Civic Intelligence

Discovery Bridge

EIN 84-4486086 • 501(c)3 • Bella Vista, AR

Profile

Community Preschool

1715 Forest Hills BlvdBella Vista, AR 72715

www.discoverybridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,331

Down $3,653 (-17%) from 2023

Liabilities

Up

$12,928

Up $5,690 (+79%) from 2023

Net Assets

Down

$4,403

Down $9,343 (-68%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$351,228

Up $109,689 (+45%) from 2023

Expenses

Up

$360,571

Up $74,079 (+26%) from 2023

Net Income

Up

-$9,343

Up $35,610 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $6,368Liabilities 2020: $3,856Net Assets 2020: $2,5122020Assets 2021: $5,209Liabilities 2021: $3,042Net Assets 2021: $2,1672021Assets 2022: $61,094Liabilities 2022: $1,969Net Assets 2022: $59,1252022Assets 2023: $20,984Liabilities 2023: $7,238Net Assets 2023: $13,7462023Assets 2024: $17,331Liabilities 2024: $12,928Net Assets 2024: $4,4032024

Highlighted filing

2024

Assets$17,331
Liabilities$12,928
Net Assets$4,403
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $53,915Expenses 2020: $51,403Net Income 2020: $2,5122020Revenue 2021: $125,862Expenses 2021: $125,469Net Income 2021: $3932021Revenue 2022: $268,576Expenses 2022: $211,031Net Income 2022: $57,5452022Revenue 2023: $241,539Expenses 2023: $286,492Net Income 2023: -$44,9532023Revenue 2024: $351,228Expenses 2024: $360,571Net Income 2024: -$9,3432024

Highlighted filing

2024

Revenue$351,228
Expenses$360,571
Net Income-$9,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,331
Liabilities
$12,928
Net assets
$4,403
Revenue
$351,228
Expenses
$360,571
Net income
-$9,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$3.51$3.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$2.42$2.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.69$2.11$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.26$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$0.54$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$351,228
Mission and Program Overview

Mission

community preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,646$10,645▼ $1,001
Cash and Non-Interest-Bearing Accounts$9,338$6,686▼ $2,652
Total Assets$20,984$17,331▼ $3,653
Liabilities
Accounts Payable and Accrued Expenses$3,894$12,928▲ $9,034
Unsecured Notes Loans Payable$3,344--
Total Liabilities$7,238$12,928▲ $5,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,746$4,403▼ $9,343
Total Net Assets Fund Balance$13,746$4,403▼ $9,343
Total Liabilities and Net Assets / Fund Balance$20,984$17,331▼ $3,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,645$2,295-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jamie Fortpresident
Amy GlazierBoard member
Erica WoodBoard member
Mario Yarnell-Gonzalesboard member
Shelby BraggBoard Member
Christy TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,801
Program Service Revenue
$334,745
Investment Income
$4,682
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-9,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,307
Other Expenses$110,539
Grants and Similar Amounts Paid$725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,598--$180,598
Occupancy$30,187$30,187-$60,374
Current Officers, Directors, Trustees, and Key Employees$24,244$24,244-$48,488
Other Expenses$31,974--$31,974
Payroll Taxes$18,098$2,123-$20,221
Insurance$3,543$3,544-$7,087
Office Expenses-$4,695-$4,695
Interest-$2,240-$2,240
Fees for Services Accounting-$1,256-$1,256
Depreciation Depletion$1,001--$1,001
Conferences and Meetings$908--$908
Grants to Domestic Orgs$725--$725
Advertising$644--$644
Travel$360--$360
Total Functional Expenses$292,282$68,289$0$360,571
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
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 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
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 governing body review Part VI line 11

“The board was able to view the financials before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interst policy is detailed in the company by-laws”

Governing documents etc available to public Part VI line 19

“Financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Bridge
EIN
84-4486086
In Care Of
% Jamie Fort
Phone
4792087878
Address
1715 Forest Hills Blvd, Bella Vista, AR 72715

Signing Officer

Name
Jamie Fort
Title
president
Phone
4792087878
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Fort
Formed
2020
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Grass Roots Taxes
Address
210 S Thompson St 6, Springdale, AR 72764
Preparer
Diane M Hagerty Ea
Phone
4799660077
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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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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072736
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.discoverybridge.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04792087878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Bridge
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0844486086
ReturnHeader/Filer/InCareOfNm0% Jamie Fort
ReturnHeader/Filer/PhoneNum04792087878
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 Forest Hills Blvd
ReturnHeader/Filer/USAddress/CityNm0Bella Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270983293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grass Roots Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S Thompson St 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04799660077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M HAGERTY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T16:42:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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