Civic Intelligence

Creative Bridge Coalition

990EZ • Fiscal year 2014 • EIN 26-3735411

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileWWW.CBRIDGEC.ORG
6267 Webster Church RdDexter, MI 48130-9659

(734) 424-0336

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,810

Up $2,264 (+13%) from 2013

Net Assets

Down

$14,743

Down $2,435 (-14%) from 2013

Liabilities

Up

$5,067

Up $4,699 (+1277%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$49,732

Down $61,025 (-55%) from 2013

Expenses

Up

$52,167

Up $1,783 (+3.5%) from 2013

Net Income

Down

-$2,435

Down $62,808 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2013: $17,546Liabilities 2013: $368Net Assets 2013: $17,1782013Assets 2014: $19,810Liabilities 2014: $5,067Net Assets 2014: $14,7432014Assets 2015: $16,434Liabilities 2015: $0Net Assets 2015: $16,4342015Assets 2016: $26,890Liabilities 2016: $1,759Net Assets 2016: $25,1312016

Highlighted filing

2014

Assets$19,810
Liabilities$5,067
Net Assets$14,743
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $110,757Expenses 2013: $50,384Net Income 2013: $60,3732013Revenue 2014: $49,732Expenses 2014: $52,167Net Income 2014: -$2,4352014Revenue 2015: $57,470Expenses 2015: $55,779Net Income 2015: $1,6912015Revenue 2016: $48,962Expenses 2016: $40,265Net Income 2016: $8,6972016

Highlighted filing

2014

Revenue$49,732
Expenses$52,167
Net Income-$2,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$49,732
Mission and Program Overview

Mission

Creative bridge coalition (cbc) is an innovative-thinking, problem-solving organization that connects caregivers, philanthropic funders and music providers who seek meaningful music programs for children through well-managed projects.frequently, those responsible for the care of young children and children with special needs are too busy with day-to-day operational details to conceptualize and develop music-based enrichment programs for their clients. In some cases, companies or organizations wish to initiate philanthropic projects but lack the expertise needed to identify or create an appropriate music-based program. Often, cutting edge music program providers find it difficult to locate new locations where clients can benefit from their proven programs. Creative bridge coalition uses its 501(c)(3) status to bring these groups together around shared goals and aspirations that bring music into children's lives.

Program Services

DescriptionGrantsExpenses
LINE 13 INCLUDES COSTS FOR TRAINING, RESEARCH,RESOURCE DEVELOPMENT, AND TEACHING$0$28,815
LINE 15 INCLUDES PRINTING, POSTAGE AND SHIPPING$0$210
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BODINEVice President/TreasurerPT$0--
JOHN DMARSHALLPresident/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Bridge Coalition
EIN
26-3735411
Phone
7344240336
Address
6267 WEBSTER CHURCH RD, DEXTER, MI 48130-9659

Signing Officer

Name
John Dmarshall
Title
President/secretary
Phone
7344240336
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
ANNESS GERLACH & WILLIAMS CPA'S
Address
PO BOX 3827, YOUNGSTOWN, OH 44513-3827
Preparer
J James Gerlach CPA
Phone
3307585716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: curriculum usage fee. Amount: 2,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: promotional. Amount: 935. Description: fundraising. Amount: 6,554. Description: travel. Amount: 2,992. Description: insurance. Amount: 1,751. Description: office expense. Amount: 5,850. Description: dues & subscriptions. Amount: 275. Description: licenses. Amount: 2,000. Description: interest. Amount: 39. Description: meals and entertainment. Amount: 1,463. Description: depreciation/amortization. Amount: 1,283. Total to form 990-ez, line 16: 23,142.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,454. End of year amount: 6,421.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 368. End of year amount: 67. Description: due to officer. Beg. Of year amount: 0. End of year amount: 5,000.”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM BODINE VPTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07344240336
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DMARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06421
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023142
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATIVE BRIDGE COALITION (CBC) IS AN INNOVATIVE-THINKING, PROBLEM-SOLVING ORGANIZATION THAT CONNECTS CAREGIVERS, PHILANTHROPIC FUNDERS AND MUSIC PROVIDERS WHO SEEK MEANINGFUL MUSIC PROGRAMS FOR CHILDREN THROUGH WELL-MANAGED PROJECTS.FREQUENTLY, THOSE RESPONSIBLE FOR THE CARE OF YOUNG CHILDREN AND CHILDREN WITH SPECIAL NEEDS ARE TOO BUSY WITH DAY-TO-DAY OPERATIONAL DETAILS TO CONCEPTUALIZE AND DEVELOP MUSIC-BASED ENRICHMENT PROGRAMS FOR THEIR CLIENTS. IN SOME CASES, COMPANIES OR ORGANIZATIONS WISH TO INITIATE PHILANTHROPIC PROJECTS BUT LACK THE EXPERTISE NEEDED TO IDENTIFY OR CREATE AN APPROPRIATE MUSIC-BASED PROGRAM. OFTEN, CUTTING EDGE MUSIC PROGRAM PROVIDERS FIND IT DIFFICULT TO LOCATE NEW LOCATIONS WHERE CLIENTS CAN BENEFIT FROM THEIR PROVEN PROGRAMS. CREATIVE BRIDGE COALITION USES ITS 501(C)(3) STATUS TO BRING THESE GROUPS TOGETHER AROUND SHARED GOALS AND ASPIRATIONS THAT BRING MUSIC INTO CHILDREN'S LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINE 13 INCLUDES COSTS FOR TRAINING, RESEARCH,RESOURCE DEVELOPMENT, AND TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LINE 15 INCLUDES PRINTING, POSTAGE AND SHIPPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1210
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05067
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052167
IRS990EZ/TotalProgramServiceExpensesAmt029025
IRS990EZ/TotalRevenueAmt049732
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CBRIDGEC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057763
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRICULUM USAGE FEE - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 2,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223821
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0166058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047732
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CURRICULUM USAGE FEE. AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTIONAL. AMOUNT: 935. DESCRIPTION: FUNDRAISING. AMOUNT: 6,554. DESCRIPTION: TRAVEL. AMOUNT: 2,992. DESCRIPTION: INSURANCE. AMOUNT: 1,751. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,850. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: LICENSES. AMOUNT: 2,000. DESCRIPTION: INTEREST. AMOUNT: 39. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,463. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,283. TOTAL TO FORM 990-EZ, LINE 16: 23,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,454. END OF YEAR AMOUNT: 6,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 67. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DMARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07344240336
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BRIDGE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0263735411
ReturnHeader/Filer/PhoneNum07344240336
ReturnHeader/Filer/USAddress/AddressLine1Txt06267 WEBSTER CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481309659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341451668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNESS GERLACH & WILLIAMS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445133827
ReturnHeader/PreparerPersonGrp/PhoneNum03307585716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J JAMES GERLACH CPA
ReturnHeader/ReturnTs02015-05-12T15:22:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,810
Liabilities
$5,067
Net assets
$14,743
Revenue
$49,732
Expenses
$52,167
Net income
-$2,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$1.11$0.50$0.60