Civic Intelligence

Community Bridges

990 • Fiscal year 2020 • EIN 94-2460211

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$139,494

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,143,272

Up $3,086,820 (+28%) from 2019

Net Assets

Up

$5,832,682

Up $2,310,316 (+66%) from 2019

Liabilities

Up

$8,310,590

Up $776,504 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$17,534,372

Up $1,946,875 (+12%) from 2019

Expenses

Up

$16,040,336

Up $814,130 (+5.3%) from 2019

Net Income

Up

$1,494,036

Up $1,132,745 (+314%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$14,143,272
Liabilities$8,310,590
Net Assets$5,832,682
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$17,534,372
Expenses$16,040,336
Net Income$1,494,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$17,602,670
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$6,830,113$7,384,389▲ $554,276
Cash and Non-Interest-Bearing Accounts$245,987$2,951,783▲ $2,705,796
Pledges and Grants Receivable$2,255,811$2,164,060▼ $91,751
Investments in Publicly Traded Securities$620,684$868,063▲ $247,379
Accounts Receivable$544,784$367,231▼ $177,553
Prepaid Expenses and Deferred Charges$305,292$191,940▼ $113,352
Savings and Temporary Cash Investments$194,990$154,362▼ $40,628
Inventories for Sale or Use$19,392$24,595▲ $5,203
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$11,056,452$14,143,272▲ $3,086,820
Other Assets Total$39,399$36,849▼ $2,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,890,367$4,619,851▼ $270,516
Accounts Payable and Accrued Expenses$2,098,007$2,078,879▼ $19,128
Deferred Revenue$279,128$1,407,646▲ $1,128,518
Other Liabilities$266,584$204,214▼ $62,370
Total Liabilities$7,534,086$8,310,590▲ $776,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,068,367$5,389,088▲ $2,320,721
Net Assets With Donor Restrictions$453,999$443,594▼ $10,405
Total Net Assets Fund Balance$3,522,366$5,832,682▲ $2,310,316
Total Liabilities and Net Assets / Fund Balance$11,056,452$14,143,272▲ $3,086,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,543,918$215,547$5,759,465
Other Land Buildings$747,479$1,419,453$2,166,932
Leasehold Improvements$923,477$404,473$1,327,950
Equipment$169,515$897,517$1,067,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$453,998-▲ $13,406$23,811$443,593
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymon CancinoPresident & CEOFT$138,136$1,358$139,494
Doug UnderhillCFOFT$76,300$8,837$85,137

Board Members and Trustees

NameTitle
Nicolette LeeChairman
Shannon BradyChairman
Pam FieldsVice Chairman
Sara SiegelVice Chairman
Amy McEnteeCommunity Rep.
Brenda GriffinCommunity Rep.
Casey WuCommunity Rep.
Katy KingCommunity Rep.
Kenn BarrogaCommunity Rep.
Martin BernalCommunity Rep.
Michael BabichCommunity Rep.
Richard VasquezCommunity Rep.
Silvia MoralesCommunity Rep.
Steven McKayCommunity Rep.
Jack JacobsonSecretary
Lee SlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,399,443
Program Service Revenue
$1,889,902
Investment Income
$21,095
Other Revenue
$223,932
All Other Contributions
$2,634,931
Change in Net Assets
$1,494,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,534,372
Revenue Not Reported on Form 990
$140,389
Total Revenue per Audited Statements
$17,674,761
Total Revenue per Form 990
$17,534,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,686,134
Other Expenses$7,331,769
Total Fundraising Expense$221,662
Professional Fundraising Fees$22,433
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,758,068$997,499$40,701$6,796,268
Other Employee Benefits$855,390$108,971$150$964,511
Occupancy$768,445$188,952$700$958,097
Payroll Taxes$513,037$107,147$3,617$623,801
Fees for Services Other$347,693$101,500$65,874$515,067
All Other Expenses$253,468$155,304$7,562$416,334
Office Expenses$277,188$59,205$58,747$395,140
Current Officers, Directors, Trustees, and Key Employees-$235,190-$235,190
Interest$148,815$80,956-$229,771
Insurance$171,779$11,767-$183,546
Other Expenses$171,270$302$14,695$171,572
Travel$119,581$3,398$593$123,572
Depreciation Depletion$59,768$20,279-$80,047
Fees for Services Legal$34,116$41,492-$75,608
Pension Plan Contributions$49,345$17,019-$66,364
Advertising$34,009$19,201$6,590$59,800
Fees for Services Accounting$11,805$26,260-$38,065
Fees for Services Professional Fundraising--$22,433$22,433
Total Functional Expenses$13,630,977$2,187,697$221,662$16,040,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,180,725
Expenses per Audited Statements$16,040,336
Total Expenses per Form 990$16,040,336
Expenses Not Reported on Form 990$140,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,775
Fundraising Direct Expenses$39,928
Professional Fundraising Fees$22,433

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm2fork$72,450$72,450$17,223$55,227
Mountain Affair$21,325$21,325$2,677$18,648
Total Events$93,775$93,775$39,928$53,847
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$204,214
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 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
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, and there is currently an additional comprehensive review taking place. 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 twenty years Community Bridges has not substantially revised the salary schedule nor been able to award annual COLA's to keep up with the pace of local 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 and then again in 2018 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary over time to approximately $132,267--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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
229
Volunteers
247

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
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 $1,580,551 to deliver 159,000 home-delivered and dining site meals. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $501,906 on 11,144 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $299,548 to provide 2,675 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,994,803 to provide 46,409 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $412,770 to provide 6,925 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $216,478 to provide 2,134 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,311,414 to provide 16,055 units of attendance days of adult day health care and social services.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation Grant Funded Assets = -$276037”

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 = $1088033”

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 from 990 $102205 rent expense net with rent revenue $28370”

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

“Familia center from 990 $102205 rent expense net with rent revenue $28370”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Underhill
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Brady
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm4Katy King
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Fields
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy McEntee
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenn Barroga
IRS990/Form990PartVIISectionAGrp/PersonNm10Lee Slaff
IRS990/Form990PartVIISectionAGrp/PersonNm11Nicolette Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Babich
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven McKay
IRS990/Form990PartVIISectionAGrp/PersonNm14Casey Wu
IRS990/Form990PartVIISectionAGrp/PersonNm15Silvia Morales
IRS990/Form990PartVIISectionAGrp/PersonNm16Brenda Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm17Martin Bernal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Community Rep.
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IRS990/InterestGrp/ManagementAndGeneralAmt080956
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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/OccupancyGrp/ManagementAndGeneralAmt0188952
IRS990/OccupancyGrp/ProgramServicesAmt0768445
IRS990/OccupancyGrp/TotalAmt0958097
IRS990/OfficeExpensesGrp/FundraisingAmt058747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277188
IRS990/OfficeExpensesGrp/TotalAmt0395140
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964511
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049345
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,143,272
Liabilities
$8,310,590
Net assets
$5,832,682
Revenue
$17,534,372
Expenses
$16,040,336
Net income
$1,494,036
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