Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2017 • EIN 02-0368594

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileCOMMUNITYBRIDGESNH.ORG

View Organization Page

70 Pembroke RoadConcord, NH 03301

(603) 226-3212

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$171,348

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,724,721

Up $977,674 (+13%) from 2016

Net Assets

Up

$4,771,434

Up $928,873 (+24%) from 2016

Liabilities

Up

$3,953,287

Up $48,801 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$37,100,708

Up $959,997 (+2.7%) from 2016

Expenses

Up

$36,171,835

Up $1,216,704 (+3.5%) from 2016

Net Income

Down

$928,873

Down $256,707 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $4,770,966Liabilities 2011: $2,905,720Net Assets 2011: $1,865,2462011Assets 2012: $5,648,036Liabilities 2012: $3,598,917Net Assets 2012: $2,049,1192012Assets 2013: $6,608,951Liabilities 2013: $4,558,768Net Assets 2013: $2,050,1832013Assets 2014: $7,019,697Liabilities 2014: $4,304,934Net Assets 2014: $2,714,7632014Assets 2015: $8,043,143Liabilities 2015: $5,386,162Net Assets 2015: $2,656,9812015Assets 2016: $7,747,047Liabilities 2016: $3,904,486Net Assets 2016: $3,842,5612016Assets 2017: $8,724,721Liabilities 2017: $3,953,287Net Assets 2017: $4,771,4342017Assets 2018: $9,576,069Liabilities 2018: $4,625,540Net Assets 2018: $4,950,5292018Assets 2019: $11,137,769Liabilities 2019: $5,799,720Net Assets 2019: $5,338,0492019Assets 2020: $16,654,232Liabilities 2020: $8,281,040Net Assets 2020: $8,373,1922020Assets 2021: $17,325,387Liabilities 2021: $6,357,837Net Assets 2021: $10,967,5502021Assets 2022: $19,267,194Liabilities 2022: $8,045,278Net Assets 2022: $11,221,9162022Assets 2023: $20,054,044Liabilities 2023: $5,925,533Net Assets 2023: $14,128,5112023Assets 2024: $22,805,225Liabilities 2024: $9,867,296Net Assets 2024: $12,937,9292024

Highlighted filing

2017

Assets$8,724,721
Liabilities$3,953,287
Net Assets$4,771,434
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $27,695,641Expenses 2011: $27,739,173Net Income 2011: -$43,5322011Revenue 2012: $29,462,939Expenses 2012: $29,279,066Net Income 2012: $183,8732012Revenue 2013: $29,788,018Expenses 2013: $29,786,954Net Income 2013: $1,0642013Revenue 2014: $31,752,779Expenses 2014: $31,088,199Net Income 2014: $664,5802014Revenue 2015: $33,483,296Expenses 2015: $33,541,071Net Income 2015: -$57,7752015Revenue 2016: $36,140,711Expenses 2016: $34,955,131Net Income 2016: $1,185,5802016Revenue 2017: $37,100,708Expenses 2017: $36,171,835Net Income 2017: $928,8732017Revenue 2018: $38,573,972Expenses 2018: $38,394,877Net Income 2018: $179,0952018Revenue 2019: $40,576,804Expenses 2019: $40,189,284Net Income 2019: $387,5202019Revenue 2020: $46,631,403Expenses 2020: $43,596,260Net Income 2020: $3,035,1432020Revenue 2021: $49,860,729Expenses 2021: $48,718,313Net Income 2021: $1,142,4162021Revenue 2022: $54,407,234Expenses 2022: $52,700,926Net Income 2022: $1,706,3082022Revenue 2023: $57,671,177Expenses 2023: $54,764,582Net Income 2023: $2,906,5952023Revenue 2024: $29,328,289Expenses 2024: $30,518,871Net Income 2024: -$1,190,5822024

Highlighted filing

2017

Revenue$37,100,708
Expenses$36,171,835
Net Income$928,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$37,256,060
Mission and Program Overview

