Civic Intelligence

Community Bridges Development Foundation

990 • Fiscal year 2020 • EIN 20-1678924

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
1855 W Baseline Rd No 101Mesa, AZ 85202

(480) 833-3297

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$449,213

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5020.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,110,672

Up $8,305 (+0.2%) from 2019

Net Assets

Up

$4,110,672

Up $8,305 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$8,947

Down $66,626 (-88%) from 2019

Expenses

Down

$642

Down $1,999,358 (-100%) from 2019

Net Income

Up

$8,305

Up $1,932,732 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$4,110,672
Liabilities$0
Net Assets$4,110,672
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$8,947
Expenses$642
Net Income$8,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$8,947
Mission and Program Overview

Mission

To provide support for Community Bridges, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,451,725$4,110,672▲ $658,947
Investments Other Securities$650,642--
Total Assets$4,102,367$4,110,672▲ $8,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,102,367$4,110,672▲ $8,305
Total Net Assets Fund Balance$4,102,367$4,110,672▲ $8,305
Total Liabilities and Net Assets / Fund Balance$4,102,367$4,110,672▲ $8,305
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Todd NoelPresident (post 8-24-20)
John McKindlesPresident (term ended 8-24-20)
John HogeboomDirector
John MezaDirector
Ramon DominguezDirector
Mary CameliSecretary (post 8-24-20)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,947
Other Revenue
$0
Change in Net Assets
$8,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$642-$642
Total Functional Expenses$0$642$0$642
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“On August 31, 2020, the Foundation approved new bylaws. Significant changes include the following: 1) The Chief Operations Officer of the supported organization shall be a voting member of the board, 2) The President and Treasurer of the supported organization, and at least one director of the supported organization's board of directors (who is not the President or Treasurer of the supported organization) shall be voting members of the board, and 3) A majority of the members of the board shall be comprised of individuals who are not concurrently members of the Board of Directors of the supporting organization.”

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

“The Foundation's sole member is the supported organization. All Foundation directors shall be appointed by the supported organization.”

Form 990, Part VI, Section A, line 8B

“The Foundation does not have any committees with authority to act on behalf of the governing body.”

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

“The Form 990 is prepared by an outside CPA firm and is reviewed by two board members as well as staff members of the supporting organization.”

Form 990, Part VI, Section B, line 12C

“CBI annually requests all officers, board members, and applicable employees to complete the form. Completed forms go to the Compliance Committee for review.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Bridges Development Foundation
EIN
20-1678924
Phone
4808333297
Address
1855 W Baseline Rd No 101, Mesa, AZ 85202

Signing Officer

Name
Todd Noel
Title
President
Phone
4808333297
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Noel
Formed
2004
Legal Domicile
Az
Voting Board Members
5
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 Appendix380 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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On August 31, 2020, the Foundation approved new bylaws. Significant changes include the following: 1) The Chief Operations Officer of the supported organization shall be a voting member of the board, 2) The President and Treasurer of the supported organization, and at least one director of the supported organization's board of directors (who is not the President or Treasurer of the supported organization) shall be voting members of the board, and 3) A majority of the members of the board shall be comprised of individuals who are not concurrently members of the Board of Directors of the supporting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation's sole member is the supported organization. All Foundation directors shall be appointed by the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by an outside CPA firm and is reviewed by two board members as well as staff members of the supporting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CBI annually requests all officers, board members, and applicable employees to complete the form. Completed forms go to the Compliance Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community 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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04102367
IRS990/TotalAssetsEOYAmt04110672
IRS990/TotalAssetsGrp/BOYAmt04102367
IRS990/TotalAssetsGrp/EOYAmt04110672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04102367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04110672
IRS990/TotalOtherCompensationAmt047640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04102367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04110672
IRS990/TotReportableCompRltdOrgAmt0773239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 W Baseline Rd No 101
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Noel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04808333297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Bridges Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201678924
ReturnHeader/Filer/PhoneNum04808333297
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 W Baseline Rd No 101
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085202
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/ReturnTs02021-07-15T18:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,110,672
Liabilities
$0
Net assets
$4,110,672
Revenue
$8,947
Expenses
$642
Net income
$8,305
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