Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2012 • EIN 94-2880847

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.communitybridgesaz.org

View Organization Page

1855 W Baseline Road85202
Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,439,889

Up $4,653,582 (+25%) from 2011

Net Assets

Up

$10,961,137

Up $3,518,512 (+47%) from 2011

Liabilities

Up

$12,478,752

Up $1,135,070 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,845,365

Up $6,838,690 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0Assets 2011: $18,786,307Liabilities 2011: $11,343,682Net Assets 2011: $7,442,6252011Assets 2012: $23,439,889Liabilities 2012: $12,478,752Net Assets 2012: $10,961,1372012Assets 2013: $21,194,507Liabilities 2013: $8,273,540Net Assets 2013: $12,920,9672013Assets 2014: $19,309,710Liabilities 2014: $9,254,379Net Assets 2014: $10,055,3312014Assets 2015: $19,931,058Liabilities 2015: $10,994,042Net Assets 2015: $8,937,0162015Assets 2016: $24,423,764Liabilities 2016: $13,504,349Net Assets 2016: $10,919,4152016Assets 2017: $34,314,069Liabilities 2017: $18,350,565Net Assets 2017: $15,963,5042017Assets 2018: $37,467,850Liabilities 2018: $22,041,279Net Assets 2018: $15,426,5712018Assets 2019: $37,868,628Liabilities 2019: $18,114,271Net Assets 2019: $19,754,3572019Assets 2020: $37,170,380Liabilities 2020: $17,672,224Net Assets 2020: $19,498,1562020Assets 2021: $39,600,502Liabilities 2021: $24,062,558Net Assets 2021: $15,537,9442021Assets 2022: $49,878,511Liabilities 2022: $23,860,973Net Assets 2022: $26,017,5382022Assets 2023: $79,563,322Liabilities 2023: $60,982,716Net Assets 2023: $18,580,6062023Assets 2024: $85,845,169Liabilities 2024: $57,370,284Net Assets 2024: $28,474,8852024

Highlighted filing

2012

Assets$23,439,889
Liabilities$12,478,752
Net Assets$10,961,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2011: $34,846,784Expenses 2011: $33,006,675Net Income 2011: $1,840,1092011Expenses 2012: $39,845,3652012Revenue 2013: $44,463,204Expenses 2013: $42,163,303Net Income 2013: $2,299,9012013Revenue 2014: $46,450,963Expenses 2014: $47,935,260Net Income 2014: -$1,484,2972014Revenue 2015: $58,622,294Expenses 2015: $56,387,413Net Income 2015: $2,234,8812015Revenue 2016: $65,595,746Expenses 2016: $64,196,142Net Income 2016: $1,399,6042016Revenue 2017: $90,146,289Expenses 2017: $85,506,017Net Income 2017: $4,640,2722017Revenue 2018: $112,068,724Expenses 2018: $112,881,221Net Income 2018: -$812,4972018Revenue 2019: $124,683,861Expenses 2019: $120,561,495Net Income 2019: $4,122,3662019Revenue 2020: $135,029,427Expenses 2020: $135,491,048Net Income 2020: -$461,6212020Revenue 2021: $139,552,215Expenses 2021: $143,512,427Net Income 2021: -$3,960,2122021Revenue 2022: $162,393,730Expenses 2022: $157,323,419Net Income 2022: $5,070,3112022Revenue 2023: $190,337,649Expenses 2023: $197,774,581Net Income 2023: -$7,436,9322023Revenue 2024: $239,484,341Expenses 2024: $229,822,251Net Income 2024: $9,662,0902024

Highlighted filing

2012

Revenue-
Expenses$39,845,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$43,701,826
Mission and Program Overview

Mission

To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.

Major Activities

Activity 2
Rural level iv stabilization and recovery units (sru) provide triage, stabilization and short term recovery services to individuals who present to have used a mind altering substance within the last 7 days. During the initial triage and assessment stage, the patient will recieve an assessment conducted by an emt in coordination via phone with a rn, and the emt monitoring tools to determine with the symptomology of withdrawal may occur. If the patient exhibits signs and symptoms of physical withd
Activity 3
Level 2 residential facilities service individuals with a substance abuse and/or serious mental illness. The average stay for substance abuse treatment is 30 days and 60 days for serious mental illness. Each facility has a resident behavioral health professional who is supported by a team of peer support specialists, licensed practical nurses and behavioral health technicians. During 2011-2012, level 2 residential had 374 admissions with 74% successfully completing the program. Center for hope i
Filing and Contact Details

