Civic Intelligence

College Bridge Inc.

990 • Fiscal year 2018 • EIN 45-1215081

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

(310) 569-2281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$430,273

Up $248,459 (+137%) from 2017

Net Assets

Up

$363,917

Up $211,013 (+138%) from 2017

Liabilities

Up

$66,356

Up $37,446 (+130%) from 2017

Revenue And Expenses

Revenue

Up

$790,597

Up $87,375 (+12%) from 2017

Expenses

Down

$579,584

Down $2,857 (-0.5%) from 2017

Net Income

Up

$211,013

Up $90,232 (+75%) 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 2018: $430,273Liabilities 2018: $66,356Net Assets 2018: $363,9172018Assets 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

2018

Assets$430,273
Liabilities$66,356
Net Assets$363,917
Open 2018 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: $703,222Expenses 2017: $582,441Net Income 2017: $120,7812017Revenue 2018: $1,452,892Expenses 2018: $1,241,879Net Income 2018: $211,0132018Revenue 2018: $790,597Expenses 2018: $579,584Net 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

2018

Revenue$790,597
Expenses$579,584
Net Income$211,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$790,597
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$125,592$298,842▲ $173,250
Accounts Receivable$56,222$129,452▲ $73,230
Land, Buildings, and Equipment, Net-$1,979-
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$181,814$430,273▲ $248,459
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,910$55,222▲ $26,312
Other Liabilities-$11,134-
Total Liabilities$28,910$66,356▲ $37,446
Net Assets / Fund Balance
Unrestricted Net Assets$152,904$363,917▲ $211,013
Total Net Assets Fund Balance$152,904$363,917▲ $211,013
Total Liabilities and Net Assets / Fund Balance$181,814$430,273▲ $248,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,979$4,808$6,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Pedro CevallosCEOFT$118,951$118,951
Dr Lynn CevallosCfooFT$115,386$115,386
Jody Alcaraz EsqSecretaryPT$2,670$2,670

Board Members and Trustees

NameTitle
James King IiiPresident
Bob HarrisDirector
Cyrus Hekmat EsqDirector
Gary StarrDirector
Jami HeideggerDirector
Karen KovenDirector
Pete Van HamersveldDirector
Terri IlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$646,082
Program Service Revenue
$144,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$646,082
Change in Net Assets
$211,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,597
Total Revenue per Audited Statements
$790,597
Total Revenue per Form 990
$790,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,219
Other Expenses$210,365
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$237,007--$237,007
Fees for Services Other$130,504--$130,504
Other Salaries and Wages$97,938--$97,938
Payroll Taxes$25,419--$25,419
Other Employee Benefits$8,855--$8,855
Travel$7,250--$7,250
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$2,229$2,479-$4,708
Conferences and Meetings-$4,680-$4,680
Office Expenses$4,609--$4,609
Insurance-$3,528-$3,528
Other Expenses$2,389--$2,389
Depreciation Depletion-$796-$796
Advertising$105--$105
Total Functional Expenses$561,601$17,983$0$579,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,584
Total Expenses per Audited Statements$579,584
Total Expenses per Form 990$579,584
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
Accrued Payroll Liabilities$11,134
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. Lynn cevallos are husband 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, HACIENDA HEIGHTS, CA 91745

Signing Officer

Name
Dr Lynn Cevallos
Title
CFO
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Victor J Barone CPA
Address
10190 Delray Beach Avenue 102, Las Vegas, NV 89129
Preparer
Victor J Barone
Phone
8183958933
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IRS990/OtherExpensesGrp/Desc0STUDENT FEES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt027750
IRS990/OtherExpensesGrp/ProgramServicesAmt113322
IRS990/OtherExpensesGrp/ProgramServicesAmt24224
IRS990/OtherExpensesGrp/ProgramServicesAmt32389
IRS990/OtherExpensesGrp/TotalAmt027750
IRS990/OtherExpensesGrp/TotalAmt113322
IRS990/OtherExpensesGrp/TotalAmt24224
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IRS990/OtherLiabilitiesGrp/EOYAmt011134
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IRS990/OtherSalariesAndWagesGrp/TotalAmt097938
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025419
IRS990/PayrollTaxesGrp/TotalAmt025419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027609
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083679
IRS990/PYProgramServiceRevenueAmt0331750
IRS990/PYRevenuesLessExpensesAmt0120781
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IRS990/PYTotalExpensesAmt0238578
IRS990/PYTotalRevenueAmt0359359
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154030
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt038914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0775910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130351
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544807
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06787
IRS990ScheduleD/ExpensesSubtotalAmt0579584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0790597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979
IRS990ScheduleD/TotalExpensesPerForm990Amt0579584
IRS990ScheduleD/TotalLiabilityAmt011134
IRS990ScheduleD/TotalRevenuePerForm990Amt0790597
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. PEDRO CEVALLOS AND DR. LYNN CEVALLOS ARE HUSBAND 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017983

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,273
Liabilities
$66,356
Net assets
$363,917
Revenue
$790,597
Expenses
$579,584
Net income
$211,013
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
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.79$0.58$0.21
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