Civic Intelligence

A Bridge for Africa Foundation

990 • Fiscal year 2020 • EIN 20-1473806

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 10, 2020

Organization Profilewww.bridgeforafrica.org
5461 Soapweed CircleParker, CO 80134

(303) 596-1263

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$91,818

Up $15,522 (+20%) from 2019

Net Assets

Up

$91,012

Up $19,988 (+28%) from 2019

Liabilities

Down

$806

Down $4,466 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$145,928

Down $33,555 (-19%) from 2019

Expenses

Down

$125,940

Down $51,960 (-29%) from 2019

Net Income

Up

$19,988

Up $18,405 (+1163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $97,167Liabilities 2011: $0Net Assets 2011: $97,1672011Assets 2012: $52,350Liabilities 2012: $130Net Assets 2012: $52,2202012Assets 2013: $73,167Liabilities 2013: $4,170Net Assets 2013: $68,9972013Assets 2014: $91,504Liabilities 2014: $947Net Assets 2014: $90,5572014Assets 2015: $93,921Liabilities 2015: $5,532Net Assets 2015: $88,3892015Assets 2016: $75,420Liabilities 2016: $8,632Net Assets 2016: $66,7882016Assets 2017: $58,521Liabilities 2017: $12,037Net Assets 2017: $46,4842017Assets 2018: $76,474Liabilities 2018: $7,033Net Assets 2018: $69,4412018Assets 2019: $76,296Liabilities 2019: $5,272Net Assets 2019: $71,0242019Assets 2020: $91,818Liabilities 2020: $806Net Assets 2020: $91,0122020Assets 2021: $65,964Liabilities 2021: $2,942Net Assets 2021: $63,0222021Assets 2022: $65,362Liabilities 2022: $2,852Net Assets 2022: $62,5102022Assets 2023: $64,126Liabilities 2023: $1,290Net Assets 2023: $62,8362023Assets 2024: $58,140Liabilities 2024: $3,406Net Assets 2024: $54,7342024Assets 2025: $52,207Liabilities 2025: $1,544Net Assets 2025: $50,6632025

Highlighted filing

2020

Assets$91,818
Liabilities$806
Net Assets$91,012
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $34,183Expenses 2011: $34,488Net Income 2011: -$3052011Revenue 2012: -$3,450Expenses 2012: $41,497Net Income 2012: -$44,9472012Expenses 2013: $108,1702013Revenue 2014: $135,475Expenses 2014: $113,915Net Income 2014: $21,5602014Revenue 2015: $118,382Expenses 2015: $120,550Net Income 2015: -$2,1682015Revenue 2016: $181,252Expenses 2016: $202,853Net Income 2016: -$21,6012016Revenue 2017: $192,165Expenses 2017: $212,469Net Income 2017: -$20,3042017Revenue 2018: $208,982Expenses 2018: $186,025Net Income 2018: $22,9572018Revenue 2019: $179,483Expenses 2019: $177,900Net Income 2019: $1,5832019Revenue 2020: $145,928Expenses 2020: $125,940Net Income 2020: $19,9882020Revenue 2021: $82,215Expenses 2021: $110,205Net Income 2021: -$27,9902021Revenue 2022: $151,915Expenses 2022: $152,427Net Income 2022: -$5122022Revenue 2023: $122,324Expenses 2023: $121,998Net Income 2023: $3262023Revenue 2024: $109,098Expenses 2024: $117,200Net Income 2024: -$8,1022024Revenue 2025: $107,359Expenses 2025: $111,430Net Income 2025: -$4,0712025

Highlighted filing

2020

Revenue$145,928
Expenses$125,940
Net Income$19,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$239,413
Mission and Program Overview

