Civic Intelligence

Coachella Valley Bridge Foundation

990 • Fiscal year 2014 • EIN 26-2592688

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

75410 Gerald Ford DrivePalm Desert, CA 92211-2090

(626) 429-9676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,555

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$211,518

No earlier filing loaded for comparison.

Net Assets

$211,518

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$215,947

No earlier filing loaded for comparison.

Expenses

$170,225

No earlier filing loaded for comparison.

Net Income

$45,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $211,518Liabilities 2014: $0Net Assets 2014: $211,5182014Assets 2015: $250,006Liabilities 2015: $845Net Assets 2015: $249,1612015Assets 2016: $294,779Liabilities 2016: $11,937Net Assets 2016: $282,8422016Assets 2017: $589,387Liabilities 2017: $5,290Net Assets 2017: $584,0972017Assets 2018: $1,057,690Liabilities 2018: $9,278Net Assets 2018: $1,048,4122018Assets 2019: $2,368,007Liabilities 2019: $1,169,652Net Assets 2019: $1,198,3552019Assets 2020: $2,761,283Liabilities 2020: $1,436,216Net Assets 2020: $1,325,0672020Assets 2021: $2,762,361Liabilities 2021: $1,289,022Net Assets 2021: $1,473,3392021Assets 2022: $2,518,907Liabilities 2022: $859,219Net Assets 2022: $1,659,6882022Assets 2023: $2,403,555Liabilities 2023: $532,399Net Assets 2023: $1,871,1562023Assets 2024: $2,330,976Liabilities 2024: $292,850Net Assets 2024: $2,038,1262024

Highlighted filing

2014

Assets$211,518
Liabilities$0
Net Assets$211,518

Operations Trend

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

$1.0M$500K$0Revenue 2014: $215,947Expenses 2014: $170,225Net Income 2014: $45,7222014Revenue 2015: $198,539Expenses 2015: $160,896Net Income 2015: $37,6432015Revenue 2016: $232,175Expenses 2016: $198,494Net Income 2016: $33,6812016Revenue 2017: $500,045Expenses 2017: $198,788Net Income 2017: $301,2572017Revenue 2018: $695,402Expenses 2018: $231,090Net Income 2018: $464,3122018Revenue 2019: $490,487Expenses 2019: $340,543Net Income 2019: $149,9442019Revenue 2020: $528,860Expenses 2020: $402,149Net Income 2020: $126,7112020Revenue 2021: $818,074Expenses 2021: $669,802Net Income 2021: $148,2722021Revenue 2022: $653,388Expenses 2022: $467,039Net Income 2022: $186,3492022Revenue 2023: $693,342Expenses 2023: $481,874Net Income 2023: $211,4682023Revenue 2024: $713,056Expenses 2024: $546,086Net Income 2024: $166,9702024

Highlighted filing

2014

Revenue$215,947
Expenses$170,225
Net Income$45,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$215,947
Mission and Program Overview

Mission

Operation of a community center for duplicate bridge. Games are held seven days per week. Bridge classes and seminars are also conducted.

Operation of a community center for duplicate bridge

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,493$180,153▲ $39,660
Cash and Non-Interest-Bearing Accounts$10,962$15,889▲ $4,927
Accounts Receivable$2,868$1,204▼ $1,664
Total Assets$168,595$211,518▲ $42,923
Other Assets Total$14,272$14,272→ $0
Liabilities
Deferred Revenue$2,800$0▼ $2,800
Total Liabilities$2,800$0▼ $2,800
Net Assets / Fund Balance
Unrestricted Net Assets$165,795$211,518▲ $45,723
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$165,795$211,518▲ $45,723
Total Liabilities and Net Assets / Fund Balance$168,595$211,518▲ $42,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,272--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicki PeinSecretaryPT$1,555$1,555

Board Members and Trustees

NameTitle
Judy McClinticPresident
Neil SternVice President
Ross GrabelBoard Member
Guy BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,116
Program Service Revenue
$210,171
Investment Income
$660
Other Revenue
$0
All Other Contributions
$5,116
Change in Net Assets
$45,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,502
Salaries, Compensation, and Employee Benefits$23,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,136$0$0$96,136
Other Salaries and Wages$20,812$0$0$20,812
Fees for Services Other$17,787$0$0$17,787
Other Expenses$6,150$0$0$6,150
Office Expenses-$3,774$0$3,774
Insurance-$3,592$0$3,592
Payroll Taxes$2,911$0$0$2,911
All Other Expenses$1,931--$1,931
Information Technology$671$0$0$671
Advertising$585$0$0$585
Total Functional Expenses$162,859$7,366$0$170,225
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Treasurer Guy Brackett disseminated the completed Form 990 to all board members for review and comment prior to filing.

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

A conflict of interest form is completed which provides details.

Form 990, Part VI, Section C, Line 19

Annual financial statements are posted to Duncan Bridge Center's website.

Filing and Contact Details

Filer

Filer Name
Coachella Valley Bridge Foundation
EIN
26-2592688
Phone
6264299676
Address
75410 Gerald Ford Drive, Palm Desert, CA 92211-2090
Doing Business As
Duncan Bridge Center

Signing Officer

Name
Guy Brackett
Title
Treasurer
Phone
6264299676
Signed
2015-05-18

Organization Details

Principal Officer
Guy Brackett
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Amended return includes Schedule A and O. Also some minor changes were made to revenue and expense amounts.

Form 990, Part IX, Line 11G

Fees Paid to Game Directors and Janitorial Services

Form 990, Part XI, Line 9

Rounding

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01191
IRS990ScheduleA/InvestmentIncomeCYPct00.00142
IRS990ScheduleA/InvestmentIncomePYPct00.00081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99858
IRS990ScheduleA/PublicSupportPY509Pct00.99919
IRS990ScheduleA/PublicSupportTotal509Amt0838500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068663
IRS990ScheduleA/Total509Grp/TotalAmt0838500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease and Utilities Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended return includes Schedule A and O. Also some minor changes were made to revenue and expense amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer Guy Brackett disseminated the completed Form 990 to all board members for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest form is completed which provides details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual financial statements are posted to Duncan Bridge Center's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees Paid to Game Directors and Janitorial Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168595
IRS990/TotalAssetsEOYAmt0211518
IRS990/TotalAssetsGrp/BOYAmt0168595
IRS990/TotalAssetsGrp/EOYAmt0211518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05116
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01569
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0162859
IRS990/TotalProgramServiceRevenueAmt0210171
IRS990/TotalReportableCompFromOrgAmt01555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01595 San Joaquin Dr
IRS990/USAddress/CityNm0Palm Springs
IRS990/USAddress/StateAbbreviationCd0CA

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