Civic Intelligence

Companion Bridge Inc.

990 • Fiscal year 2018 • EIN 46-3049352

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization Profilecompanionbridge.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

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,090

Down $938 (-46%) from 2017

Net Assets

Down

-$660

Down $438 (-197%) from 2017

Liabilities

Down

$1,750

Down $500 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$38,764

Down $13,078 (-25%) from 2017

Expenses

Down

$39,202

Down $13,810 (-26%) from 2017

Net Income

Up

-$438

Up $732 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,090
Liabilities$1,750
Net Assets-$660
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$38,764
Expenses$39,202
Net Income-$438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$38,764
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,250$1,750▼ $500
Cash and Non-Interest-Bearing Accounts$1,977$1,039▼ $938
Savings and Temporary Cash Investments$51$51→ $0
Total Assets$2,028$1,090▼ $938
Liabilities
Total Liabilities$2,250$1,750▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$-222$-660▼ $438
Total Net Assets Fund Balance$-222$-660▼ $438
Total Liabilities and Net Assets / Fund Balance$2,028$1,090▼ $938
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pam PresnahanVice Chair
Donna McconnBoard Member
Mike StanfordBoard Member
Robbin SneddonBoard Member
Trish RimoBoard Member
Alice PeekChief Exec Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,764
Change in Net Assets
$-438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,805$0$0$35,805
Advertising$0$1,363$0$1,363
Insurance$0$927$0$927
Other Expenses$0$107$0$107
Total Functional Expenses$35,805$3,397$0$39,202
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
Loans from Officers, Directors, Trustees, and Key Employees$2,250$1,750▼ $500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Peek
Formed
2013
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
CG Davis & Associates P A
Address
7833 Walker Drive Suite 620, Greenbelt, MD 20770
Preparer
Charles G Davis Iii CPA
Phone
3012201152
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the ceo for review before filing. Other board members can request a copy at any time.”

Pt VI, Line 12C

“Annual disclosure forms are reviewed and since everyone is volunteer there are no persons that benefit from any activities or transactions.”

Form 990EZ, Part I, Line 16

“PROMOTION/MARKETING”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“EQUIPMENT/SUPPLIES”

Raw XML Appendix319 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
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/OwnWebsiteInd0X
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IRS990/PrincipalOfficerNm0ALICE PEEK
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IRS990/ReconcilationRevenueExpnssAmt0-438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE CEO FOR REVIEW BEFORE FILING. OTHER BOARD MEMBERS CAN REQUEST A COPY AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORMS ARE REVIEWED AND SINCE EVERYONE IS VOLUNTEER THERE ARE NO PERSONS THAT BENEFIT FROM ANY ACTIVITIES OR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION/MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT/SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/PhoneNum04109841982
ReturnHeader/Filer/USAddress/AddressLine1Txt08260 AHEARN DR
ReturnHeader/Filer/USAddress/CityNm0MILLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B908609599FD05F5F9B58225F0B77B5DD5C23CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B908609599FD05F5F9B58225F0B77B5DD5C23CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.214.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG Davis & Associates P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07833 Walker Drive Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenbelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020770
ReturnHeader/PreparerPersonGrp/PhoneNum03012201152
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G DAVIS III CPA
ReturnHeader/ReturnTs02018-10-15T07:52:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,090
Liabilities
$1,750
Net assets
-$660
Revenue
$38,764
Expenses
$39,202
Net income
-$438
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits