Civic Intelligence

Bridging Cultures

990 • Fiscal year 2023 • EIN 27-2708205

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 244Canby, OR 97013

(503) 756-8826

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$28,996

Down $128,067 (-82%) from 2022

Net Assets

Down

$22,624

Down $127,668 (-85%) from 2022

Liabilities

Down

$6,372

Down $399 (-5.9%) from 2022

Revenue

Down

$354,703

Down $38,697 (-9.8%) from 2022

Expenses

Up

$491,720

Up $45,878 (+10%) from 2022

Net Income

Down

-$137,017

Down $84,575 (-161%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $118,849Liabilities 2020: $0Net Assets 2020: $118,8492020Assets 2021: $203,300Liabilities 2021: $566Net Assets 2021: $202,7342021Assets 2022: $157,063Liabilities 2022: $6,771Net Assets 2022: $150,2922022Assets 2023: $28,996Liabilities 2023: $6,372Net Assets 2023: $22,6242023

Highlighted filing

2023

Assets$28,996
Liabilities$6,372
Net Assets$22,624

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $590,742Expenses 2020: $499,339Net Income 2020: $91,4032020Revenue 2021: $516,477Expenses 2021: $432,592Net Income 2021: $83,8852021Revenue 2022: $393,400Expenses 2022: $445,842Net Income 2022: -$52,4422022Revenue 2023: $354,703Expenses 2023: $491,720Net Income 2023: -$137,0172023

Highlighted filing

2023

Revenue$354,703
Expenses$491,720
Net Income-$137,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$354,703
Mission and Program Overview

Mission

Building relationships that create an equitable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,063$28,996▼ $128,067
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,063$28,996▼ $128,067
Other Assets Total-$0-
Liabilities
Other Liabilities$6,771$6,372▼ $399
Total Liabilities$6,771$6,372▼ $399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,292$13,276▼ $137,016
Net Assets With Donor Restrictions-$9,348-
Total Net Assets Fund Balance$150,292$22,624▼ $127,668
Total Liabilities and Net Assets / Fund Balance$157,063$28,996▼ $128,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patti ZavalaPresident
Joy StrubeVice President
Katt GuadarramaMember
Chris GilbertSecretary
Jason GingerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$422
All Other Contributions
$354,281
Change in Net Assets
$-137,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,800
Other Expenses$154,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,421$68,379-$336,800
All Other Expenses$10,004$24,255-$34,259
Fees for Services Other$200$18,400-$18,600
Other Expenses$4,470$13,457-$17,927
Insurance-$9,348-$9,348
Occupancy$1,291$3,470-$4,761
Advertising-$148-$148
Total Functional Expenses$340,374$151,346$0$491,720
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,918
Credit Cards$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bridging Cultures
EIN
27-2708205
Phone
5037568826
Address
PO BOX 244, CANBY, OR 97013

Signing Officer

Name
Patti Zavala
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
50

Preparer

Firm
Wilcox Arredondo & Co
Address
PO BOX 1008, CANBY, OR 97013
Preparer
Jeremy Gingerich
Phone
5032667545
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: food box distribution: delivering food boxes to homes of low-income and covid impacted individuals. Other program services 5: immigration navigation: support and resources for people completing immigration requirements. Other program services 6: community garden: tending and harvesting produce from 12 plots at baker prairie middle school. Other program services 7: health equity covid direct assistance: providing direct assistance payments for low income, covid impacted individuals. Community ppe items; hand sanitizer and water bottles for the school. Other program services 8: agricultural worker vaccine program: providing vaccine related information and referral, supporting vaccination clinics, providing ppe and reimbursements for expenses related to obtaining the covid vaccination. (transportation, childcare, food, etc.), canvassing for vaccine info distribution. Other program services 9: leadership: civic engagement advocacy: non-partisan educational support for community members to learn how to engage with public decision-making bodies. Other program services 10: disaster relief: funded by grant from united way of the columbia-willamette. Support for community members impacted by wildfires, ice storms, heat waves and the covid pandemic, by providing information, resource and referral, interpretation, items for basic survival, water, ice, food, giftcards, etc. And supporting the local county warming shelter. Other program services 11: steam: week summer steam camp benefited 37 students from 5th and 7th graders in 2022. Other program services 12: air conditioners: combo units (ac, heat and dehumidifier) delivered and installed to 80 older and medically fragile individuals. Other program services 13: community building: 50 participants in the building of kiddie parade and dia de los muertos community display. Other program services 14: community education: developing and hosting programs to enhance community learning for adults and youth; including adult esl, steam and high school mentoring other program services 15: latine advocacy: providing bilingual and bicultural education and supports to remove barriers for latine community participation; including leadership building, immigration navigation, civic engagement and a community strengths assessment. Other program services 16: climate response/resilience and wellness: culturally grounded and latine-centered wellness programs that address the impacts of disasters and health disparities within the latine community, while increasing community-driven resiliency; including a culturally specific food bank, farm visits to support farmworkers, climate supports and health-related classes. Other program services 17: creating community: holding multicultural community events that share and preserve the latine culture while bringing people together from different backgrounds to work towards a more cohesive community. Includes community events, workshops and a community garden.

