Civic Intelligence

Faithbridge

990 • Fiscal year 2022 • EIN 87-4155513

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A

View Organization Page

5389 Liverpool StreetDenver, CO 80249

(973) 652-1972

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,385

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

$586,477

No earlier filing loaded for comparison.

Net Assets

$584,693

No earlier filing loaded for comparison.

Liabilities

$1,784

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

$801,997

No earlier filing loaded for comparison.

Expenses

$217,304

No earlier filing loaded for comparison.

Net Income

$584,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $586,477Liabilities 2022: $1,784Net Assets 2022: $584,6932022Assets 2023: $1,279,823Liabilities 2023: $1,144,141Net Assets 2023: $135,6822023Assets 2024: $193,386Liabilities 2024: $3,772Net Assets 2024: $189,6142024

Highlighted filing

2022

Assets$586,477
Liabilities$1,784
Net Assets$584,693
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $801,997Expenses 2022: $217,304Net Income 2022: $584,6932022Revenue 2023: $607,621Expenses 2023: $1,056,632Net Income 2023: -$449,0112023Revenue 2024: $1,718,761Expenses 2024: $1,675,108Net Income 2024: $43,6532024

Highlighted filing

2022

Revenue$801,997
Expenses$217,304
Net Income$584,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$801,997
Mission and Program Overview

Mission

to build relationships and bridge resources to ensure the best opportunities, supports, and outcomes for students and their families across the state of Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$581,929-
Prepaid Expenses and Deferred Charges-$4,548-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$0$586,477▲ $586,477
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,225-
Accounts Payable and Accrued Expenses-$559-
Total Liabilities$0$1,784▲ $1,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$584,693-
Total Net Assets Fund Balance$0$584,693▲ $584,693
Total Liabilities and Net Assets / Fund Balance$0$586,477▲ $586,477
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
James ColemanVice President$58,385$58,385
Vernon JonesPresident$54,600$54,600

Board Members and Trustees

NameTitle
Lee Kathryn Gash-MaxeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$801,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$801,997
Change in Net Assets
$584,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,723
Other Expenses$71,379
Grants and Similar Amounts Paid$17,728
Professional Fundraising Fees$4,474
Total Fundraising Expense$4,474

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,985--$112,985
Occupancy$19,776--$19,776
Grants to Domestic Orgs$17,728--$17,728
Payroll Taxes-$8,652-$8,652
Fees for Services Professional Fundraising--$4,474$4,474
Insurance-$2,387-$2,387
Fees for Services Accounting-$2,283-$2,283
Other Employee Benefits$2,086--$2,086
All Other Expenses-$1,584-$1,584
Other Expenses$8,901$1,025-$1,025
Total Functional Expenses$187,196$25,634$4,474$217,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,474
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 Liabilities$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Faithbridge
EIN
87-4155513
Phone
9736521972
Address
5389 Liverpool Street, DENVER, CO 80249

Signing Officer

Name
Vernon Jones
Title
President
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Shaowei Guan
Phone
8002226868
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaowei Guan
ReturnHeader/ReturnTs02023-11-02T14:40:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vernon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,477
Liabilities
$1,784
Net assets
$584,693
Revenue
$801,997
Expenses
$217,304
Net income
$584,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.72$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.14$0.14$0.61$1.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.80$0.22$0.58