Civic Intelligence

College Bridge Inc.

990 • Fiscal year 2021 • EIN 45-1215081

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.COLLEGE-BRIDGE.ORG
1191 Huntington Drive 126Duarte, CA 91010

(310) 569-2281

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,441

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$593,534

Down $350,700 (-37%) from 2020

Net Assets

Down

$532,359

Down $251,297 (-32%) from 2020

Liabilities

Down

$61,175

Down $99,403 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$1,298,970

Down $267,093 (-17%) from 2020

Expenses

Up

$1,318,012

Up $3,978 (+0.3%) from 2020

Net Income

Down

-$19,042

Down $271,071 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2021

Assets$593,534
Liabilities$61,175
Net Assets$532,359
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2021

Revenue$1,298,970
Expenses$1,318,012
Net Income-$19,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,298,970
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$901,651$590,465▼ $311,186
Other Notes and Loans Receivable, Net$3,271$0▼ $3,271
Land, Buildings, and Equipment, Net$3,053$2,669▼ $384
Accounts Receivable$35,200$400▼ $34,800
Savings and Temporary Cash Investments-$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$943,175$593,534▼ $349,641
Other Assets Total-$0-
Liabilities
Other Liabilities$320,272--
Accounts Payable and Accrued Expenses$70,679$61,175▼ $9,504
Total Liabilities$390,951$61,175▼ $329,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,224$532,359▼ $19,865
Total Net Assets Fund Balance$552,224$532,359▼ $19,865
Total Liabilities and Net Assets / Fund Balance$943,175$593,534▼ $349,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,450$5,370$7,820
Other Land Buildings$219-$219
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lynn CevallosCEOFT$168,441$168,441
Nicole K JacksonCOOFT$115,000$115,000
Petrus Van HammersveldCRO-$65,153$65,153
Ethan BarkettCFO-$4,400$4,400

Board Members and Trustees

NameTitle
Dr Pedro CevallosDirector
Edray GoinsDirector
James King IiiDirector
Rob GiraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,932
Program Service Revenue
$70,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,088,660
Change in Net Assets
$-19,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,254
Salaries, Compensation, and Employee Benefits$639,758
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$352,994--$352,994
Fees for Services Other$317,283--$317,283
Other Salaries and Wages$184,732--$184,732
Payroll Taxes$69,422--$69,422
Other Employee Benefits$32,610--$32,610
Office Expenses$23,011--$23,011
Advertising$10,285--$10,285
Fees for Services Accounting-$3,800-$3,800
Insurance$2,273--$2,273
Depreciation Depletion$1,523--$1,523
Other Expenses$1,333--$1,333
Fees for Services Legal$979--$979
All Other Expenses$976--$976
Travel$197--$197
Total Functional Expenses$1,314,212$3,800$0$1,318,012
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Pdf copy of the draft tax return was provided by email to the governing body for review and”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
College Bridge
EIN
45-1215081
Phone
3105692281
Address
1191 HUNTINGTON DRIVE 126, DUARTE, CA 91010

Signing Officer

Name
Ethan Barkett
Title
CFO
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Barkett
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Class Advisors Inc
Address
6160 Mission Gorge Road Suite 205, San Diego, CA 92120
Preparer
Christopher M Lamb CPA
Phone
6192827126
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05370
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF COPY OF THE DRAFT TAX RETURN WAS PROVIDED BY EMAIL TO THE GOVERNING BODY FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$593,534
Liabilities
$61,175
Net assets
$532,359
Revenue
$1,298,970
Expenses
$1,318,012
Net income
-$19,042
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
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
Peer Organizations

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