Civic Intelligence

Community Bridges Development Foundation

990 • Fiscal year 2022 • EIN 20-1678924

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization Profilecommunitybridgesaz.org/donate
1855 W Baseline Rd 101Mesa, AZ 85202

(480) 833-3297

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$517,456

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 725.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

17264%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,198,144

Up $87,061 (+2.1%) from 2021

Net Assets

Up

$4,182,011

Up $70,928 (+1.7%) from 2021

Liabilities

Up

$16,133

Up $16,133 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

Up

$71,367

Up $70,956 (+17264%) from 2021

Expenses

Up

$439

Up $439 from 2021

Net Income

Up

$70,928

Up $70,517 (+17157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$4,198,144
Liabilities$16,133
Net Assets$4,182,011
Open 2022 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

2022

Revenue$71,367
Expenses$439
Net Income$70,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$71,367
Mission and Program Overview

Mission

To provide support for Community Bridges, Inc.

To provide philanthropic support to advance the Community Bridges, Inc. (CBI) mission - to Maintain the Dignity of Human Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,111,083$4,195,644▲ $84,561
Pledges and Grants Receivable-$2,500-
Total Assets$4,111,083$4,198,144▲ $87,061
Liabilities
Other Liabilities$0$16,133▲ $16,133
Total Liabilities$0$16,133▲ $16,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,111,083$4,182,011▲ $70,928
Total Net Assets Fund Balance$4,111,083$4,182,011▲ $70,928
Total Liabilities and Net Assets / Fund Balance$4,111,083$4,198,144▲ $87,061
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Todd NoelPresident
Christine ScarpatiDirector
Christopher GloverDirector
James CandlandDirector
John HogeboomDirector
Michel Sucher MDDirector
Ramon DominguezDirector
Scott HatlenDirector
Mary CameliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,850
Program Service Revenue
$0
Investment Income
$517
Other Revenue
$0
All Other Contributions
$70,850
Change in Net Assets
$70,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439
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$439--$439
Total Functional Expenses$439$0$0$439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Bridges, Inc.$16,133
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
No
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 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 101, Mesa, AZ 85202

Signing Officer

Name
Todd Noel
Title
President
Phone
4808333297
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Noel
Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Heinfeld Meech & CO PC
Address
1365 N Scottsdale Road Suite 300, Scottsdale, AZ 85257
Preparer
Jill a Shaw CPA
Phone
6022779449
Raw XML AppendixShowing 400 of 438 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/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1313667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0132285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt199011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt271757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Hogeboom
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ramon Dominguez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Scott Hatlen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0517456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1472890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2324324
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 Foundation's sole member is the supported organization. All Foundation directors shall be appointed by the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3CBI annually requests all officers, board members, and applicable employees to complete the form. Completed forms go to the Compliance Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt04111083
IRS990/TotalAssetsEOYAmt04198144
IRS990/TotalAssetsGrp/BOYAmt04111083
IRS990/TotalAssetsGrp/EOYAmt04198144
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt070850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016133
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04111083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04182011
IRS990/TotalOtherCompensationAmt0109891
IRS990/TotalProgramServiceExpensesAmt0439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04111083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04198144
IRS990/TotReportableCompRltdOrgAmt01204779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 W Baseline Rd 101
IRS990/USAddress/CityNm0Mesa

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,198,144
Liabilities
$16,133
Net assets
$4,182,011
Revenue
$71,367
Expenses
$439
Net income
$70,928
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