Civic Intelligence

Community Bridges Development Foundation

990 • Fiscal year 2017 • EIN 20-1678924

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
1855 West Baseline Road No 101Mesa, AZ 85202

(480) 831-7566

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-2342%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$389,036

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1113.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,019,490

Down $804,746 (-17%) from 2016

Net Assets

Down

$4,005,886

Down $818,350 (-17%) from 2016

Liabilities

Up

$13,604

Up $13,604 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$34,935

Down $58,116 (-62%) from 2016

Expenses

Down

$853,285

Down $188,046 (-18%) from 2016

Net Income

Up

-$818,350

Up $129,930 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,508,576Liabilities 2011: $0Net Assets 2011: $1,508,5762011Assets 2012: $1,479,989Liabilities 2012: $0Net Assets 2012: $1,479,9892012Assets 2013: $1,504,967Liabilities 2013: $0Net Assets 2013: $1,504,9672013Assets 2014: $1,559,847Liabilities 2014: $0Net Assets 2014: $1,559,8472014Assets 2015: $5,557,579Liabilities 2015: $0Net Assets 2015: $5,557,5792015Assets 2016: $4,824,236Liabilities 2016: $0Net Assets 2016: $4,824,2362016Assets 2017: $4,019,490Liabilities 2017: $13,604Net Assets 2017: $4,005,8862017Assets 2018: $6,040,398Liabilities 2018: $13,604Net Assets 2018: $6,026,7942018Assets 2019: $4,102,367Liabilities 2019: $0Net Assets 2019: $4,102,3672019Assets 2020: $4,110,672Liabilities 2020: $0Net Assets 2020: $4,110,6722020Assets 2021: $4,111,083Liabilities 2021: $0Net Assets 2021: $4,111,0832021Assets 2022: $4,198,144Liabilities 2022: $16,133Net Assets 2022: $4,182,0112022Assets 2023: $4,227,053Liabilities 2023: $17,581Net Assets 2023: $4,209,4722023Assets 2024: $4,309,634Liabilities 2024: $19,442Net Assets 2024: $4,290,1922024

Highlighted filing

2017

Assets$4,019,490
Liabilities$13,604
Net Assets$4,005,886
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $20,047Expenses 2011: $32,849Net Income 2011: -$12,8022011Revenue 2012: $12,282Expenses 2012: $38,993Net Income 2012: -$26,7112012Revenue 2013: $23,053Expenses 2013: $19,589Net Income 2013: $3,4642013Revenue 2014: $43,642Expenses 2014: $36,447Net Income 2014: $7,1952014Revenue 2015: $4,287,971Expenses 2015: $69,225Net Income 2015: $4,218,7462015Revenue 2016: $93,051Expenses 2016: $1,041,331Net Income 2016: -$948,2802016Revenue 2017: $34,935Expenses 2017: $853,285Net Income 2017: -$818,3502017Revenue 2018: $2,020,908Expenses 2018: $0Net Income 2018: $2,020,9082018Revenue 2019: $75,573Expenses 2019: $2,000,000Net Income 2019: -$1,924,4272019Revenue 2020: $8,947Expenses 2020: $642Net Income 2020: $8,3052020Revenue 2021: $411Expenses 2021: $0Net Income 2021: $4112021Revenue 2022: $71,367Expenses 2022: $439Net Income 2022: $70,9282022Revenue 2023: $29,327Expenses 2023: $1,866Net Income 2023: $27,4612023Revenue 2024: $81,911Expenses 2024: $1,191Net Income 2024: $80,7202024

Highlighted filing

2017

Revenue$34,935
Expenses$853,285
Net Income-$818,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$34,935
Mission and Program Overview

Mission

To provide support for Community Bridges, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,501,220$3,743,667▼ $757,553
Savings and Temporary Cash Investments$153,446$275,823▲ $122,377
Cash and Non-Interest-Bearing Accounts$169,570--
Total Assets$4,824,236$4,019,490▼ $804,746
Liabilities
Accounts Payable and Accrued Expenses-$13,604-
Total Liabilities$0$13,604▲ $13,604
Net Assets / Fund Balance
Unrestricted Net Assets$4,824,236$4,005,886▼ $818,350
Total Net Assets Fund Balance$4,824,236$4,005,886▼ $818,350
Total Liabilities and Net Assets / Fund Balance$4,824,236$4,019,490▼ $804,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,743,667--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
John McKindlesPresident
DeAnn Miller-HeyerDirector
Dr Frank ScarpatiDirector
Larry RodriguezDirector
Michael ThompsonDirector
Todd NoelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,935
Other Revenue
$0
Change in Net Assets
$-818,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$850,000
Other Expenses$3,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$850,000--$850,000
All Other Expenses-$3,285-$3,285
Total Functional Expenses$850,000$3,285$0$853,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Bridges IncMesa, AZ501(c)(3)Counselling delivery$850,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The President of Community Bridges, Inc. appoints the members for the Community Bridges Development Foundation.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by one board member and her staff of the supported organization.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Bridges Development Foundation
EIN
20-1678924
Phone
4808317566
Address
1855 West Baseline Road No 101, Mesa, AZ 85202

Signing Officer

Name
Dr Frank Scarpati
Title
Director
Phone
4808317566
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John McKindles
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Nonfixed bonus payments are provided at management's discretion to its employees.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of Community Bridges, Inc. appoints the members for the Community Bridges Development Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by one board member and her staff of the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coomunity Bridges Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942880847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01855 W Baseline Rd Ste 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mesa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0850000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community Bridges Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04824236
IRS990/TotalAssetsEOYAmt04019490
IRS990/TotalAssetsGrp/BOYAmt04824236
IRS990/TotalAssetsGrp/EOYAmt04019490
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013604
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04824236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04005886
IRS990/TotalOtherCompensationAmt017414
IRS990/TotalProgramServiceExpensesAmt0850000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04824236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04019490
IRS990/TotReportableCompRltdOrgAmt0624852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04824236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04005886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 West Baseline Road No 101
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Frank Scarpati
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04808317566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Bridges Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201678924
ReturnHeader/Filer/PhoneNum04808317566
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 West Baseline Road No 101
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A193FB8E41116B538896734F89BE78B6E92A666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F95958F1F2020550B7AD497D41A07D7C84E3C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.158.168.131
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860558065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINFELD MEECH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 N CENTRAL AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022779449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL A SHAW CPA
ReturnHeader/ReturnTs02018-07-30T10:25:11-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,019,490
Liabilities
$13,604
Net assets
$4,005,886
Revenue
$34,935
Expenses
$853,285
Net income
-$818,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.08$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$0.03$0.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.08$2.00$1.92
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$2.02$0.00$2.02
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.03$0.85$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.09$1.04$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$4.29$0.07$4.22
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.01$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.02$0.03$0.01