Mission

Conduct programs that provide employment opportunities, education and training for rural african women to allow the women the opportunity to have consistent work and a living wage as well as equal opportunities and safe working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,024$91,012▲ $19,988
Cash and Non-Interest-Bearing Accounts$6,594$43,545▲ $36,951
Inventories for Sale or Use$59,939$41,980▼ $17,959
Prepaid Expenses and Deferred Charges$8,437$5,851▼ $2,586
Land, Buildings, and Equipment, Net$1,326$442▼ $884
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-
Intangible Assets-$0-
Total Assets$76,296$91,818▲ $15,522
Other Assets Total-$0-
Liabilities
Other Liabilities$5,272$806▼ $4,466
Total Liabilities$5,272$806▼ $4,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,024$91,012▲ $19,988
Total Liabilities and Net Assets / Fund Balance$76,296$91,818▲ $15,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$5,576$6,018
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet S RunyanCo-Exec DirectorFT$48,000$48,000
Kim VaughanCo-Exec DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jim VaughanPresident
Andy AusmusDirector
Linda SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,661
All Other Contributions
$267
Change in Net Assets
$19,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,000
Other Expenses$41,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,300$14,700-$84,000
Travel$9,554$557-$10,111
Office Expenses-$4,611-$4,611
Fees for Services Other$3,165--$3,165
Fees for Services Accounting-$1,500-$1,500
Information Technology$1,478--$1,478
Insurance-$1,169-$1,169
Depreciation Depletion-$884-$884
Advertising$810--$810
Other Expenses$314$90-$90
All Other Expenses-$73-$73
Total Functional Expenses$101,516$24,424$0$125,940
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
Kim VaughanSpouseCompensationNo$36,000

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 liabilities$806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President, Jim Vaughan is the spouse of Executive Director, Kim Vaughan.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the board review the return separately. Any items of concern are brought to the other board members attention and discussed by the board as a group.”

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

“Form 990 will be made available to the public on an annual basis. However, no additional documents will be made available.”

Filing and Contact Details

Filer

Filer Name
A Bridge for Africa Foundation
EIN
20-1473806
Phone
3035961263
Address
5461 SOAPWEED CIRCLE, PARKER, CO 80134

Signing Officer

Name
Jim Vaughan
Title
President
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906
Preparer
Marilue R Beverly
Phone
7196857910
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01542069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84070
IRS990ScheduleA/PublicSupportPY509Pct00.80370
IRS990ScheduleA/PublicSupportTotal509Amt01297081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319073
IRS990ScheduleA/Total509Grp/TotalAmt01542753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01542839
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442
IRS990ScheduleD/TotalLiabilityAmt0806
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kim Vaughan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KIM VAUGHAN IS PAID AS AN INDEPENDENT CONTRACTOR FOR SERVICES AS CO-EXECUTIVE DIRECTOR FOR THE ORGANIZATION. SHE IS THE SPOUSE OF BOARD PRESIDENT JIM VAUGHAN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Jim Vaughan is the spouse of Executive Director, Kim Vaughan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD REVIEW THE RETURN SEPARATELY. ANY ITEMS OF CONCERN ARE BROUGHT TO THE OTHER BOARD MEMBERS ATTENTION AND DISCUSSED BY THE BOARD AS A GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC ON AN ANNUAL BASIS. HOWEVER, NO ADDITIONAL DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt091818
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IRS990/TotalContributionsAmt0267
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05272
IRS990/TotalLiabilitiesEOYAmt0806
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IRS990/TotalLiabilitiesGrp/EOYAmt0806
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145928
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091818
IRS990/TravelGrp/ManagementAndGeneralAmt0557
IRS990/TravelGrp/ProgramServicesAmt09554
IRS990/TravelGrp/TotalAmt010111
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05461 SOAPWEED CIRCLE
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.bridgeforafrica.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BRIDGE FOR AFRICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABRI
ReturnHeader/Filer/EIN0201473806
ReturnHeader/Filer/PhoneNum03035961263
ReturnHeader/Filer/USAddress/AddressLine1Txt05461 SOAPWEED CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273819869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M3 and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 Lake Plaza Dr Ste B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,818
Liabilities
$806
Net assets
$91,012
Revenue
$145,928
Expenses
$125,940
Net income
$19,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.51$1.07$1.11$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$1.09$1.17$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.22$1.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.63$1.52$1.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.82$1.10$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.46$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.79$1.78$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$2.09$1.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.46$1.92$2.12$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.67$1.81$2.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.18$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.35$1.14$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.08
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.03$0.41$0.45
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.34$0.34$0.00