Filer

EIN
94-2880847
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IRS990/Activity2/Description0RURAL LEVEL IV STABILIZATION AND RECOVERY UNITS (SRU) PROVIDE TRIAGE, STABILIZATION AND SHORT TERM RECOVERY SERVICES TO INDIVIDUALS WHO PRESENT TO HAVE USED A MIND ALTERING SUBSTANCE WITHIN THE LAST 7 DAYS. DURING THE INITIAL TRIAGE AND ASSESSMENT STAGE, THE PATIENT WILL RECIEVE AN ASSESSMENT CONDUCTED BY AN EMT IN COORDINATION VIA PHONE WITH A RN, AND THE EMT MONITORING TOOLS TO DETERMINE WITH THE SYMPTOMOLOGY OF WITHDRAWAL MAY OCCUR. IF THE PATIENT EXHIBITS SIGNS AND SYMPTOMS OF PHYSICAL WITHD
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IRS990/Activity3/Description0LEVEL 2 RESIDENTIAL FACILITIES SERVICE INDIVIDUALS WITH A SUBSTANCE ABUSE AND/OR SERIOUS MENTAL ILLNESS. THE AVERAGE STAY FOR SUBSTANCE ABUSE TREATMENT IS 30 DAYS AND 60 DAYS FOR SERIOUS MENTAL ILLNESS. EACH FACILITY HAS A RESIDENT BEHAVIORAL HEALTH PROFESSIONAL WHO IS SUPPORTED BY A TEAM OF PEER SUPPORT SPECIALISTS, LICENSED PRACTICAL NURSES AND BEHAVIORAL HEALTH TECHNICIANS. DURING 2011-2012, LEVEL 2 RESIDENTIAL HAD 374 ADMISSIONS WITH 74% SUCCESSFULLY COMPLETING THE PROGRAM. CENTER FOR HOPE I
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IRS990/ActivityOther/Description0The Level III Transition Point facilities enter on average 6 to 7 individuals per day who have been assessed by a Nurse Practitioner or individuals per day who have been assessed by a Nurse Practitioner or individuals per day who have been assessed by a Nurse Practitioner or individuals per day who have been assessed by a Nurse Practitioner or individuals per day who have been assessed by a Nurse Practitioner or individuals per day who have been assessed by a Nurse Practitioner or
IRS990/ActivityOther/Description1OUTPATIENT CLINICS UTILIZE NATIONALLY RECOGNIZED BEST PRACTICE MODALITIES AS A STANDARD FOR ALL OF OUR TREATMENT PROGRAMS. THE GOAL TO COORDINATE CARE WITH EITHER EXISTING PROFESSIONAL STANDARD FOR ALL OF OUR TREATMENT PROGRAMS. THE GOAL TO COORDINATE CARE WITH EITHER EXISTING PROFESSIONAL STANDARD FOR ALL OF OUR TREATMENT PROGRAMS. THE GOAL TO COORDINATE CARE WITH EITHER EXISTING PROFESSIONAL STANDARD FOR ALL OF OUR TREATMENT PROGRAMS. THE GOAL TO COORDINATE CARE WITH EITHER EXISTING PROFESSION
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IRS990/ActivityOther/Description3Community Education provides educational workshops to elevate awareness of local substance abuse trends among youth and young adults by of local substance abuse trends among youth and young adults by of local substance abuse trends among youth and young adults by
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IRS990/Description0CRISIS SERVICES PROVIDE EMERGENCY CRISIS INTERVENTION THAT CAN LAST UP TO A 23 HOUR PERIOD. SERVICES OFFER MEDICALLY MONITORED STABILIZATION, TRIAGE, EVALUATION, ASSESSMENT AND TRANSITIONAL SERVICES TO INDIVIDUALS WHO HAVE EITHER USED SUBSTANCE WITHIN THE LAST 5 DAYS OR ARE CURRENTLY EXPERIENCING A SUBSTANCE OR COMORBID RELATED CRISIS. WITHIN CRISIS, BEHAVIOR HEALTH SPECIALISTS, REGISTERED NURSES AND MEDICAL PRACTIONERS WORK TOGETHER TO ASSESS VITALS, MONITOR THE SEVERITY OF ANY PRESENTING PSYCHIATRIC EPISODE, AND UTILIZE A WITHDRAWAL MONITORING TOOL TO DETERMINE IF MEDICAL DETOXIFICATION SERVICES ARE NECESSARY. DURING 2011-2012, CRISIS HAD 27,909 ADMISSIONS WITH 90% SUCCESSFULLY COMPLETING THE PROGRAM. OUR MEDICAL DETOXIFICATION PROGRAM INSISTS ON A STANDARD OF "DETOX WITH DIGNITY" TO RECLAIM LIVES, SAVE FAMILIES, AND RETURN PRODUCTIVE CITIZENS TO THE COMMUNITY. THE PROGRAM UTILIZES A PHYSICIAN-DIRECTED PROTOCOL (GENERAL 3-5 DAYS) DESIGNED TO PREVENT THE LOSS OF LIFE THAT CAN OCCUR WHEN INDIVIDUALS ATTEMPT TO WITHDRAW FROM ALCOHOL OR DRUGS. OUR PHYSICIANS USE MEDICAL PROCEDURES AND PROTOCOLS NATIONALLY RECOGNIZED AS BEST PRACTICE APPROACHES FOR MEDICAL DETOXIFICATION. THESE MEDICAL PROTOCOLS ARE DIRECTED BY LICENSED MEDICAL PRACTITIONERS AND SUPPORTED BY OUR CLINICAL TEAM OF REGISTERED NURSES, BEHAVIORAL HEALTH SPECIALISTS, PEER SUPPORT SPECIALISTS, AND TRANSITIONAL COORDINATORS. OUR GOAL IS TO STOP THE "REVOLVING DOOR" BY NOT ONLY PROVIDING A SAFE MEDICAL DETOX, BUT ALSO PROVIDING AN ONGOING ASSESSMENT WHILE THE PATIENT IS IN OUR CARE. DURING 2011-2012, MEDICAL DETOX HAD 3,804 ADMISSIONS WITH 88% SUCCESSFULLY COMPLETING THE PROGRAM.
