Civic Intelligence

Community Bonds Inc

990 • Fiscal year 2018 • EIN 81-2912950

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.ctbailfund.org
347 Grand AvenueNew Haven, CT 06513

(203) 340-1116

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$486,181

Up $239,226 (+97%) from 2017

Net Assets

Up

$459,081

Up $213,576 (+87%) from 2017

Liabilities

Up

$27,100

Up $25,650 (+1769%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$390,557

Up $149,200 (+62%) from 2017

Expenses

Up

$176,981

Up $123,948 (+234%) from 2017

Net Income

Up

$213,576

Up $25,252 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $57,181Liabilities 2016: $0Net Assets 2016: $57,1812016Assets 2017: $246,955Liabilities 2017: $1,450Net Assets 2017: $245,5052017Assets 2018: $486,181Liabilities 2018: $27,100Net Assets 2018: $459,0812018Assets 2019: $1,131,428Liabilities 2019: $192,712Net Assets 2019: $938,7162019Assets 2020: $2,166,899Liabilities 2020: $284,597Net Assets 2020: $1,882,3022020Assets 2021: $1,878,575Liabilities 2021: $177,645Net Assets 2021: $1,700,9302021

Highlighted filing

2018

Assets$486,181
Liabilities$27,100
Net Assets$459,081
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $63,594Expenses 2016: $6,413Net Income 2016: $57,1812016Revenue 2017: $241,357Expenses 2017: $53,033Net Income 2017: $188,3242017Revenue 2018: $390,557Expenses 2018: $176,981Net Income 2018: $213,5762018Revenue 2019: $951,320Expenses 2019: $471,685Net Income 2019: $479,6352019Revenue 2020: $1,917,749Expenses 2020: $947,413Net Income 2020: $970,3362020Revenue 2021: $520,817Expenses 2021: $702,189Net Income 2021: -$181,3722021

Highlighted filing

2018

Revenue$390,557
Expenses$176,981
Net Income$213,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$390,943
Mission and Program Overview

Mission

To reduce harms caused by the prison system while building grassroots power among those most impacted by criminalization, homelessness, and deportation.

To reduce the harms caused by the prison system while building grassroots power among those most impacted by criminalization, homelessness, and deportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,505$459,081▲ $213,576
Cash and Non-Interest-Bearing Accounts$154,605$249,923▲ $95,318
Other Notes and Loans Receivable, Net$91,600$235,060▲ $143,460
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,955$486,181▲ $239,226
Other Assets Total$750$1,198▲ $448
Liabilities
Unsecured Notes Loans Payable$1,150$26,800▲ $25,650
Other Liabilities$300$300→ $0
Total Liabilities$1,450$27,100▲ $25,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,505$459,081▲ $213,576
Total Liabilities and Net Assets / Fund Balance$246,955$486,181▲ $239,226
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana Maria Rivera-ForastieriSecretaryFT$60,000$60,000
Brett DavidsonPresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Arvia WalkerDirector
Hilary BridgesDirector
Juancarlos SotoDirector
Scott GreenbergDirector
Patrick SullivanSecretary
Alicia CamachoTreasurer
Beatrice CodianniTreasurer
Simone SeiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,418
Program Service Revenue
$0
Investment Income
$525
Other Revenue
$-386
All Other Contributions
$350,351
Change in Net Assets
$213,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,344
Other Expenses$48,637
Total Fundraising Expense$27,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,500$10,500$21,000$105,000
Payroll Taxes$7,469$911$1,823$10,203
Other Salaries and Wages$9,692--$9,692
Occupancy$675$8,900-$9,575
Office Expenses$23$6,483-$6,506
Fees for Services Other$1,948$4,040-$5,988
Insurance-$5,875-$5,875
Other Employee Benefits$2,414$345$690$3,449
Travel$569$2,796-$3,365
Information Technology$60$2,764-$2,824
All Other Expenses$16,502$-18,686$3,950$1,766
Other Expenses$1,867$1,665$68$1,665
Total Functional Expenses$123,743$25,707$27,531$176,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother's Day Campaign$20,444---
Holiday Freedom Drive$19,623---
Total Events$40,067-$386$-386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return preparer emails a copy of the final version of Form 990 to the President, Brett Davidson, who reviews the return for accurancy. Brett provides Board Member and Co-Director, Ana Maria Rivera-Forastieri, with a copy of the return to review as well.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, directors and officers are provided a copy of the Conflict of Interest Policy and required to sign a statement affirming they have read and reviewed the policy and agreeing to disclose relevant financial interests. Directors and officers who are compensated for their involvement with the organization recuse themselves during relevant Board discussions, decisions, and votes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the annual end-of-fiscal-year Board Meeting in which the budget for the upcoming year is voted on and finalized, the co-directors recused themselves for a decision on their compensation by the rest of the Board. In deciding about co-directors compensation, Board considered the co-directors previous pay, pay rate for similar work at other organizations, and the financial position of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Bonds Inc
EIN
81-2912950
Phone
2033401116
Address
347 Grand Avenue, New Haven, CT 06513

