Civic Intelligence

One World Bridge

990EZ • Fiscal year 2017 • EIN 45-3920335

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

6 Elm AvenueImperial Beach, CA 91932

(619) 708-7858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$4,749

Flat from 2017

Net Assets

$4,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$111,298

Flat from 2017

Expenses

Flat

$110,241

Flat from 2017

Net Income

Flat

$1,057

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $6,448Liabilities 2016: $2,7562016Assets 2017: $4,749Net Assets 2017: $4,7492017Assets 2017: $4,749Liabilities 2017: $02017Assets 2018: $6,029Net Assets 2018: $6,0292018Assets 2019: $4,755Net Assets 2019: $4,7552019Assets 2020: $39,440Net Assets 2020: $39,4402020Assets 2021: $108,587Liabilities 2021: $0Net Assets 2021: $108,5872021Assets 2022: $115,499Liabilities 2022: $02022Assets 2023: $206,108Liabilities 2023: $0Net Assets 2023: $206,1082023Assets 2024: $251,173Liabilities 2024: $0Net Assets 2024: $251,1732024

Highlighted filing

2017

Assets$4,749
Liabilities-
Net Assets$4,749

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $69,140Expenses 2016: $65,448Net Income 2016: $3,6922016Revenue 2017: $111,298Expenses 2017: $110,241Net Income 2017: $1,0572017Revenue 2017: $111,298Expenses 2017: $110,241Net Income 2017: $1,0572017Revenue 2018: $108,269Expenses 2018: $106,989Net Income 2018: $1,2802018Revenue 2019: $94,982Expenses 2019: $96,256Net Income 2019: -$1,2742019Revenue 2020: $90,420Expenses 2020: $55,735Net Income 2020: $34,6852020Revenue 2021: $176,380Expenses 2021: $111,044Net Income 2021: $65,3362021Revenue 2022: $176,509Expenses 2022: $170,492Net Income 2022: $6,0172022Revenue 2023: $412,109Expenses 2023: $347,094Net Income 2023: $65,0152023Revenue 2024: $228,853Expenses 2024: $183,788Net Income 2024: $45,0652024

Highlighted filing

2017

Revenue$111,298
Expenses$110,241
Net Income$1,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$111,298
Mission and Program Overview

Mission

Provide substance abuse rehab guidance to youth individuals along with young adult skill and job development.

Provide substance abuse rehab guidance to youth individuals

Program Services

DescriptionGrantsExpenses
PROVIDE GUIDANCE AND COUNSELING TO AT-RISK YOUTH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY JACKSONChief Office-$0--
Filing and Contact Details

Filer

Filer Name
One World Bridge
EIN
45-3920335
Address
6 ELM AVENUE, IMPERIAL BEACH, CA 91932

Signing Officer

Name
Jeffrey Jackson
Title
Chief Officer
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR'S TAX SERVICE
Address
4420 HOTEL CIRCLE CT 365, SAN DIEGO, CA 92108
Preparer
Steven Arsulich Ea
Phone
6192205277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 294 travel 6,986 insurance 887 advertising 25 shipping & postage 187 expense reimbursement 813 training materials 586 repairs & maintenance 102 payroll benefits 69 bank fees 81 outside services--dance 1,025 outside services - marc 6,350 program on-site expenses 20,783 rent 4,750 internet 237 utilities 1,016 uc regents 13,140 other operational expense 5,700 vehicle expense 3,934 food 126 licenses & permits 50 other supplies and materi 4,324 ucsd conference 13,140 petty-yns 6,355 staff benefits 69 telephone 1,015 uncat 14,778 outside services - dance 2,525 total 109,347

Form 990-ez, Part II, Line 24

Gear for activities 5,707 4,400 total 5,707 4,400

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 2,756 0

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06197087858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 ELM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04749
IRS990EZ/GrossReceiptsAmt0111298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OFFICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04400
IRS990EZ/OtherExpensesTotalAmt0109347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUBSTANCE ABUSE REHAB GUIDANCE TO YOUTH INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GUIDANCE AND COUNSELING TO AT-RISK YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110241
IRS990EZ/TotalRevenueAmt0111298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281232
IRS990ScheduleA/TotalSupportAmt0281232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 294 TRAVEL 6,986 INSURANCE 887 ADVERTISING 25 SHIPPING & POSTAGE 187 EXPENSE REIMBURSEMENT 813 TRAINING MATERIALS 586 REPAIRS & MAINTENANCE 102 PAYROLL BENEFITS 69 BANK FEES 81 OUTSIDE SERVICES--DANCE 1,025 OUTSIDE SERVICES - MARC 6,350 PROGRAM ON-SITE EXPENSES 20,783 RENT 4,750 INTERNET 237 UTILITIES 1,016 UC REGENTS 13,140 OTHER OPERATIONAL EXPENSE 5,700 VEHICLE EXPENSE 3,934 FOOD 126 LICENSES & PERMITS 50 OTHER SUPPLIES AND MATERI 4,324 UCSD CONFERENCE 13,140 PETTY-YNS 6,355 STAFF BENEFITS 69 TELEPHONE 1,015 UNCAT 14,778 OUTSIDE SERVICES - DANCE 2,525 TOTAL 109,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEAR FOR ACTIVITIES 5,707 4,400 TOTAL 5,707 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 2,756 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WORLD BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0453920335
ReturnHeader/Filer/USAddress/AddressLine1Txt06 ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDACA17F395CFB856639CB5561C66F710B393EF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDACA17F395CFB856639CB5561C66F710B393EF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.90.140
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453990608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04420 HOTEL CIRCLE CT 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192205277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ARSULICH EA
ReturnHeader/ReturnTs02018-11-14T11:36:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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