Civic Intelligence

Companion Bridge Inc.

990EZ • Fiscal year 2016 • EIN 46-3049352

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization Profilewww.companionbridge.org
8260 Ahearn DrMillersville, MD 21108

(410) 984-1982

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,198

Up $1,593 (+99%) from 2014

Net Assets

Up

$948

Up $1,593 (+247%) from 2014

Liabilities

Flat

$2,250

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$60,542

Up $43,617 (+258%) from 2014

Expenses

Up

$62,571

Up $45,001 (+256%) from 2014

Net Income

Down

-$2,029

Down $1,384 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1,605Liabilities 2014: $2,250Net Assets 2014: -$6452014Assets 2016: $3,198Liabilities 2016: $2,250Net Assets 2016: $9482016Assets 2017: $2,028Liabilities 2017: $2,250Net Assets 2017: -$2222017Assets 2018: $1,090Liabilities 2018: $1,750Net Assets 2018: -$6602018Assets 2019: $867Liabilities 2019: $0Net Assets 2019: $8672019Assets 2020: $10,465Liabilities 2020: $0Net Assets 2020: $10,4652020Assets 2021: $5,371Liabilities 2021: $0Net Assets 2021: $5,3712021Assets 2022: $3,721Liabilities 2022: $0Net Assets 2022: $3,7212022Assets 2023: $704Liabilities 2023: $0Net Assets 2023: $7042023Assets 2024: $2,664Liabilities 2024: $0Net Assets 2024: $2,6642024Assets 2025: $6,619Liabilities 2025: $0Net Assets 2025: $6,6192025

Highlighted filing

2016

Assets$3,198
Liabilities$2,250
Net Assets$948
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $170Expenses 2013: $170Net Income 2013: $02013Revenue 2014: $16,925Expenses 2014: $17,570Net Income 2014: -$6452014Revenue 2016: $60,542Expenses 2016: $62,571Net Income 2016: -$2,0292016Revenue 2017: $51,842Expenses 2017: $53,012Net Income 2017: -$1,1702017Revenue 2018: $38,764Expenses 2018: $39,202Net Income 2018: -$4382018Revenue 2019: $26,750Expenses 2019: $25,223Net Income 2019: $1,5272019Revenue 2020: $30,742Expenses 2020: $21,144Net Income 2020: $9,5982020Revenue 2021: $23,247Expenses 2021: $28,341Net Income 2021: -$5,0942021Revenue 2022: $20,718Expenses 2022: $22,368Net Income 2022: -$1,6502022Revenue 2023: $13,902Expenses 2023: $16,919Net Income 2023: -$3,0172023Revenue 2024: $26,013Expenses 2024: $24,053Net Income 2024: $1,9602024Revenue 2025: $19,382Expenses 2025: $15,427Net Income 2025: $3,9552025

Highlighted filing

2016

Revenue$60,542
Expenses$62,571
Net Income-$2,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$60,542
Mission and Program Overview

Mission

Companion Bridge is an online community for those with animals that require significant medical care to have a central place to inform family and friends and to solicit help.

Program Services

DescriptionGrantsExpenses
TO ASSIST WITH MEDICAL NEEDS OF COMPANION ANIMALS.-$59,806
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE PEEKChief Exec OfficerPT$0--
GINA STAFFORDChief Oper OfficePT$0--
TRISH RIMOBoard MemberPT$0--
MIKE STANFORDBoard MemberPT$0--
DONNA MCCONNBoard MemberPT$0--
ROBBIN SNEDDONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Companion Bridge Inc
EIN
46-3049352
Phone
4109841982
Address
8260 AHEARN DR, MILLERSVILLE, MD 21108

Signing Officer

Name
Alice Peek
Title
Chief Executive Officer
Phone
4109841982
Signed
2016-10-13

Preparer

Firm
Davis Sita & Company PA
Address
7833 Walker Dr Ste 520, Greenbelt, MD 20770
Preparer
Charles G Davis Iii CPA
Phone
3012201152
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Promotion/marketing 1336.”

Form 990EZ, Part I, Line 16

“BANK FEES 959.”

Form 990EZ, Part I, Line 16

“WEB SUPPORT 170.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 100.”

Form 990EZ, Part I, Line 16

“TAXES 75.”

Raw XML Appendix168 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/PersonNm0ALICE PEEK
IRS990EZ/BooksInCareOfDetail/PhoneNum04109841982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08260 AHEARN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060542
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060542
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH RIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MCCONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBBIN SNEDDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXEC OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPER OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPANION BRIDGE IS AN ONLINE COMMUNITY FOR THOSE WITH ANIMALS THAT REQUIRE SIGNIFICANT MEDICAL CARE TO HAVE A CENTRAL PLACE TO INFORM FAMILY AND FRIENDS AND TO SOLICIT HELP.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH MEDICAL NEEDS OF COMPANION ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062571
IRS990EZ/TotalProgramServiceExpensesAmt059806
IRS990EZ/TotalRevenueAmt060542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.companionbridge.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015123
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015123
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/Total509Grp/TotalAmt0104644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104644
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALICE PEEK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION/MARKETING 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SUPPORT 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE PEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109841982
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANION BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0463049352
ReturnHeader/Filer/PhoneNum04109841982
ReturnHeader/Filer/USAddress/AddressLine1Txt08260 AHEARN DR
ReturnHeader/Filer/USAddress/CityNm0MILLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Sita & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07833 Walker Dr Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenbelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020770
ReturnHeader/PreparerPersonGrp/PhoneNum03012201152
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G DAVIS III CPA
ReturnHeader/ReturnTs02016-11-08T07:33:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198
Liabilities
$2,250
Net assets
$948
Revenue
$60,542
Expenses
$62,571
Net income
-$2,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$19.4$15.4$3.96
2024Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$26.0$24.1$1.96
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$13.9$16.9$3.02
2022Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$20.7$22.4$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$23.2$28.3$5.09
2020Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$30.7$21.1$9.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$26.8$25.2$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.75$0.66$38.8$39.2$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.25$0.22$51.8$53.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.25$0.95$60.5$62.6$2.03
2014Detailed filing. Detailed filing data is available for this year.$1.61$2.25$0.65$16.9$17.6$0.65
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.00