Civic Intelligence

Community Bridges Foundation

990 • Fiscal year 2019 • EIN 45-4046196

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

229 NE Beacon DriveGrants Pass, OR 97526

(541) 472-6152

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,481

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$343,865

Down $4,773 (-1.4%) from 2018

Net Assets

Down

$343,865

Down $4,773 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$244,476

Up $25,688 (+12%) from 2018

Expenses

Up

$249,249

Up $19,275 (+8.4%) from 2018

Net Income

Up

-$4,773

Up $6,413 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $1,300Liabilities 2012: $02012Assets 2013: $1,313Net Assets 2013: $1,3132013Assets 2014: $166,008Liabilities 2014: $0Net Assets 2014: $166,0082014Assets 2015: $246,636Liabilities 2015: $0Net Assets 2015: $246,6362015Assets 2016: $407,749Liabilities 2016: $0Net Assets 2016: $407,7492016Assets 2017: $359,824Net Assets 2017: $359,8242017Assets 2018: $348,638Liabilities 2018: $0Net Assets 2018: $348,6382018Assets 2019: $343,865Liabilities 2019: $0Net Assets 2019: $343,8652019Assets 2020: $335,433Liabilities 2020: $14,855Net Assets 2020: $320,5782020Assets 2021: $436,548Liabilities 2021: $0Net Assets 2021: $436,5482021Assets 2022: $332,020Liabilities 2022: $0Net Assets 2022: $332,0202022Assets 2023: $246,428Liabilities 2023: $0Net Assets 2023: $246,4282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$343,865
Liabilities$0
Net Assets$343,865

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $5,500Expenses 2012: $4,200Net Income 2012: $1,3002012Revenue 2013: $3,500Expenses 2013: $3,487Net Income 2013: $132013Revenue 2014: $241,374Expenses 2014: $76,679Net Income 2014: $164,6952014Revenue 2015: $229,930Expenses 2015: $149,302Net Income 2015: $80,6282015Revenue 2016: $304,281Expenses 2016: $143,168Net Income 2016: $161,1132016Revenue 2017: $155,009Expenses 2017: $202,934Net Income 2017: -$47,9252017Revenue 2018: $218,788Expenses 2018: $229,974Net Income 2018: -$11,1862018Revenue 2019: $244,476Expenses 2019: $249,249Net Income 2019: -$4,7732019Revenue 2020: $187,561Expenses 2020: $210,848Net Income 2020: -$23,2872020Revenue 2021: $298,221Expenses 2021: $217,993Net Income 2021: $80,2282021Revenue 2022: $173,818Expenses 2022: $278,346Net Income 2022: -$104,5282022Revenue 2023: $127,094Expenses 2023: $212,686Net Income 2023: -$85,5922023Revenue 2024: $5,897Expenses 2024: $19,318Net Income 2024: -$13,4212024

Highlighted filing

2019

Revenue$244,476
Expenses$249,249
Net Income-$4,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$284,891
Mission and Program Overview

Mission

Community Bridges Foundation provides management and resource tools for a variety of non-profit organizations in Southern Oregon, assisting these organizations in the fulfillment of their various missions. Specific services include, but are not limited to providing assistance with fiscal managment and reporting, fund raising, grant writing, project management, and public awareness.

The organization provides management and resource tools for a variety of charitable programs in Southern Oregon, assisting these programs in the fulfillment of their various public charity missions. Specific services include, but are not limited to providing assistance with fiscal management and reporting, fundraising, grant writing, project management and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,638$343,865▼ $4,773
Investments in Publicly Traded Securities$140,000$140,000→ $0
Land, Buildings, and Equipment, Net$103,500$103,500→ $0
Savings and Temporary Cash Investments$85,000$55,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$20,138$45,365▲ $25,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,638$343,865▼ $4,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,638$343,865▼ $4,773
Total Liabilities and Net Assets / Fund Balance$348,638$343,865▼ $4,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua SchaubroeckExec DirectorFT$13,481$13,481

