Civic Intelligence

Community Bridges

990 • Fiscal year 2011 • EIN 94-2460211

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

236 Santa Cruz Ave95003
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,350,473

Down $883,749 (-27%) from 2010

Net Assets

Up

$1,347,702

Up $229,630 (+21%) from 2010

Liabilities

Down

$1,002,771

Down $1,113,379 (-53%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,824,593

Down $251,355 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,234,222Liabilities 2010: $2,116,150Net Assets 2010: $1,118,0722010Assets 2011: $2,350,473Liabilities 2011: $1,002,771Net Assets 2011: $1,347,7022011Assets 2012: $2,161,832Liabilities 2012: $992,732Net Assets 2012: $1,169,1002012Assets 2013: $2,588,538Liabilities 2013: $1,204,477Net Assets 2013: $1,384,0612013Assets 2014: $2,958,574Liabilities 2014: $1,101,952Net Assets 2014: $1,856,6222014Assets 2015: $2,928,220Liabilities 2015: $1,141,050Net Assets 2015: $1,787,1702015Assets 2016: $2,754,363Liabilities 2016: $1,059,545Net Assets 2016: $1,694,8182016Assets 2017: $5,370,459Liabilities 2017: $3,045,973Net Assets 2017: $2,324,4862017Assets 2018: $7,267,593Liabilities 2018: $4,755,503Net Assets 2018: $2,512,0902018Assets 2019: $11,056,452Liabilities 2019: $7,534,086Net Assets 2019: $3,522,3662019Assets 2020: $14,143,272Liabilities 2020: $8,310,590Net Assets 2020: $5,832,6822020Assets 2021: $15,851,797Liabilities 2021: $7,224,000Net Assets 2021: $8,627,7972021Assets 2022: $18,618,155Liabilities 2022: $9,263,434Net Assets 2022: $9,354,7212022Assets 2023: $22,370,183Liabilities 2023: $8,912,708Net Assets 2023: $13,457,4752023Assets 2024: $22,893,102Liabilities 2024: $9,982,874Net Assets 2024: $12,910,2282024

Highlighted filing

2011

Assets$2,350,473
Liabilities$1,002,771
Net Assets$1,347,702

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,075,9482010Expenses 2011: $13,824,5932011Expenses 2012: $15,185,1742012Expenses 2013: $15,182,1352013Revenue 2014: $16,948,192Expenses 2014: $16,358,927Net Income 2014: $589,2652014Revenue 2015: $16,229,867Expenses 2015: $16,163,597Net Income 2015: $66,2702015Revenue 2016: $14,494,567Expenses 2016: $14,411,792Net Income 2016: $82,7752016Revenue 2017: $15,217,726Expenses 2017: $14,501,366Net Income 2017: $716,3602017Revenue 2018: $16,156,533Expenses 2018: $15,866,212Net Income 2018: $290,3212018Revenue 2019: $15,587,497Expenses 2019: $15,226,206Net Income 2019: $361,2912019Revenue 2020: $17,534,372Expenses 2020: $16,040,336Net Income 2020: $1,494,0362020Revenue 2021: $18,711,337Expenses 2021: $16,451,670Net Income 2021: $2,259,6672021Revenue 2022: $16,622,379Expenses 2022: $16,847,133Net Income 2022: -$224,7542022Revenue 2023: $24,163,599Expenses 2023: $20,065,129Net Income 2023: $4,098,4702023Revenue 2024: $22,669,588Expenses 2024: $23,221,119Net Income 2024: -$551,5312024

Highlighted filing

2011

Revenue-
Expenses$13,824,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$14,052,680
Mission and Program Overview

Mission

To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.

Major Activities

Activity 2
The WIC Program (Women, Infants, & Children Supplemental Nutrition Program) had 114,968 service units of evaluating and qualifying low-income clients for and then providing food instrument coupons, as well as nutrition and breastfeeding classes in FY 10/11.
Activity 3
The Child Development Division provided 42,718 subsidized child days of childcare to low-income families in 5 state licensed Child Development Centers in FY 10/11.
Filing and Contact Details

Filer

EIN
94-2460211
Raw XML AppendixShowing 400 of 658 raw XML fields

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IRS990/PrepaidExpensesDeferredCharges/EOY0104297
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY02002854
IRS990/ProgramServiceRevenue/Description0Service fees - Transp.
IRS990/ProgramServiceRevenue/Description1Service fees - Misc.
IRS990/ProgramServiceRevenue/Description2Service fees - Family Edu
IRS990/ProgramServiceRevenue/Description3Service fees - Child Care
IRS990/ProgramServiceRevenue/Description4Service fees - Admin
IRS990/ProgramServiceRevenuePriorYear01849841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0612943

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$9.98$12.9$22.7$23.2$0.55
2023Detailed filing. Detailed filing data is available for this year.$22.4$8.91$13.5$24.2$20.1$4.10
2022Detailed filing. Detailed filing data is available for this year.$18.6$9.26$9.35$16.6$16.8$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.9$7.22$8.63$18.7$16.5$2.26
2020Detailed filing. Detailed filing data is available for this year.$14.1$8.31$5.83$17.5$16.0$1.49
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.53$3.52$15.6$15.2$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.27$4.76$2.51$16.2$15.9$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.37$3.05$2.32$15.2$14.5$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.06$1.69$14.5$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.14$1.79$16.2$16.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$16.9$16.4$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.20$1.38$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.99$1.17$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.00$1.35$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.12$1.12$14.1