Civic Intelligence

Northbridge College Success Program

990 • Fiscal year 2019 • EIN 47-1080353

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2019

Organization Profilewww.northbridgeaz.org

View Organization Page

14040 N Cave Creek RoadPhoenix, AZ 85022

(480) 991-3686

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,583

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$100,929

Up $65,999 (+189%) from 2018

Net Assets

Up

$90,471

Up $72,819 (+413%) from 2018

Liabilities

Down

$10,458

Down $6,820 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$347,397

Up $46,649 (+16%) from 2018

Expenses

Down

$274,578

Down $157,496 (-36%) from 2018

Net Income

Up

$72,819

Up $204,145 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2015: $27,974Liabilities 2015: $21,607Net Assets 2015: $6,3672015Assets 2016: $43,910Liabilities 2016: $22,005Net Assets 2016: $21,9052016Assets 2017: $166,141Liabilities 2017: $17,163Net Assets 2017: $148,9782017Assets 2018: $34,930Liabilities 2018: $17,278Net Assets 2018: $17,6522018Assets 2019: $100,929Liabilities 2019: $10,458Net Assets 2019: $90,4712019Assets 2020: $141,011Liabilities 2020: $47,166Net Assets 2020: $93,8452020Assets 2021: $175,279Liabilities 2021: $12,915Net Assets 2021: $162,3642021Assets 2022: $307,590Liabilities 2022: $2,188Net Assets 2022: $305,4022022Assets 2023: $319,903Liabilities 2023: $8,362Net Assets 2023: $311,5412023Assets 2024: $339,297Liabilities 2024: $9,651Net Assets 2024: $329,6462024

Highlighted filing

2019

Assets$100,929
Liabilities$10,458
Net Assets$90,471
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $303,536Expenses 2015: $297,168Net Income 2015: $6,3682015Revenue 2016: $393,574Expenses 2016: $378,036Net Income 2016: $15,5382016Revenue 2017: $524,637Expenses 2017: $397,564Net Income 2017: $127,0732017Revenue 2018: $300,748Expenses 2018: $432,074Net Income 2018: -$131,3262018Revenue 2019: $347,397Expenses 2019: $274,578Net Income 2019: $72,8192019Revenue 2020: $293,879Expenses 2020: $315,505Net Income 2020: -$21,6262020Revenue 2021: $314,418Expenses 2021: $245,899Net Income 2021: $68,5192021Revenue 2022: $390,331Expenses 2022: $247,293Net Income 2022: $143,0382022Revenue 2023: $258,597Expenses 2023: $247,114Net Income 2023: $11,4832023Revenue 2024: $271,734Expenses 2024: $253,629Net Income 2024: $18,1052024

Highlighted filing

2019

Revenue$347,397
Expenses$274,578
Net Income$72,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$347,397
Mission and Program Overview

Mission

To provide support, resources, and guidance to postsecondary students with learning differences as they transition to, persist, and succeed in higher educational and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,909$86,532▲ $63,623
Accounts Receivable$10,329$5,438▼ $4,891
Prepaid Expenses and Deferred Charges$1,692$4,917▲ $3,225
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$34,930$100,929▲ $65,999
Other Assets Total-$4,042-
Liabilities
Other Liabilities$14,678--
Accounts Payable and Accrued Expenses-$6,858-
Deferred Revenue$2,600$3,600▲ $1,000
Total Liabilities$17,278$10,458▼ $6,820
Net Assets / Fund Balance
Unrestricted Net Assets$17,652$65,471▲ $47,819
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$17,652$90,471▲ $72,819
Total Liabilities and Net Assets / Fund Balance$34,930$100,929▲ $65,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$4,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MintzExecutive DirectorFT$54,583$54,583

Board Members and Trustees

NameTitle
Nancy HellerBoard Chair
Floyd BienstockPast Chair
Andrea ChangDirector
Ann BrownDirector
Barbara ChatzkelDirector
Cindy RickettsDirector
Don ShellDirector
Dr Tom NariniDirector
Peter TranDirector
Steve NeidhartDirector
Diane LillySecretary
Joseph McKenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,303
Program Service Revenue
$232,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,303
Change in Net Assets
$72,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,865
Other Expenses$60,713
Total Fundraising Expense$6,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,377$34,414-$138,791
Current Officers, Directors, Trustees, and Key Employees$41,046$13,537-$54,583
Occupancy$26,963$885-$27,848
Payroll Taxes$12,790$4,217-$17,007
Fees for Services Accounting$300$6,620-$6,920
Advertising$3,653-$1,686$5,339
Insurance-$4,666-$4,666
Other Employee Benefits-$3,484-$3,484
Office Expenses$3,264--$3,264
Information Technology$2,448$473-$2,921
Other Expenses$635$835$183$1,653
Travel$88$58-$146
Total Functional Expenses$198,669$69,189$6,720$274,578

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$6,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11

“The Treasurer reviews the 990 prior to filing. The Board of Directors is emailed a draft copy to review prior to filing.”

Form 990, Part VI, Line 12

“Each board member reads and signs the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15

“The Executive Board discusses the compensation of the Executive Director annually, and compensation changes are approved prior to the approval of the annual budget.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NorthBridge College Success Program
EIN
47-1080353
Phone
4809913686
Address
14040 N Cave Creek Road, Phoenix, AZ 85022

Signing Officer

Name
Janell Batt
Title
Executive Director
Signed
2019-11-02

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
10

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04917
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Janell Batt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tutoring
IRS990/ProgramServiceRevenueGrp/Desc1Service contracts
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074218
IRS990/PYProgramServiceRevenueAmt0219618
IRS990/PYRevenuesLessExpensesAmt0-131326
IRS990/PYSalariesCompEmpBnftPaidAmt0357856
IRS990/PYTotalExpensesAmt0432074
IRS990/PYTotalRevenueAmt0300748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013320
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01867206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013320
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303534
IRS990ScheduleA/Total509Grp/TotalAmt01880526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01880526
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04042
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt06858
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 prior to filing. The Board of Directors is emailed a draft copy to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member reads and signs the organization's conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board discusses the compensation of the Executive Director annually, and compensation changes are approved prior to the approval of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,929
Liabilities
$10,458
Net assets
$90,471
Revenue
$347,397
Expenses
$274,578
Net income
$72,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.10$3.30$2.72$2.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.08$3.12$2.59$2.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.05$3.90$2.47$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.13$1.62$3.14$2.46$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$2.94$3.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.90$3.47$2.75$0.73
2018Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$3.01$4.32$1.31
2017Summary only. Only limited summary data is available for this year.$1.66$0.17$1.49$5.25$3.98$1.27
2016Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$3.94$3.78$0.16
2015Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$3.04$2.97$0.06