Civic Intelligence

College Bridge Inc.

990 • Fiscal year 2017 • EIN 45-1215081

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.college-bridge.org
15902 Halliburton RoadHacinda Heights, CA 91745

(310) 569-2281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$181,814

Flat from 2017

Net Assets

Flat

$152,904

Flat from 2017

Liabilities

Flat

$28,910

Flat from 2017

Revenue And Expenses

Revenue

Down

$359,359

Down $343,863 (-49%) from 2017

Expenses

Down

$238,578

Down $343,863 (-59%) from 2017

Net Income

Flat

$120,781

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $73,266Liabilities 2013: $0Net Assets 2013: $73,2662013Assets 2014: $65,884Liabilities 2014: $59,9982014Assets 2015: $123,827Liabilities 2015: $0Net Assets 2015: $123,8272015Assets 2016: $61,925Liabilities 2016: $29,802Net Assets 2016: $32,1212016Assets 2017: $181,814Liabilities 2017: $28,910Net Assets 2017: $152,9042017Assets 2017: $181,814Liabilities 2017: $28,910Net Assets 2017: $152,9042017Assets 2018: $430,273Liabilities 2018: $66,356Net Assets 2018: $363,9172018Assets 2019: $773,691Liabilities 2019: $261,740Net Assets 2019: $511,9512019Assets 2020: $944,234Liabilities 2020: $160,578Net Assets 2020: $783,6562020Assets 2021: $593,534Liabilities 2021: $61,175Net Assets 2021: $532,3592021Assets 2022: $180,238Liabilities 2022: $226,988Net Assets 2022: -$46,7502022Assets 2023: $577,976Liabilities 2023: $364,420Net Assets 2023: $213,5562023Assets 2024: $908,491Liabilities 2024: $752,195Net Assets 2024: $156,2962024

Highlighted filing

2017

Assets$181,814
Liabilities$28,910
Net Assets$152,904
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $92,598Expenses 2013: $19,332Net Income 2013: $73,2662013Revenue 2014: $199,364Expenses 2014: $138,726Net Income 2014: $60,6382014Revenue 2015: $204,448Expenses 2015: $146,505Net Income 2015: $57,9432015Revenue 2016: $307,038Expenses 2016: $304,055Net Income 2016: $2,9832016Revenue 2017: $359,359Expenses 2017: $238,578Net Income 2017: $120,7812017Revenue 2017: $703,222Expenses 2017: $582,441Net Income 2017: $120,7812017Revenue 2018: $1,452,892Expenses 2018: $1,241,879Net Income 2018: $211,0132018Revenue 2019: $1,723,367Expenses 2019: $1,575,333Net Income 2019: $148,0342019Revenue 2020: $1,566,063Expenses 2020: $1,314,034Net Income 2020: $252,0292020Revenue 2021: $1,298,970Expenses 2021: $1,318,012Net Income 2021: -$19,0422021Revenue 2022: $105,802Expenses 2022: $692,894Net Income 2022: -$587,0922022Revenue 2023: $768,662Expenses 2023: $518,036Net Income 2023: $250,6262023Revenue 2024: $1,014,330Expenses 2024: $989,759Net Income 2024: $24,5712024

Highlighted filing

2017

Revenue$359,359
Expenses$238,578
Net Income$120,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$359,359
Mission and Program Overview

Mission

Mission: increasing college access and success for underrepresented students.activities: academic programs for k-12 students to ensure they graduate from highschool ready for college-level coursework and college knowledge workshops forunderrepersnted students and families.

Mission: increasing college access and success for underrepresented students. Activities: academic programs for k-12 students to ensure they graduate from high school ready for college-level coursework and college knowledge workshops for underrepersnted students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,210$125,592▲ $87,382
Accounts Receivable$22,762$56,222▲ $33,460
Land, Buildings, and Equipment, Net$953$0▼ $953
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,925$181,814▲ $119,889
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,802$28,910▼ $892
Total Liabilities$29,802$28,910▼ $892
Net Assets / Fund Balance
Unrestricted Net Assets$23,464$152,904▲ $129,440
Temporarily Rstr Net Assets$8,659--
Total Net Assets Fund Balance$32,123$152,904▲ $120,781
Total Liabilities and Net Assets / Fund Balance$61,925$181,814▲ $119,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,012$4,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lynn CevallosCFOFT$70,784$5,988$76,772
Dr Pedro CevallosExecutive DirectorFT$61,625$5,841$67,466
Jody Alcaraz EsqSecretaryPT$1,975-$1,975

Board Members and Trustees

NameTitle
Dr Eric BeamPresident
Bob HarrisDirector
Cyrus Hekmat EsqDirector
Gary StarrDirector
James King IiiDirector
Karen KovenDirector
Terri IlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,609
Program Service Revenue
$331,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,609
Change in Net Assets
$120,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,899
Other Expenses$83,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,923$13,486-$132,409
Fees for Services Other$39,084--$39,084
Travel$12,613--$12,613
Other Employee Benefits$10,624$1,205-$11,829
Payroll Taxes$9,575$1,086-$10,661
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$3,124-$3,124
Insurance-$1,912-$1,912
Conferences and Meetings$1,790--$1,790
Depreciation Depletion-$953-$953
All Other Expenses-$527-$527
Information Technology-$402-$402
Other Expenses$13,275$293-$293
Total Functional Expenses$205,884$32,694$0$238,578
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Pedro cevallos and dr. Lyn cevallos are housband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was distributed to all board members and officers and given time to respond to any concerns they may have.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board conducts and annual review of each member's conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflicts of interest policy, and finanical statements are available on california's department of justice website in the registry of charitable trusts with annual updates.”

Filing and Contact Details

Filer

Filer Name
College Bridge
EIN
45-1215081
Phone
3105692281
Address
15902 HALLIBURTON ROAD, HACINDA HEIGHTS, CA 91745

Signing Officer

Name
Dr Lynn Cevallos
Title
CFO
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Victor J Barone CPA
Address
3112 Richland Drive, Las Vegas, NV 89134
Preparer
Victor J Barone
Phone
8183958933
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IRS990/OtherExpensesGrp/TotalAmt3293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt09575
IRS990/PayrollTaxesGrp/TotalAmt010661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194538
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092520
IRS990/PYProgramServiceRevenueAmt0112500
IRS990/PYRevenuesLessExpensesAmt02983
IRS990/PYSalariesCompEmpBnftPaidAmt0211535
IRS990/PYTotalExpensesAmt0304055
IRS990/PYTotalRevenueAmt0307038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0185448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt091224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0125836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt038914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0441422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01398620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130351
IRS990ScheduleA/Total509Grp/TotalAmt01398620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. PEDRO CEVALLOS AND DR. LYN CEVALLOS ARE HOUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS AND OFFICERS AND GIVEN TIME TO RESPOND TO ANY CONCERNS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AND ANNUAL REVIEW OF EACH MEMBER'S CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE ON CALIFORNIA'S DEPARTMENT OF JUSTICE WEBSITE IN THE REGISTRY OF CHARITABLE TRUSTS WITH ANNUAL UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08659
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061925
IRS990/TotalAssetsEOYAmt0181814
IRS990/TotalAssetsGrp/BOYAmt061925
IRS990/TotalAssetsGrp/EOYAmt0181814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027609
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029802
IRS990/TotalLiabilitiesEOYAmt028910
IRS990/TotalLiabilitiesGrp/BOYAmt029802
IRS990/TotalLiabilitiesGrp/EOYAmt028910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152904
IRS990/TotalOtherCompensationAmt011829
IRS990/TotalProgramServiceExpensesAmt0205884
IRS990/TotalProgramServiceRevenueAmt0331750
IRS990/TotalReportableCompFromOrgAmt0134384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181814
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012613
IRS990/TravelGrp/TotalAmt012613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,814
Liabilities
$28,910
Net assets
$152,904
Revenue
$359,359
Expenses
$238,578
Net income
$120,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.75$0.16$1.01$0.99$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.36$0.21$0.77$0.52$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.23$0.05$0.11$0.69$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.30$1.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$1.57$1.31$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$1.72$1.58$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.45$1.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.36$0.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.70$0.58$0.12
2016Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.31$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.20$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.02$0.07