Civic Intelligence

Compassion Bridges

990 • Fiscal year 2016 • EIN 68-0412910

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

400 N Winchester BoulevardSanta Clara, CA 95050

(408) 261-0600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,472

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$103,870

Flat from 2016

Net Assets

Flat

$100,498

Flat from 2016

Liabilities

Flat

$3,372

Flat from 2016

Revenue

Flat

$179,397

Flat from 2016

Expenses

Flat

$165,196

Flat from 2016

Net Income

Flat

$14,201

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $54,934Liabilities 2011: $1,264Net Assets 2011: $53,6702011Assets 2012: $86,502Liabilities 2012: $1,453Net Assets 2012: $85,0492012Assets 2013: $88,458Liabilities 2013: $1,693Net Assets 2013: $86,7652013Assets 2014: $64,501Liabilities 2014: $2,022Net Assets 2014: $62,4792014Assets 2015: $87,179Liabilities 2015: $1,242Net Assets 2015: $85,9372015Assets 2016: $103,870Liabilities 2016: $3,372Net Assets 2016: $100,4982016Assets 2016: $103,870Liabilities 2016: $3,372Net Assets 2016: $100,4982016Assets 2017: $111,840Liabilities 2017: $11,543Net Assets 2017: $100,2972017Assets 2018: $124,481Liabilities 2018: $18,639Net Assets 2018: $105,8422018Assets 2019: $83,398Liabilities 2019: $21,130Net Assets 2019: $62,2682019Assets 2020: $111,314Liabilities 2020: $20,534Net Assets 2020: $90,7802020Assets 2021: $123,153Liabilities 2021: $0Net Assets 2021: $123,1532021Assets 2022: $200,663Liabilities 2022: $0Net Assets 2022: $200,6632022Assets 2023: $280,154Liabilities 2023: $0Net Assets 2023: $280,1542023

Highlighted filing

2016

Assets$103,870
Liabilities$3,372
Net Assets$100,498

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $223,512Expenses 2011: $242,687Net Income 2011: -$19,1752011Expenses 2012: $178,9342012Expenses 2013: $215,0642013Revenue 2014: $221,289Expenses 2014: $238,941Net Income 2014: -$17,6522014Revenue 2015: $252,942Expenses 2015: $229,484Net Income 2015: $23,4582015Revenue 2016: $179,397Expenses 2016: $165,196Net Income 2016: $14,2012016Revenue 2016: $179,397Expenses 2016: $165,196Net Income 2016: $14,2012016Revenue 2017: $182,906Expenses 2017: $183,107Net Income 2017: -$2012017Revenue 2018: $201,417Expenses 2018: $195,872Net Income 2018: $5,5452018Revenue 2019: $142,248Expenses 2019: $185,822Net Income 2019: -$43,5742019Revenue 2020: $145,967Expenses 2020: $117,455Net Income 2020: $28,5122020Revenue 2021: $130,966Expenses 2021: $101,410Net Income 2021: $29,5562021Revenue 2022: $250,089Expenses 2022: $172,579Net Income 2022: $77,5102022Revenue 2023: $181,423Expenses 2023: $101,281Net Income 2023: $80,1422023

Highlighted filing

2016

Revenue$179,397
Expenses$165,196
Net Income$14,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$179,397
Mission and Program Overview

Mission

The organization is a christian mission agency providing personal advice and training to pastors and lay leaders of local churches in their pursuit of community outreach activities.

No cost consulting services to local adult and student church leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,115$99,860▲ $13,745
Prepaid Expenses and Deferred Charges$192$2,292▲ $2,100
Land, Buildings, and Equipment, Net$872$1,718▲ $846
Total Assets$87,179$103,870▲ $16,691
Liabilities
Accounts Payable and Accrued Expenses$1,242$3,372▲ $2,130
Total Liabilities$1,242$3,372▲ $2,130
Net Assets / Fund Balance
Unrestricted Net Assets$85,937$100,498▲ $14,561
Total Net Assets Fund Balance$85,937$100,498▲ $14,561
Total Liabilities and Net Assets / Fund Balance$87,179$103,870▲ $16,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,718$30,104$31,822
Other Land Buildings$0$3,120$3,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
King AndersonPresident/ex DirectorFT$67,472$67,472
Keivan TehraniTrusteeFT$49,200$49,200

Board Members and Trustees

NameTitle
Pat NovakVice President
Salvador PosadaTrustee
Lowell GoetzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,397
Change in Net Assets
$14,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,206
Other Expenses$39,990
Total Fundraising Expense$9,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,376$4,048$4,048$67,472
Other Salaries and Wages$46,499$3,170$3,170$52,839
Conferences and Meetings$18,819--$18,819
Payroll Taxes$3,305$225$225$3,755
Occupancy$2,696$184$184$3,064
Insurance$2,090$143$143$2,376
Other Employee Benefits$1,004$68$68$1,140
Other Expenses$1,750$307$1,090$1,090
Office Expenses$922$63$63$1,048
All Other Expenses$296$198-$494
Fees for Services Other-$492-$492
Depreciation Depletion$332$23$23$378
Information Technology-$91-$91
Total Functional Expenses$146,863$9,012$9,321$165,196
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
No
Annual disclosure for covered persons
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
No
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, Section B, line 11

The Form 990 is reviewed and approved by the Board prior to filing the tax return.

Form 990, Part VI, Section B, line 12C

The board of directors reviews the conflict of interest forms for potential conflicts and any related party transactions.

Form 990, Part VI, Section C, line 19

The Organization makes it's governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Compassion Bridges
EIN
68-0412910
Phone
4082610600
Address
400 N Winchester Boulevard, Santa Clara, CA 95050

Signing Officer

Name
King Anderson
Title
President
Phone
4083735464
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
King Anderson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
300

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W Taylor Street Suite A, San Jose, CA 95126
Preparer
Robert A Lee
Phone
4088556770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Board prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the conflict of interest forms for potential conflicts and any related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes it's governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOYAmt03372
IRS990/TotalLiabilitiesGrp/BOYAmt01242
IRS990/TotalLiabilitiesGrp/EOYAmt03372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146863
IRS990/TotalReportableCompFromOrgAmt0116672
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 N Winchester Boulevard
IRS990/USAddress/CityNm0Santa Clara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.compassionbridges.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0King Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04083735464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Bridges
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680412910
ReturnHeader/Filer/PhoneNum04082610600
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N Winchester Boulevard
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271155496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W Taylor Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04088556770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Lee
ReturnHeader/ReturnTs02017-02-09T14:17:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$1.81$1.01$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.50$1.73$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.31$1.01$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.91$1.46$1.17$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.62$1.42$1.86$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.06$2.01$1.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$1.00$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.79$1.65$0.14
2016Summary only. Only limited summary data is available for this year.$1.04$0.03$1.00$1.79$1.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.53$2.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$2.21$2.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.85$1.79
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$2.24$2.43$0.19