Civic Intelligence

Northbridge College Success Program

990 • Fiscal year 2023 • EIN 47-1080353

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 15, 2023

Organization Profilenorthbridgeaz.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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,687

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$319,903

Up $12,313 (+4.0%) from 2022

Net Assets

Up

$311,541

Up $6,139 (+2.0%) from 2022

Liabilities

Up

$8,362

Up $6,174 (+282%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$258,597

Down $131,734 (-34%) from 2022

Expenses

Down

$247,114

Down $179 (-0.1%) from 2022

Net Income

Down

$11,483

Down $131,555 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$319,903
Liabilities$8,362
Net Assets$311,541
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$258,597
Expenses$247,114
Net Income$11,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$283,459
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$303,998$313,464▲ $9,466
Accounts Receivable$3,592$5,754▲ $2,162
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$307,590$319,903▲ $12,313
Other Assets Total-$685-
Liabilities
Accounts Payable and Accrued Expenses$25$7,203▲ $7,178
Deferred Revenue$2,163$1,159▼ $1,004
Total Liabilities$2,188$8,362▲ $6,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,287$291,806▼ $481
Total Net Assets Fund Balance$305,402$311,541▲ $6,139
Total Liabilities and Net Assets / Fund Balance$307,590$319,903▲ $12,313
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daylee MagnesonExecutive DirectorPT$60,687$60,687

Board Members and Trustees

NameTitle
Nancy HellerBoard Chair
Sean HammondVice Chair
Amy SteeleOfficer
Lori Kirsch-GoodwinOfficer
Brandon DePesaSecretary
Joe MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,849
Program Service Revenue
$190,094
Investment Income
$0
Other Revenue
$-6,346
All Other Contributions
$34,114
Change in Net Assets
$11,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,407
Other Expenses$45,707
Total Fundraising Expense$25,195
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,682--$111,682
Current Officers, Directors, Trustees, and Key Employees-$52,137$17,378$69,515
Payroll Taxes$9,437$4,330$1,443$15,210
Fees for Services Accounting-$14,078-$14,078
Occupancy$5,060-$2,168$7,228
Insurance$4,128$2,751-$6,879
Advertising$3,069-$3,070$6,139
Office Expenses$423$4,483$985$5,891
Grants to Domestic Orgs---$5,000
Other Expenses$551$2,537$7$3,095
Information Technology-$1,874$144$2,018
Conferences and Meetings$150$229-$379
Total Functional Expenses$134,500$82,419$25,195$247,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Starry Starry Night ConsultingScottsdale, AZ501c3Event Sponsor$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,862
Fundraising Gross Income$18,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$59,251$18,516$9,864$8,652
Event 2-$0-$0
Total Events$59,251$18,516$24,862$-6,346
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
Annual disclosure for covered persons
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
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
4013214059
Address
7600 N 15th Street, Phoenix, AZ 85020

Signing Officer

Name
Daylee Magneson
Title
Executive Director
Signed
2023-10-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
8

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
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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. Since our inception in 2011, we have served over 270 students at 21 community colleges and universities, 4 high schools, and 3 trade schools. For Fiscal Year 2023, we served 50 students learning differences through mentoring, tutoring, and coaching.
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
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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
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
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IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01174590
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028662
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629484
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024862
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04649
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06058
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,903
Liabilities
$8,362
Net assets
$311,541
Revenue
$258,597
Expenses
$247,114
Net income
$11,483
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
2023Detailed filing. Detailed filing data is available for this year.$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