Board Members and Trustees

NameTitle
Dennis WebberPresident & CEO
Anna DeHoogDirector
Duane StarkDirector
Ken SandlinDirector
Mark SwanburgDirector
Steve ElamDirector
Vanetta BrelinskiDirector
Win HowardDirector
Steve FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,339
Program Service Revenue
$12,876
Investment Income
$5,165
Other Revenue
$-904
All Other Contributions
$177,166
Change in Net Assets
$-4,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,540thrift shop value
Other Non Cash Contri Table25$19,856sales price
Total Noncash Contributions25$46,396-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,249
Total Fundraising Expense$21,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,155$378$2,627$16,160
Other Expenses$12,274$36,927$18,463$12,274
Fees for Services Management$10,866--$10,866
Office Expenses$7,706--$7,706
Insurance$4,032--$4,032
Travel$3,928--$3,928
Advertising$2,452--$2,452
Fees for Services Accounting-$2,000-$2,000
Occupancy$460$460$460$1,380
Conferences and Meetings$548--$548
Total Functional Expenses$187,934$39,765$21,550$249,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,895
Fundraising Gross Income$18,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/Auction$61,418$11,245$10,440$805
Total Events$68,879$18,706$19,895$-1,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, line 11B

By the time the 990 is filed it will have been reviewed by the finance committee and will be presented to the full board at the next regularly scheduled board meeting.

Form 990, Part VI, Section C, line 19

The 990 is available through the irs.gov and guidestar.org websites. In addition it is also available through the Oregon Department of Justice, Charitable Activities Section website.

Filing and Contact Details

Filer

Filer Name
Community Bridges Foundation
EIN
45-4046196
Phone
5414726152
Address
229 NE Beacon Drive, Grants Pass, OR 97526
Doing Business As
Royal Family Kids Grants Pass

Signing Officer

Name
Vanetta Brelinski
Title
Treasurer (2020)
Phone
5414792639
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanetta Brelinski
Formed
2011
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

DBA: Celebrate Recovery Grants Pass DBA: Church of the Valley Grants Pass DBA: Every Child Josephine DBA: At the Well-Rogue Valley

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IRS990/ProgSrvcAccomActy2Grp/Desc0Every Child program works directly with foster children in the local area and helps to engage the community with foster children and the Department of Human Services (state agency that oversees the foster care system locally). There are approximately 500 children annually that are in foster care in the local community.573 foster children and parents served.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Church of the Valley is a cooperative effort of many varied pastors and churches in Josephine County, Oregon, to facilitate relationships between congregational leaders and churches' ministry to come together to express faith and obedience to Christ. Weekly, monthly, and annual events are held including Serve Grants Pass and Church in the Park.5500 individuals served.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0At the Well, providing education services, Community Bridges providing coordinating resources for area programs.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05526
IRS990/PYOtherExpensesAmt0187549
IRS990/PYOtherRevenueAmt055584
IRS990/PYProgramServiceRevenueAmt022043
IRS990/PYRevenuesLessExpensesAmt0-11186
IRS990/PYSalariesCompEmpBnftPaidAmt042425
IRS990/PYTotalExpensesAmt0229974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4773
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232472
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt0792407
IRS990ScheduleA/SubstantialContributorsTotAmt026692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819099
IRS990ScheduleA/TotalSupportAmt0851012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0103500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03412
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026540
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Various items for fundraising auction
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0sales price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019856
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: Celebrate Recovery Grants Pass DBA: Church of the Valley Grants Pass DBA: Every Child Josephine DBA: At the Well-Rogue Valley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By the time the 990 is filed it will have been reviewed by the finance committee and will be presented to the full board at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available through the irs.gov and guidestar.org websites. In addition it is also available through the Oregon Department of Justice, Charitable Activities Section website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Item C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348638
IRS990/TotalAssetsEOYAmt0343865
IRS990/TotalAssetsGrp/BOYAmt0348638
IRS990/TotalAssetsGrp/EOYAmt0343865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09708
IRS990/TotalOtherProgSrvcRevenueAmt011646
IRS990/TotalProgramServiceExpensesAmt0187934
IRS990/TotalProgramServiceRevenueAmt012876

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