Civic Intelligence

The Copper Bridge Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-3053420

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

373 NE 125th StreetMiami, FL 33161

(917) 692-5778

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

22.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2638%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,646

Down $5,539 (-32%) from 2019

Net Assets

Down

-$11,103

Down $12,393 (-961%) from 2019

Liabilities

Up

$22,749

Up $6,854 (+43%) from 2019

Revenue

Down

$1,031

Down $34,118 (-97%) from 2019

Expenses

Down

$28,231

Down $12,673 (-31%) from 2019

Net Income

Down

-$27,200

Down $21,445 (-373%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $78,058Liabilities 2012: $15,000Net Assets 2012: $63,0582012Assets 2013: $112,080Liabilities 2013: $5,000Net Assets 2013: $107,0802013Assets 2014: $45,721Liabilities 2014: $12,144Net Assets 2014: $33,5772014Assets 2015: $329,369Liabilities 2015: $171,230Net Assets 2015: $158,1392015Assets 2016: $78,796Liabilities 2016: $14,645Net Assets 2016: $64,1512016Assets 2017: $19,181Liabilities 2017: $13,624Net Assets 2017: $5,5572017Assets 2018: $21,415Liabilities 2018: $14,370Net Assets 2018: $7,0452018Assets 2019: $17,185Liabilities 2019: $15,895Net Assets 2019: $1,2902019Assets 2020: $11,646Liabilities 2020: $22,749Net Assets 2020: -$11,1032020Assets 2021: $7,084Liabilities 2021: $24,490Net Assets 2021: -$17,4062021Assets 2022: $29,420Liabilities 2022: $79,720Net Assets 2022: -$50,3002022Assets 2023: $231,638Liabilities 2023: $24,018Net Assets 2023: $207,6202023Assets 2024: $263,548Liabilities 2024: $16,217Net Assets 2024: $247,3312024

Highlighted filing

2020

Assets$11,646
Liabilities$22,749
Net Assets-$11,103

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $151,107Expenses 2012: $71,725Net Income 2012: $79,3822012Revenue 2013: $260,765Expenses 2013: $216,743Net Income 2013: $44,0222013Revenue 2014: $215,200Expenses 2014: $288,703Net Income 2014: -$73,5032014Revenue 2015: $267,017Expenses 2015: $145,455Net Income 2015: $121,5622015Revenue 2016: $86,633Expenses 2016: $180,621Net Income 2016: -$93,9882016Revenue 2017: $91,952Expenses 2017: $150,546Net Income 2017: -$58,5942017Revenue 2018: $87,025Expenses 2018: $85,537Net Income 2018: $1,4882018Revenue 2019: $35,149Expenses 2019: $40,904Net Income 2019: -$5,7552019Revenue 2020: $1,031Expenses 2020: $28,231Net Income 2020: -$27,2002020Revenue 2021: $37,903Expenses 2021: $44,206Net Income 2021: -$6,3032021Revenue 2022: $34,063Expenses 2022: $66,957Net Income 2022: -$32,8942022Revenue 2023: $329,749Expenses 2023: $71,829Net Income 2023: $257,9202023Revenue 2024: $134,464Expenses 2024: $111,273Net Income 2024: $23,1912024

Highlighted filing

2020

Revenue$1,031
Expenses$28,231
Net Income-$27,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,486
Mission and Program Overview

Mission

Educational and cultural exchange

Program Services

DescriptionGrantsExpenses
Fostered several educational and cultural exchange programs visitng and participating in local artists workshops (dance, visual arts, etc) and engaging in community projects.-$2,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DarderChairman & Founder-$0--
Filing and Contact Details

Filer

Filer Name
The Copper Bridge Foundation Inc
EIN
27-3053420
Address
373 NE 125TH STREET, Miami, FL 33161

Signing Officer

Name
George Darder
Title
Chairman & Foun
Phone
9176925778
Signed
2021-03-10
Discuss with paid preparer
No

Preparer

Firm
Jcm Corporate Inc
Address
488 NE 18TH STREET SUITE 4902, Miami, FL 33132
Preparer
Javier Carballo Miret
Phone
7863278283
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Service Charges 80License and Permits 136Computer and Internet 1,152Merchant Fees 567Miscellaneous 995Transportation 261Book Subscriptions 175Advertising 1,798Supplies 3,452Telephone 305

Description of other assets Part II line 24

Category Beginning of Year End of YearProperty and Equipment 1,190 1,190Other Assets 3,000 3,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 443 720Payroll Liabilities 145 29Due to Third Parties 500 0EIDL Loan 0 20,500PPP SBA Loan 0 1,500

Raw XML Appendix123 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/PersonNm0JAVIER CARBALLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09176925778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0488 NE 18TH STREET SUITE 4902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03486
IRS990EZ/CostOfGoodsSoldAmt02455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011646
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2455
IRS990EZ/GrossReceiptsAmt03486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11103
IRS990EZ/OccupancyRentUtltsAndMaintAmt07773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Darder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman & Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04190
IRS990EZ/OtherExpensesTotalAmt08921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Educational and cultural exchange
IRS990EZ/PrintingPublicationsPostageAmt04441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fostered several educational and cultural exchange programs visitng and participating in local artists workshops (dance, visual arts, etc) and engaging in community projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02455
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05107
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028231
IRS990EZ/TotalProgramServiceExpensesAmt02455
IRS990EZ/TotalRevenueAmt01031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.copperbridge.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78370
IRS990ScheduleA/PublicSupportTotal170Amt0133158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133158
IRS990ScheduleA/TotalSupportAmt0133158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 80License and Permits 136Computer and Internet 1,152Merchant Fees 567Miscellaneous 995Transportation 261Book Subscriptions 175Advertising 1,798Supplies 3,452Telephone 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearProperty and Equipment 1,190 1,190Other Assets 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 443 720Payroll Liabilities 145 29Due to Third Parties 500 0EIDL Loan 0 20,500PPP SBA Loan 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & FOUN
ReturnHeader/BusinessOfficerGrp/PhoneNum09176925778
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Copper Bridge Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0273053420
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 NE 125TH STREET
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCM CORPORATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 NE 18TH STREET SUITE 4902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033132
ReturnHeader/PreparerPersonGrp/PhoneNum07863278283
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER CARBALLO MIRET
ReturnHeader/ReturnTs02021-11-15T08:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.16$2.47$1.34$1.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.08$3.30$0.72$2.58
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.80$0.50$0.34$0.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$0.38$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.01$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.35$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.06$0.92$1.51$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.87$1.81$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.71$1.58$2.67$1.45$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$2.15$2.89$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$2.61$2.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$1.51$0.72$0.79