Civic Intelligence

Northbridge College Success Program

990 • Fiscal year 2020 • EIN 47-1080353

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization Profilenorthbridgeaz.org

View Organization Page

7000 N 16th Street Suite 120Phoenix, AZ 85020

(401) 321-4059

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,225

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$141,011

Up $40,082 (+40%) from 2019

Net Assets

Up

$93,845

Up $3,374 (+3.7%) from 2019

Liabilities

Up

$47,166

Up $36,708 (+351%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$293,879

Down $53,518 (-15%) from 2019

Expenses

Up

$315,505

Up $40,927 (+15%) from 2019

Net Income

Down

-$21,626

Down $94,445 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$141,011
Liabilities$47,166
Net Assets$93,845
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$293,879
Expenses$315,505
Net Income-$21,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$293,879
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$86,532$113,147▲ $26,615
Accounts Receivable$5,438$17,750▲ $12,312
Prepaid Expenses and Deferred Charges$4,917$9,293▲ $4,376
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$100,929$141,011▲ $40,082
Other Assets Total$4,042$821▼ $3,221
Liabilities
Unsecured Notes Loans Payable-$42,055-
Deferred Revenue$3,600$4,932▲ $1,332
Accounts Payable and Accrued Expenses$6,858$179▼ $6,679
Total Liabilities$10,458$47,166▲ $36,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,471$93,845▲ $3,374
Total Liabilities and Net Assets / Fund Balance$100,929$141,011▲ $40,082
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell BattExecutive DirectorFT$21,225$21,225

Board Members and Trustees

NameTitle
Nancy HellerBoard Chair
Barbara BirnbaumBoard Member
Ellen DuBielBoard Member
Julie CavichBoard Member
Sean HammondBoard Member
Karri HillBoard Secretary
Joe McKenzieFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$48,303
Program Service Revenue
$245,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,303
Change in Net Assets
$-21,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,379
Other Expenses$64,126
Total Fundraising Expense$48,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,060$43,381$40,212$155,653
Current Officers, Directors, Trustees, and Key Employees$50,810$16,937$0$67,747
Occupancy$28,541$943$0$29,484
Payroll Taxes$11,790$5,788$3,858$21,436
Other Employee Benefits$3,598$1,767$1,178$6,543
Office Expenses$0$6,132$0$6,132
Fees for Services Accounting-$5,579-$5,579
Other Expenses$4,712$321$0$5,033
Insurance-$4,612-$4,612
Advertising$1,652$1,266$110$3,028
Information Technology$160$1,660$0$1,820
Travel$74--$74
Total Functional Expenses$178,154$89,193$48,158$315,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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, Line 19

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

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 11

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

Filing and Contact Details

Filer

Filer Name
NorthBridge College Success Program
EIN
47-1080353
Phone
4013214059
Address
7000 N 16th Street Suite 120, Phoenix, AZ 85020

Signing Officer

Name
Nancy Heller
Title
Board Chair
Signed
2020-12-04

Organization Details

Formed
2014
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
10

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12

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

Form 990, Part XI, Line 8

“The organization recorded a prior period adjustment for the year ending June 30, 2019 to net assets in the amount of $25,000.”

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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01111800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01857281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013320
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403939
IRS990ScheduleA/Total509Grp/TotalAmt01870601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01870601
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Each board member reads and signs the organization's conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer reviews the 990 prior to filing. The Board of Directors is emailed a draft copy to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization recorded a prior period adjustment for the year ending June 30, 2019 to net assets in the amount of $25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100929
IRS990/TotalAssetsEOYAmt0141011
IRS990/TotalAssetsGrp/BOYAmt0100929
IRS990/TotalAssetsGrp/EOYAmt0141011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048303
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315505

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,011
Liabilities
$47,166
Net assets
$93,845
Revenue
$293,879
Expenses
$315,505
Net income
-$21,626
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