Civic Intelligence

Northbridge College Success Program

990 • Fiscal year 2021 • EIN 47-1080353

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization Profilewww.northbridgeaz.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

76th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$175,279

Up $34,268 (+24%) from 2020

Net Assets

Up

$162,364

Up $68,519 (+73%) from 2020

Liabilities

Down

$12,915

Down $34,251 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$314,418

Up $20,539 (+7.0%) from 2020

Expenses

Down

$245,899

Down $69,606 (-22%) from 2020

Net Income

Up

$68,519

Up $90,145 (+417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$175,279
Liabilities$12,915
Net Assets$162,364
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$314,418
Expenses$245,899
Net Income$68,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$314,418
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$113,147$173,391▲ $60,244
Prepaid Expenses and Deferred Charges$9,293--
Accounts Receivable$17,750$1,888▼ $15,862
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$141,011$175,279▲ $34,268
Other Assets Total$821--
Liabilities
Unsecured Notes Loans Payable$42,055--
Accounts Payable and Accrued Expenses$179$9,230▲ $9,051
Deferred Revenue$4,932$3,685▼ $1,247
Total Liabilities$47,166$12,915▼ $34,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,845$157,364▲ $63,519
Total Net Assets Fund Balance$93,845$162,364▲ $68,519
Total Liabilities and Net Assets / Fund Balance$141,011$175,279▲ $34,268
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell BattPrior Executive DirectorFT$63,333$63,333
Daylee BurrrExecutive DirectorPT$50,311$50,311

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,703
Program Service Revenue
$248,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,648
Change in Net Assets
$68,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,067
Total Fundraising Expense$44,289
Other Expenses$40,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,504$30,684$20,456$113,644
Other Salaries and Wages$38,603$18,951$12,634$70,188
Payroll Taxes$9,735$4,779$3,186$17,700
Occupancy$9,674$299-$9,973
Fees for Services Accounting-$8,337-$8,337
Insurance$2,520$1,680$1,400$5,600
Fees for Services Legal--$5,000$5,000
Other Employee Benefits$1,945$954$636$3,535
Information Technology$1,096$771$608$2,475
Office Expenses-$2,159-$2,159
Advertising$283$777$354$1,414
Other Expenses$446$341$15$341
Total Functional Expenses$131,860$69,750$44,289$245,899
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 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
7000 N 16th Street Suite 120, Phoenix, AZ 85020

Signing Officer

Name
Nancy Heller
Title
Board Chair
Signed
2021-10-27

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
2

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.”

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214369
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0175279
IRS990/TotalAssetsGrp/BOYAmt0141011
IRS990/TotalAssetsGrp/EOYAmt0175279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065703
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245899
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt012915
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,279
Liabilities
$12,915
Net assets
$162,364
Revenue
$314,418
Expenses
$245,899
Net income
$68,519
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