses$246--$246
Fees for Services Legal$246--$246
Interest$124--$124
Total Functional Expenses$26,253$0$0$26,253
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$505
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aerobridge
EIN
01-0961359
Phone
9514919827
Address
1200 G STREET NW 1100, WASHINGTON, DC 20005

Signing Officer

Name
Marianne Stevenson
Title
President & CEO
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Stevenson
Formed
2010
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Terrie Y Prodhon CPA
Address
768 PLEASANT VALLEY RD STE 300, DIAMOND SPRINGS, CA 95619
Preparer
TERRIE Y PROD'HON
Phone
5306221731
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026253
IRS990/TotalFunctionalExpensesGrp/TotalAmt026253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104
IRS990/TotalLiabilitiesEOYAmt0506
IRS990/TotalLiabilitiesGrp/BOYAmt0104
IRS990/TotalLiabilitiesGrp/EOYAmt0506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064394
IRS990/TotalProgramServiceExpensesAmt026253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064900
IRS990/TravelGrp/ProgramServicesAmt01425
IRS990/TravelGrp/TotalAmt01425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01200 G STREET NW 1100
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aerobridge.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AEROBRIDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MARIANNE STEVENSON
ReturnHeader/Filer/BusinessNameControlTxt0AERO
ReturnHeader/Filer/EIN0010961359
ReturnHeader/Filer/PhoneNum09514919827
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 G STREET NW 1100
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680439189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRIE Y PRODHON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 PLEASANT VALLEY RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095619
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE Y PROD'HON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T17:43:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,900
Liabilities
$506
Net assets
$64,394
Revenue
$42,856
Expenses
$26,253
Net income
$16,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.02$0.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.02$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.43$0.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.07$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.76$1.33$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.10
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.40$0.22$0.18