Form 990, Part XI, Line 9

Accrual to cash conversion = $9349

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOOD BOX DISTRIBUTION: DELIVERING FOOD BOXES TO HOMES OF LOW-INCOME AND COVID IMPACTED INDIVIDUALS. OTHER PROGRAM SERVICES 5: IMMIGRATION NAVIGATION: SUPPORT AND RESOURCES FOR PEOPLE COMPLETING IMMIGRATION REQUIREMENTS. OTHER PROGRAM SERVICES 6: COMMUNITY GARDEN: TENDING AND HARVESTING PRODUCE FROM 12 PLOTS AT BAKER PRAIRIE MIDDLE SCHOOL. OTHER PROGRAM SERVICES 7: HEALTH EQUITY COVID DIRECT ASSISTANCE: PROVIDING DIRECT ASSISTANCE PAYMENTS FOR LOW INCOME, COVID IMPACTED INDIVIDUALS. COMMUNITY PPE ITEMS; HAND SANITIZER AND WATER BOTTLES FOR THE SCHOOL. OTHER PROGRAM SERVICES 8: AGRICULTURAL WORKER VACCINE PROGRAM: PROVIDING VACCINE RELATED INFORMATION AND REFERRAL, SUPPORTING VACCINATION CLINICS, PROVIDING PPE AND REIMBURSEMENTS FOR EXPENSES RELATED TO OBTAINING THE COVID VACCINATION. (TRANSPORTATION, CHILDCARE, FOOD, ETC.), CANVASSING FOR VACCINE INFO DISTRIBUTION. OTHER PROGRAM SERVICES 9: LEADERSHIP: CIVIC ENGAGEMENT ADVOCACY: NON-PARTISAN EDUCATIONAL SUPPORT FOR COMMUNITY MEMBERS TO LEARN HOW TO ENGAGE WITH PUBLIC DECISION-MAKING BODIES. OTHER PROGRAM SERVICES 10: DISASTER RELIEF: FUNDED BY GRANT FROM UNITED WAY OF THE COLUMBIA-WILLAMETTE. SUPPORT FOR COMMUNITY MEMBERS IMPACTED BY WILDFIRES, ICE STORMS, HEAT WAVES AND THE COVID PANDEMIC, BY PROVIDING INFORMATION, RESOURCE AND REFERRAL, INTERPRETATION, ITEMS FOR BASIC SURVIVAL, WATER, ICE, FOOD, GIFTCARDS, ETC. AND SUPPORTING THE LOCAL COUNTY WARMING SHELTER. OTHER PROGRAM SERVICES 11: STEAM: WEEK SUMMER STEAM CAMP BENEFITED 37 STUDENTS FROM 5TH AND 7TH GRADERS IN 2022. OTHER PROGRAM SERVICES 12: AIR CONDITIONERS: COMBO UNITS (AC, HEAT AND DEHUMIDIFIER) DELIVERED AND INSTALLED TO 80 OLDER AND MEDICALLY FRAGILE INDIVIDUALS. OTHER PROGRAM SERVICES 13: COMMUNITY BUILDING: 50 PARTICIPANTS IN THE BUILDING OF KIDDIE PARADE AND DIA DE LOS MUERTOS COMMUNITY DISPLAY. OTHER PROGRAM SERVICES 14: COMMUNITY EDUCATION: DEVELOPING AND HOSTING PROGRAMS TO ENHANCE COMMUNITY LEARNING FOR ADULTS AND YOUTH; INCLUDING ADULT ESL, STEAM AND HIGH SCHOOL MENTORING OTHER PROGRAM SERVICES 15: LATINE ADVOCACY: PROVIDING BILINGUAL AND BICULTURAL EDUCATION AND SUPPORTS TO REMOVE BARRIERS FOR LATINE COMMUNITY PARTICIPATION; INCLUDING LEADERSHIP BUILDING, IMMIGRATION NAVIGATION, CIVIC ENGAGEMENT AND A COMMUNITY STRENGTHS ASSESSMENT. OTHER PROGRAM SERVICES 16: CLIMATE RESPONSE/RESILIENCE AND WELLNESS: CULTURALLY GROUNDED AND LATINE-CENTERED WELLNESS PROGRAMS THAT ADDRESS THE IMPACTS OF DISASTERS AND HEALTH DISPARITIES WITHIN THE LATINE COMMUNITY, WHILE INCREASING COMMUNITY-DRIVEN RESILIENCY; INCLUDING A CULTURALLY SPECIFIC FOOD BANK, FARM VISITS TO SUPPORT FARMWORKERS, CLIMATE SUPPORTS AND HEALTH-RELATED CLASSES. OTHER PROGRAM SERVICES 17: CREATING COMMUNITY: HOLDING MULTICULTURAL COMMUNITY EVENTS THAT SHARE AND PRESERVE THE LATINE CULTURE WHILE BRINGING PEOPLE TOGETHER FROM DIFFERENT BACKGROUNDS TO WORK TOWARDS A MORE COHESIVE COMMUNITY. INCLUDES COMMUNITY EVENTS, WORKSHOPS AND A COMMUNITY GARDEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH CONVERSION = $9349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY GINGERICH
ReturnHeader/ReturnTs02024-11-14T14:43:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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