Civic Intelligence

Community Bridges

990T • Fiscal year 2021 • EIN 94-2460211

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilewww.communitybridges.org

View Organization Page

519 Main StreetWatsonville, CA 95076

(831) 688-8840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$22,893,102
Liabilities$9,982,874
Net Assets$12,910,228
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$22,669,588
Expenses$23,221,119
Net Income-$551,531
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v1.2
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.

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
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Peter Mersino
Phone
5593247097
Raw XML Appendix90 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0Rental activity - MAIN STREET PROPERTY
IRS4562/OtherDepreciationAmt06348
IRS4562/TotalDepreciationAmt06348
IRS990T/BooksInCareOfDetail/PersonNm0Douglas Underhill CFO
IRS990T/BooksInCareOfDetail/PhoneNum08316888840
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 Main Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Watsonville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990T/BookValueAssetsEOYAmt015851797
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01560
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01456
IRS990T/OverpaymentSection/OverpaymentAmt01456
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt01494
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt033875
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt035369
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01494
IRS990TScheduleA/TotUnrltTrdBusIncmAmt035369
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt033875
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED DEBT FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt01494
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01494
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt033875
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01796304
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01795321
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt035369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt035369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt027527
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt06348
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt033875
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0519 MAIN STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WATSONVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd095076
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0104
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0104
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01560
IRS990T/TotalTaxAmt0104
IRS990T/TotalTaxComputationAmt0104
IRS990T/TotalUBTIAmt0494
IRS990T/TotalUBTIBeforeNOLSpecificAmt01494
IRS990T/TotalUBTIBeforeSection199AAmt01494
IRS990T/TotalUBTIComputedAmt01494
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Underhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Bridges
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0942460211
ReturnHeader/Filer/PhoneNum08316888840
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 Main Street
ReturnHeader/Filer/USAddress/CityNm0Watsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770494454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAKU & MERSINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01588 SHAW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05593247097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Mersino
ReturnHeader/ReturnTs02022-05-15T15:31:55-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Underhill
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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