Civic Intelligence

Northbridge College Success Program

990 • Fiscal year 2022 • EIN 47-1080353

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

Organization Profilewww.northbridgeaz.org

View Organization Page

7600 N 15th StreetPhoenix, AZ 85020

(401) 321-4059

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,364

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$307,590

Up $132,311 (+75%) from 2021

Net Assets

Up

$305,402

Up $143,038 (+88%) from 2021

Liabilities

Down

$2,188

Down $10,727 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$390,331

Up $75,913 (+24%) from 2021

Expenses

Up

$247,293

Up $1,394 (+0.6%) from 2021

Net Income

Up

$143,038

Up $74,519 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$307,590
Liabilities$2,188
Net Assets$305,402
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$390,331
Expenses$247,293
Net Income$143,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$395,163
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.

To provide support, resources, and guidance to 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$173,391$303,998▲ $130,607
Accounts Receivable$1,888$3,592▲ $1,704
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$175,279$307,590▲ $132,311
Liabilities
Deferred Revenue$3,685$2,163▼ $1,522
Accounts Payable and Accrued Expenses$9,230$25▼ $9,205
Total Liabilities$12,915$2,188▼ $10,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,364$292,287▲ $134,923
Total Net Assets Fund Balance$162,364$305,402▲ $143,038
Total Liabilities and Net Assets / Fund Balance$175,279$307,590▲ $132,311
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daylee BurrExecutive DirectorPT$57,364$57,364

Board Members and Trustees

NameTitle
Nancy HellerChairwoman
Sean HammondVice Chair
Julie CauichOfficer
Karri HillSecretary
Joe MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,736
Program Service Revenue
$239,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,746
Change in Net Assets
$143,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,673
Other Expenses$48,620
Total Fundraising Expense$33,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,322$13,609$13,609$119,540
Current Officers, Directors, Trustees, and Key Employees$48,090$7,089$7,089$62,268
Fees for Services Accounting-$21,666-$21,666
Payroll Taxes$10,643$1,569$1,569$13,781
Advertising$4,249$2,500$5,408$12,157
Insurance$2,112$80$2,688$4,880
Other Expenses$3,604-$633$4,237
Other Employee Benefits$2,382$351$351$3,084
Office Expenses-$1,904$826$2,730
Information Technology$660-$841$1,501
Total Functional Expenses$164,973$48,768$33,552$247,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,832
Fundraising Gross Income$4,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$24,693$4,832-$4,832
Event 2-$0-$0
Total Events$24,693$4,832$4,832$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 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 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
4013214059
Address
7600 N 15th Street, Phoenix, AZ 85020

Signing Officer

Name
Daylee Burr
Title
Executive Director
Signed
2022-11-13

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
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.”

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IRS990/Desc0NorthBridge was founded on the principle that high school and college aged young adults with learning differences can excel in post secondary education with specialized and individualized support. NorthBridge provides students with a multi layered support system that focuses on both academic success and personal development. Our programs, High School Success, College Success, Test Preparation, and Career Preparation, work with students to make their vision of the future a reality. Using our student-centered coaching strategies, excellent talent, and best practices, NorthBridge College Success Program is a community leader in making college possible, goals attainable, and a meaningful, fulfilling future a reality for college, vocational, and high school students with learning differences. The program includes individualized academic advisement, weekly academic support sessions, individual mentoring sessions, student success workshops, and coordinated social events. As a preferred vendor with Vocational Rehabilitation Services, NorthBridge has been working with students referred to us by the state to ensure they are meeting their academic goals on a weekly and semesterly basis. By tracking all student progress through weekly grade updates, students and staff observe the incremental steps required for college success. NorthBridge is also a preferred partner with Arizona Friends of Foster Children Foundation, providing mentoring and academic support to foster youth and young adults.
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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/CurrentTaxYearAmt0150736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01185599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01626566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020208
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300749
IRS990ScheduleA/Total509Grp/TotalAmt01646774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646774
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04832
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member reads and signs the organization's conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the 990 prior to filing. The Board of Directors is emailed a draft copy to review prior to filing.
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 IV, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175279
IRS990/TotalAssetsEOYAmt0307590
IRS990/TotalAssetsGrp/BOYAmt0175279
IRS990/TotalAssetsGrp/EOYAmt0307590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150736
IRS990/TotalEmployeeCnt026

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,590
Liabilities
$2,188
Net assets
$305,402
Revenue
$390,331
Expenses
$247,293
Net income
$143,038
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
Peer Organizations

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