Mission

Community bridges assures and maintains the integration, growth and interdependence of people with disabilities in their home communities so they have positive control over the lives they have chosen for themselves. Community bridges is a leader in the development of and advocacy for innovative approaches in supporting families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,266,080$3,335,974▲ $69,894
Savings and Temporary Cash Investments$1,608,829$3,000,492▲ $1,391,663
Accounts Receivable$2,661,919$2,112,276▼ $549,643
Prepaid Expenses and Deferred Charges$190,219$250,979▲ $60,760
Pledges and Grants Receivable$20,000$25,000▲ $5,000
Total Assets$7,747,047$8,724,721▲ $977,674
Liabilities
Accounts Payable and Accrued Expenses$1,845,685$1,968,791▲ $123,106
Mortgage Notes Payable Secured by Investment Property$1,768,331$1,642,258▼ $126,073
Escrow Account Liability$139,090$178,518▲ $39,428
Deferred Revenue$151,380$163,720▲ $12,340
Total Liabilities$3,904,486$3,953,287▲ $48,801
Net Assets / Fund Balance
Unrestricted Net Assets$3,807,803$4,727,093▲ $919,290
Temporarily Rstr Net Assets$34,758$44,341▲ $9,583
Total Net Assets Fund Balance$3,842,561$4,771,434▲ $928,873
Total Liabilities and Net Assets / Fund Balance$7,747,047$8,724,721▲ $977,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,429$776,022$2,933,451
Other Land Buildings$474,101$577,796$1,051,897
Equipment$124,845$816,798$941,643
Land$579,599-$579,599
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RoyseExecutive DiFT$148,569$22,779$171,348
Richard RoyseExecutive Director-$143,000$28,348$171,348
Richard JeffcoteCFOFT$126,500$3,109$129,609

Board Members and Trustees

NameTitle
David OssoffPresident
Alice YoungDirector
Betsy McnamaraDirector
Elizabeth BornsteinDirector
Frank DavisDirector
Glenn StuartDirector
Stephany WilsonDirector
John TaylorSecretary
Bradley HosmerTreasurer
Kristin PhillipsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Of Nh INCResiden/vocat555 AUBURN STREET, Manchester, NH 03103$3,452,596
Independent Services NetworkResiden/vocatPO BOX 1111, Manchester, NH 03105$1,910,600
Institute Of Professional PracticeResiden/vocatPO BOX 1249, Montpelier, VT 05602$1,335,518
Siddharth Services INCResiden/vocat15 POST ROAD, Hooksett, NH 03106$1,182,699
Robin HillResiden/vocatPO BOX 1067, Hillsborough, NH 03244$997,453
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,845
Program Service Revenue
$35,717,849
Investment Income
$66,014
Other Revenue
$0
All Other Contributions
$191,610
Change in Net Assets
$928,873

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$106,115Donor Provided Value
Total Noncash Contributions1$106,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,100,708
Total Revenue per Audited Statements
$37,100,708
Total Revenue per Form 990
$37,100,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,339,406
Salaries, Compensation, and Employee Benefits$14,832,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,927,362$1,302,884-$15,230,246
Other Salaries and Wages$10,185,600$1,253,953-$11,439,553
Other Employee Benefits$1,961,481$318,460-$2,279,941
Payroll Taxes$733,747$109,688-$843,435
Occupancy$596,698$105,028-$701,726
All Other Expenses$402,944$210,772-$613,716
Travel$601,679$5,987-$607,666
Depreciation Depletion-$284,170-$284,170
Current Officers, Directors, Trustees, and Key Employees-$269,500-$269,500
Other Expenses$229,237$10,041-$229,237
Office Expenses$78,287$60,163-$138,450
Insurance$68,759$5,065-$73,824
Interest-$64,347-$64,347
Fees for Services Accounting$42,652$15,194-$57,846
Fees for Services Legal-$12,914-$12,914
Advertising$3,995$2,002-$5,997
Total Functional Expenses$32,141,667$4,030,168$0$36,171,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,171,835
Total Expenses per Audited Statements$36,171,835
Total Expenses per Form 990$36,171,835
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
Yes
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors at its regular meeting by those in attendence. It is then signed by the appropriate officer.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a statement each year indicating any possible conflict of interest which shall be disclosed in writing to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Bridges
EIN
02-0368594
Phone
6032263212
Address
70 PEMBROKE ROAD, CONCORD, NH 03301

Signing Officer

Name
Richard Jeffcote
Title
CFO
Phone
6032263212
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Royse
Formed
1982
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
590
Volunteers
1

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community bridges assures and maintains the integration, growth and interdependence of people with disabilities in their home communities so they have positive control over the lives they have chosen for themselves. Community bridges is a leader in the development of and advocacy for innovative approaches in supporting families.”