Signing Officer

Name
Brett Davidson
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Davidson
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Sokol & Sokol CPA
Address
10840 SW 113 Place, Miami, FL 33176
Preparer
Lauren Sokol
Phone
3052730008
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: IMMIGRANT BAIL PROGRAMA program dedicated to securing freedom from incarceration for community members fighting deportation proceedings. OTHER PROGRAM SERVICES 5: BUILDING SANCTUARY NOWA program dedicated to building community among families impacted by deportation and immigration enforcement.”

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IRS990/OtherExpensesGrp/TotalAmt06250
IRS990/OtherExpensesGrp/TotalAmt12774
IRS990/OtherExpensesGrp/TotalAmt22049
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09692
IRS990/OtherSalariesAndWagesGrp/TotalAmt09692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091600
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0911
IRS990/PayrollTaxesGrp/ProgramServicesAmt07469
IRS990/PayrollTaxesGrp/TotalAmt010203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brett Davidson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ORGANIZING & PUBLIC EDUCATIONOur community organizing and public education program is dedicated to creating local leadership opportunities for people impacted by incarceration, homelessness, and/or deportation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031903
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATORY DEFENSE PROGRAMParticipatory Defense is a community organizing approach dedicated to increasing the knowledge and power of community members and families who are undergoing criminal and/or immigration proceedings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027656
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IRS990/PYOtherRevenueAmt0-392
IRS990/PYRevenuesLessExpensesAmt0188324
IRS990/PYSalariesCompEmpBnftPaidAmt022663
IRS990/PYTotalExpensesAmt053033
IRS990/PYTotalRevenueAmt0241357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245505
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0695761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695761
IRS990ScheduleA/TotalSupportAmt0695761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mother's Day Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Freedom Drive
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: IMMIGRANT BAIL PROGRAMA program dedicated to securing freedom from incarceration for community members fighting deportation proceedings. OTHER PROGRAM SERVICES 5: BUILDING SANCTUARY NOWA program dedicated to building community among families impacted by deportation and immigration enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return preparer emails a copy of the final version of Form 990 to the President, Brett Davidson, who reviews the return for accurancy. Brett provides Board Member and Co-Director, Ana Maria Rivera-Forastieri, with a copy of the return to review as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, directors and officers are provided a copy of the Conflict of Interest Policy and required to sign a statement affirming they have read and reviewed the policy and agreeing to disclose relevant financial interests. Directors and officers who are compensated for their involvement with the organization recuse themselves during relevant Board discussions, decisions, and votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual end-of-fiscal-year Board Meeting in which the budget for the upcoming year is voted on and finalized, the co-directors recused themselves for a decision on their compensation by the rest of the Board. In deciding about co-directors compensation, Board considered the co-directors previous pay, pay rate for similar work at other organizations, and the financial position of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing docs, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0486181
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450
IRS990/TotalLiabilitiesEOYAmt027100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,181
Liabilities
$27,100
Net assets
$459,081
Revenue
$390,557
Expenses
$176,981
Net income
$213,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.52$0.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.88$1.92$0.95$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.95$0.47$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.39$0.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.24$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.01$0.06