Civic Intelligence

Community Bridges Development Foundation

990 • Fiscal year 2018 • EIN 20-1678924

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$315,989

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5685%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,040,398

Up $2,020,908 (+50%) from 2017

Net Assets

Up

$6,026,794

Up $2,020,908 (+50%) from 2017

Liabilities

Flat

$13,604

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin100th percentile

Revenue

Up

$2,020,908

Up $1,985,973 (+5685%) from 2017

Expenses

Down

$0

Down $853,285 (-100%) from 2017

Net Income

Up

$2,020,908

Up $2,839,258 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$6,040,398
Liabilities$13,604
Net Assets$6,026,794
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$2,020,908
Expenses$0
Net Income$2,020,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,020,908
Mission and Program Overview

Mission

To provide support for Community Bridges, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,823$3,021,838▲ $2,746,015
Investments Other Securities$3,743,667$3,018,560▼ $725,107
Total Assets$4,019,490$6,040,398▲ $2,020,908
Liabilities
Accounts Payable and Accrued Expenses$13,604$13,604→ $0
Total Liabilities$13,604$13,604→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,005,886$6,026,794▲ $2,020,908
Total Net Assets Fund Balance$4,005,886$6,026,794▲ $2,020,908
Total Liabilities and Net Assets / Fund Balance$4,019,490$6,040,398▲ $2,020,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,018,560--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John McKindlesPresident
David ShumwayDirector
John HogeboomDirector
John MezaDirector
Ramon DominguezDirector
Todd NoelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,700
Program Service Revenue
$0
Investment Income
$54,208
Other Revenue
$0
Change in Net Assets
$2,020,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 at least two board members as well as staff members of the supporting 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
John McKindles
Title
President
Phone
4808317566
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John McKindles
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
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
Raw XML Appendix370 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of Community Bridges, Inc. appoints the members for the Community Bridges Development Foundation.
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04019490
IRS990/TotalAssetsEOYAmt06040398
IRS990/TotalAssetsGrp/BOYAmt04019490
IRS990/TotalAssetsGrp/EOYAmt06040398
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01966700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013604
IRS990/TotalLiabilitiesEOYAmt013604
IRS990/TotalLiabilitiesGrp/BOYAmt013604
IRS990/TotalLiabilitiesGrp/EOYAmt013604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04005886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06026794
IRS990/TotalOtherCompensationAmt021385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02020908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04019490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06040398
IRS990/TotReportableCompRltdOrgAmt0294604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04005886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06026794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 West Baseline Road No 101
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John McKindles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04808317566
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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/AtSubmissionCreationDeviceId0FA60C453B91CE9B21EC1A1F550E0928D4421809B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0280754969AC337B29EA2ACE00FCCEDD53187A4EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.158.168.131
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:43:07
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/ReturnTs02019-08-01T12:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,040,398
Liabilities
$13,604
Net assets
$6,026,794
Revenue
$2,020,908
Expenses
$0
Net income
$2,020,908
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