Civic Intelligence

Coachella Valley Bridge Foundation

990 • Fiscal year 2015 • EIN 26-2592688

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

Organization Profilewww.duncanbridgecenter.com
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,445

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$250,006

Up $38,488 (+18%) from 2014

Net Assets

Up

$249,161

Up $37,643 (+18%) from 2014

Liabilities

Up

$845

Up $845 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$198,539

Down $17,408 (-8.1%) from 2014

Expenses

Down

$160,896

Down $9,329 (-5.5%) from 2014

Net Income

Down

$37,643

Down $8,079 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$250,006
Liabilities$845
Net Assets$249,161
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$198,539
Expenses$160,896
Net Income$37,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Gross Receipts
$198,539
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$180,153$220,451▲ $40,298
Cash and Non-Interest-Bearing Accounts$15,889$12,158▼ $3,731
Accounts Receivable$1,204$3,125▲ $1,921
Total Assets$211,518$250,006▲ $38,488
Other Assets Total$14,272$14,272→ $0
Liabilities
Deferred Revenue$0$845▲ $845
Total Liabilities$0$845▲ $845
Net Assets / Fund Balance
Unrestricted Net Assets$211,518$249,161▲ $37,643
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$211,518$249,161▲ $37,643
Total Liabilities and Net Assets / Fund Balance$211,518$250,006▲ $38,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,272--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Vicki PeinSecretary$4,445$4,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,265
Program Service Revenue
$190,477
Investment Income
$797
Other Revenue
$0
All Other Contributions
$7,265
Change in Net Assets
$37,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,109
Salaries, Compensation, and Employee Benefits$19,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,643--$90,643
Fees for Services Other$13,350$0$0$13,350
Other Salaries and Wages$12,823--$12,823
Other Expenses$9,380$0$0$9,380
All Other Expenses$3,993$2,305-$6,298
Office Expenses-$5,005-$5,005
Current Officers, Directors, Trustees, and Key Employees$4,445$0$0$4,445
Insurance-$3,603-$3,603
Payroll Taxes$2,519--$2,519
Advertising$1,594--$1,594
Information Technology$779--$779
Total Functional Expenses$149,983$10,913$0$160,896
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 distributed the draft 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 the Coachella Valley Bridge Foundation 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
2016-03-19

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, Part IX, Line 11G

“Janitorial and Computer Repair Services”

Raw XML AppendixShowing 400 of 437 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01987
IRS990ScheduleA/InvestmentIncomeCYPct00.00205
IRS990ScheduleA/InvestmentIncomePYPct00.00142
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99795
IRS990ScheduleA/PublicSupportPY509Pct00.99858
IRS990ScheduleA/PublicSupportTotal509Amt0967579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159957
IRS990ScheduleA/Total509Grp/TotalAmt0967579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease and Utilities deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer Guy Brackett distributed the draft Form 990 to all board members for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest form is completed which provides details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual financial statements are posted to the Coachella Valley Bridge Foundation website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial and Computer Repair Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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/TotalAssetsBOYAmt0211518
IRS990/TotalAssetsEOYAmt0250006
IRS990/TotalAssetsGrp/BOYAmt0211518
IRS990/TotalAssetsGrp/EOYAmt0250006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07265
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0845
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01187
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0149983
IRS990/TotalProgramServiceRevenueAmt0190477
IRS990/TotalReportableCompFromOrgAmt04445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198539

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,006
Liabilities
$845
Net assets
$249,161
Revenue
$198,539
Expenses
$160,896
Net income
$37,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.29$2.04$0.71$0.55$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$0.69$0.48$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.86$1.66$0.65$0.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.29$1.47$0.82$0.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.44$1.33$0.53$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.17$1.20$0.49$0.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.70$0.23$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.50$0.20$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.17$0.05