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IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02398573
IRS990/LandBuildingsEquipmentBasis014703121
IRS990/LandBuildingsEquipmentBasisNet/BOY010544758
IRS990/LandBuildingsEquipmentBasisNet/EOY012304548
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide the highest quality clinical treatement, family preservation,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR FRANK SCARPATI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07442625
IRS990/NetAssetsOrFundBalancesEOY010961137
IRS990/NoncashContributions0392462
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0787
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0342954
IRS990/Occupancy/ProgramServices02176278
IRS990/Occupancy/Total02519232
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral069372
IRS990/OfficeExpenses/ProgramServices0144952
IRS990/OfficeExpenses/Total0214324
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY065039
IRS990/OtherAssetsTotal/EOY084199
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0144719
IRS990/OtherEmployeeBenefits/ProgramServices02695466
IRS990/OtherEmployeeBenefits/Total02840185
IRS990/OtherExpensePriorYear010846389
IRS990/OtherExpensesCurrentYear012143930
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Equipment Expenses
IRS990/OtherExpenses/Description2Medical Supplies
IRS990/OtherExpenses/Description3Client Housing
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral026044
IRS990/OtherExpenses/ManagementAndGeneral1229170
IRS990/OtherExpenses/ManagementAndGeneral29254
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0353592
IRS990/OtherExpenses/ProgramServices1799074
IRS990/OtherExpenses/ProgramServices21696398
IRS990/OtherExpenses/ProgramServices3252216
IRS990/OtherExpenses/Total0379636
IRS990/OtherExpenses/Total11028244
IRS990/OtherExpenses/Total21705652
IRS990/OtherExpenses/Total3252216
IRS990/OtherLiabilities/BOY0322565
IRS990/OtherLiabilities/EOY0471959
IRS990/OtherRevenueCurrentYear02502115
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02115589
IRS990/OtherRevenueMisc/TotalRevenueColumn02502115
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0386526
IRS990/OtherRevenuePriorYear0287508
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01315450
IRS990/OtherSalariesAndWages/ProgramServices020980925
IRS990/OtherSalariesAndWages/Total022296375
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0124562
IRS990/PayrollTaxes/ProgramServices01694163
IRS990/PayrollTaxes/Total01818725
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral043643
IRS990/PensionPlanContributions/ProgramServices0306239
IRS990/PensionPlanContributions/Total0349882
IRS990/PledgesAndGrantsReceivable/BOY0247497
IRS990/PledgesAndGrantsReceivable/EOY024000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0237082
IRS990/PrepaidExpensesDeferredCharges/EOY0118863
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY05506105
IRS990/ProgramServiceRevenue/Description0Fee for Service
IRS990/ProgramServiceRevenuePriorYear01644484
IRS990/ProgramServiceRevenue/TotalRevenueColumn05506105
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-337949
IRS990/ReconcilationRevenueExpenses03856461
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,439,889
Liabilities
$12,478,752
Net assets
$10,961,137
Revenue
-
Expenses
$39,845,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$57.4$28.5$239$230$9.66
2023Summary only. Only limited summary data is available for this year.$79.6$61.0$18.6$190$198$7.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$23.9$26.0$162$157$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$24.1$15.5$140$144$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$17.7$19.5$135$135$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$18.1$19.8$125$121$4.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$22.0$15.4$112$113$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$18.4$16.0$90.1$85.5$4.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$13.5$10.9$65.6$64.2$1.40
2015Detailed filing. Detailed filing data is available for this year.$19.9$11.0$8.94$58.6$56.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$19.3$9.25$10.1$46.5$47.9$1.48
2013Summary only. Only limited summary data is available for this year.$21.2$8.27$12.9$44.5$42.2$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$12.5$11.0$39.8
2011Summary only. Only limited summary data is available for this year.$18.8$11.3$7.44$34.8$33.0$1.84