Form 990, Page 2, Part III, Line 4A

“Program should have complete choice and control over personal finances but have the assistance they need through workshops, guidelines, and advice to help maximize success. We are committed to allowing participants to decide how, when and where to spend their budgets.”

Form 990, Page 2, Part III, Line 4C

“Guidance from direct support staff whose roles are to encourage participants to live their lives as independently as possible. Each staff member is screened, interviewed, and selected based on compatibility factors. Direct support staff members are trained to encourage participants to develop relationships within the community, allowing individuals to become comfortable in their social setting. With the help of direct support staff, individuals and their families have the ability to connect to service providers in the community who best fit their needs.”

Form 990, Page 2, Part III, Line 4D

“Respite care, independent living, early intervention, employment services, community support, and start services.”

Form 990, Part IX, Line 11G

“Contracted substitute staff 7,491 9,717 0 other prof fees & consultants 554,916 139,266 0 subcontractors 12,616,351 1,153,901 0 non-subcontractors 748,604 0 0 total 13,927,362 1,302,884 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency's income tax filings are subject to audit by various taxing authorities. The agency's open audit periods are the years ended june 30, 2015 through 2017. The agency believes it has met all the requirements to maintain its not-for-profit status and does not have any unrelated business income which would result in taxable income. It is the agency's policy to expense when paid any interest and penalties associated with its income tax obligations.”

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IRS990/Desc0PARTICIPANTS IN SELF DIRECTED SERVICES INCLUDE SENIORS, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND INDIVIDUALS WITH ACQUIRED BRAIN DISORDERS. BY PROMOTING PERSONAL GROWTH, RESPONSIBILITY, HEALTH, AND SAFETY, SELF DIRECTED SERVICES ALLOWS PARTICIPANTS TO EXPERIENCE INDEPENDENCE, COMMUNITY INCLUSION, EMPLOYMENT, AND A FULFILLING HOME LIFE THE WAY THEY WANT IT. ALL PARTICIPANTS OF SELF DIRECTED SERVICES HAVE THE OPTION TO CUSTOMIZE A BUDGET PLAN THAT BEST MEETS THEIR INDIVIDUAL NEEDS. COMMUNITY BRIDGES ENCOURAGES INDIVIDUALS AND THEIR FAMILIES TO RECRUIT, HIRE AND SUPERVISE PEOPLE WHO PROVIDE THEM WITH ASSISTANCE AND SUPPORTS THE INDIVIDUAL THROUGH THE HIRING AND MANAGEMENT PROCESS AS NEEDED. COMMUNITY BRIDGES STRONGLY BELIEVES THAT INDIVIDUALS AND THEIR FAMILIES IN THE SELF DIRECTED SERVICES PROGRAM SHOULD HAVE COMPLETE CHOICE AND CONTROL OVER PERSONAL FINANCES BUT HAVE THE ASSISTANCE THEY NEED THROUGH WORKSHOPS, GUIDELINES, AND ADVICE TO HELP MAXIMIZE SUCCESS. WE ARE COMMITTED TO ALLOWING PARTICIPANTS TO DECIDE HOW, WHEN AND WHERE TO SPEND THEIR BUDGETS.
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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
$8,724,721
Liabilities
$3,953,287
Net assets
$4,771,434
Revenue
$37,100,708
Expenses
$36,171,835
Net income
$928,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$9.87$12.9$29.3$30.5$1.19
2023Detailed filing. Detailed filing data is available for this year.$20.1$5.93$14.1$57.7$54.8$2.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$8.05$11.2$54.4$52.7$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.36$11.0$49.9$48.7$1.14
2020Detailed filing. Detailed filing data is available for this year.$16.7$8.28$8.37$46.6$43.6$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.80$5.34$40.6$40.2$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$4.63$4.95$38.6$38.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.72$3.95$4.77$37.1$36.2$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.75$3.90$3.84$36.1$35.0$1.19
2015Detailed filing. Detailed filing data is available for this year.$8.04$5.39$2.66$33.5$33.5$0.06
2014Summary only. Only limited summary data is available for this year.$7.02$4.30$2.71$31.8$31.1$0.66
2013Summary only. Only limited summary data is available for this year.$6.61$4.56$2.05$29.8$29.8$0.00
2012Summary only. Only limited summary data is available for this year.$5.65$3.60$2.05$29.5$29.3$0.18
2011Summary only. Only limited summary data is available for this year.$4.77$2.91$1.87$27.7$27.7$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits