Civic Intelligence

Community Bridges

990 • Fiscal year 2019 • EIN 94-2460211

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.communitybridges.org

View Organization Page

519 Main StreetWatsonville, CA 95076

(831) 688-8840

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$129,831

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,056,452

Up $3,788,859 (+52%) from 2018

Net Assets

Up

$3,522,366

Up $1,010,276 (+40%) from 2018

Liabilities

Up

$7,534,086

Up $2,778,583 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$15,587,497

Down $569,036 (-3.5%) from 2018

Expenses

Down

$15,226,206

Down $640,006 (-4.0%) from 2018

Net Income

Up

$361,291

Up $70,970 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$11,056,452
Liabilities$7,534,086
Net Assets$3,522,366
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$15,587,497
Expenses$15,226,206
Net Income$361,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$15,667,092
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.

Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,554,360$6,830,113▲ $3,275,753
Pledges and Grants Receivable$1,480,387$2,255,811▲ $775,424
Investments in Publicly Traded Securities$575,749$620,684▲ $44,935
Accounts Receivable$403,279$544,784▲ $141,505
Savings and Temporary Cash Investments$976,231$479,776▼ $496,455
Prepaid Expenses and Deferred Charges$258,297$305,292▲ $46,995
Inventories for Sale or Use$18,690$19,392▲ $702
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,267,593$11,056,452▲ $3,788,859
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,344,704$4,890,367▲ $2,545,663
Accounts Payable and Accrued Expenses$1,933,148$2,098,007▲ $164,859
Deferred Revenue$69,590$279,128▲ $209,538
Other Liabilities$408,061$266,584▼ $141,477
Total Liabilities$4,755,503$7,534,086▲ $2,778,583
Net Assets / Fund Balance
Unrestricted Net Assets$2,093,708$3,068,367▲ $974,659
Temporarily Rstr Net Assets$418,382$453,999▲ $35,617
Total Net Assets Fund Balance$2,512,090$3,522,366▲ $1,010,276
Total Liabilities and Net Assets / Fund Balance$7,267,593$11,056,452▲ $3,788,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,636,227$123,238$5,759,465
Other Land Buildings$393,883$1,224,122$1,618,005
Leasehold Improvements$708,882$369,600$1,078,482
Equipment$91,121$862,107$953,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$418,382-▲ $58,758$23,142$453,998
2017$401,671-▲ $41,898$25,187$418,382
2016$380,954-▲ $43,342$22,625$401,671
2015$415,901-▼ $13,477$21,500$380,924
2014$436,218-▲ $920$21,237$415,901
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymon CancinoPresident & CEOFT$119,399$10,432$129,831
Cathryn BensonCFOFT$53,774$4,426$58,200
Doug UnderhillCFOFT$44,114$4,657$48,771

Board Members and Trustees

NameTitle
Shannon BradyChairman
Pam FieldsVice Chair
Amy McEnteeCommunity Rep.
Casey WuCommunity Rep.
Heather LenhardtCommunity Rep.
Katy KingCommunity Rep.
Kenn BarrogaCommunity Rep.
Martin BernalCommunity Rep.
Nicolette LeeCommunity Rep.
Richard VasquezCommunity Rep.
Sara SiegelCommunity Rep.
Steven McKayCommunity Rep.
Jack JacobsonSecretary
Lee SlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,935,091
Program Service Revenue
$2,393,927
Investment Income
$28,953
Other Revenue
$229,526
All Other Contributions
$1,021,289
Change in Net Assets
$361,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,442,723
Revenue Not Reported on Financial Statements
$144,774
Revenue Not Reported on Form 990
$121,434
Other Revenue Adjustments
$144,774
Total Revenue per Audited Statements
$15,564,157
Total Revenue per Form 990
$15,587,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,429,241
Other Expenses$6,792,845
Total Fundraising Expense$226,232
Professional Fundraising Fees$4,120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,818,466$795,983$61,510$6,675,959
Other Employee Benefits$830,514$109,991$3,152$943,657
Occupancy$760,737$171,116-$931,853
Payroll Taxes$464,070$87,192$3,685$554,947
Fees for Services Other$360,029$88,600$70,094$518,723
Office Expenses$200,846$32,453$47,590$280,889
All Other Expenses$204,313$46,626$6,942$257,881
Current Officers, Directors, Trustees, and Key Employees-$211,077-$211,077
Insurance$147,923$8,446$1,823$158,192
Other Expenses$149,124$11,457$16,976$149,124
Interest$105,131$525-$105,656
Depreciation Depletion$60,150$2,769-$62,919
Advertising$35,912$13,817$9,873$59,602
Pension Plan Contributions$33,757$9,844-$43,601
Fees for Services Accounting$18,579$22,246-$40,825
Fees for Services Legal$11,291$27,678-$38,969
Travel$1,641$4,109$467$6,217
Fees for Services Professional Fundraising--$4,120$4,120
Total Functional Expenses$13,356,045$1,643,929$226,232$15,226,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,226,206
Total Expenses per Audited Statements$15,202,866
Expenses per Audited Statements$15,081,432
Expenses Not Reported on Financial Statements$144,774
Other Expense Adjustments$144,774
Expenses Not Reported on Form 990$121,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,547
Fundraising Direct Expenses$46,025
Professional Fundraising Fees$4,120

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food-Heart$57,230$57,230$5,682$51,548
Farm2fork$47,922$47,922$14,465$33,457
Total Events$126,547$126,547$46,025$80,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Measure D Capital Reserve$266,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors initiated and oversaw a comprehensive compensation review in 2000. An independent compensation consultant reported to the HR Director and the Personnel Committee of the Board, and then the full board reviewed and approved the report which indicated that salaries agency-wide were significantly below market, and that benefits did not adequately close that gap. Over the last fifteen years Community Bridges has not substantially revised the salary schedule nor been able to award annual COLA's to keep up with inflation, so the organization is confident that compensation, especially those of middle and upper management, falls below market rates for comparable positions. In a separate process in 2013 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary from approximately $86,250 to approximately $109,825--still well below market rates for comparable organizations.”

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

“All of these documents are available to the public upon request. A record of requests and compliance is available.”

Filing and Contact Details

Filer

Filer Name
Community Bridges
EIN
94-2460211
Phone
8316888840
Address
519 Main Street, Watsonville, CA 95076

Signing Officer

Name
Douglas Underhill
Title
CFO
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymon Cancino
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
221
Volunteers
247

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611-7814
Preparer
Peter Mersino
Phone
5593247097
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: The Meals on Wheels program expended $1,419,381 to deliver 157,284 home-delivered and dining site meals. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $489,448 on 16,976 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $270,183 to provide 4,313 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,701,353 to provide 59,460 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $330,857 to provide 5,117 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $218,142 to provide 6,770 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,268,705 to provide 17,836 units of attendance days of adult day health care and social services. OTHER PROGRAM SERVICES 11: Other Services expended $253,211”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation Grant Funded Assets = -$153124”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Familia Center Change In Net Assets = $4284”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Grant Funded Assets = $797825”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Live oak capital maintenance fund”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Familia Center Form 990 $77125 Rent Expense Net With Rent Revenue $33570”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Intercompany $144774”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Familia Center Form 990 $77125 Rent Expense Net With Rent Revenue $33570”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Intercompany $144774”

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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/Form990PartVIISectionAGrp/PersonNm1Jack Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm2Katy King
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Lenhardt
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Fields
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenn Barroga
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Slaff
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicolette Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven McKay
IRS990/Form990PartVIISectionAGrp/PersonNm11Casey Wu
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy McEntee
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin Bernal
IRS990/Form990PartVIISectionAGrp/PersonNm14Raymon Cancino
IRS990/Form990PartVIISectionAGrp/PersonNm15Cathryn Benson
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Underhill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830514
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IRS990/OtherExpensesGrp/Desc2Telephone & Communication
IRS990/OtherExpensesGrp/Desc3Vehicle expense
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0Service fees - Adult Care
IRS990/ProgramServiceRevenueGrp/Desc1Service fees - Child Care
IRS990/ProgramServiceRevenueGrp/Desc2Service fees - Family Edu

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,056,452
Liabilities
$7,534,086
Net assets
$3,522,366
Revenue
$15,587,497
Expenses
$15,226,206
Net income
$361,291
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