Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2013 • EIN 94-2880847

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 16, 2014

1855 W Baseline Road No 10185202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,194,507

Flat from 2013

Net Assets

Flat

$12,920,967

Flat from 2013

Liabilities

Flat

$8,273,540

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$42,163,303

Flat from 2013

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.

$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 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

2013

Assets$21,194,507
Liabilities$8,273,540
Net Assets$12,920,967

Operations Trend

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: $39,845,3652012Expenses 2013: $42,163,3032013Revenue 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

2013

Revenue-
Expenses$42,163,303
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 16, 2014
Return Version
2012v2.1
Gross Receipts
$44,463,204
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 revocery services to individuals who present to have used a min altering substancewithin the last 7 days. During the initial triage and assessment stage, the patient will receive 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 withdrawal or has a significant history of such symptoms, the SRU staff will arrange transportation to a detoxification facility. If the patient is not experiencing these symptoms, the person will receive a complete psycho social assessment and mental health screening to determine the most appropriate level of care. If determined clinically and medically appropriate the individual may remain at the SRU for a period lasting between 24-hours and 6 days and/or be transitioned into either our Outpatient or Intensive Outpatient Program located on-site. During this "ongoing stabilization" period the patient will continue to have their vitals assessed by an EMT to ensure medical stability and will also be enrolled in an outpatient program that is specific to early recovery and the development of a Relapse Prevention Plan. Peer Support Specialists and a Behavioral Health Professional will work with each patient individually to identify any current professional or social supports to assist with this early recovery planning process. Once a Relapse Prevention Plan has been developed and the patient presents with a medium to low level of risk, they will be discharged from the SRU for continuing care as defined by their individualized discharge plan. During 2012-2013, SRU had 5,712 admissions with 86% successfully completing the program.
Activity 3
Level 2 residential facilities service individuals with a substanceabuse and/or serious mental illness. The average stay for substanceabuse treatment is 30 days and 60 days for serious mental illness.Each facility has a resident behavioral health professional who issupported by a team of peer support specialists, licensed practicalnurses and behavioral health technicians. During 2011-2012, Level 2residential had 430 admissions with 86% successfully completing the program. Center for Hope is also a Level 2 residental program that provideshousing treatment services to pregnant women who have a history ofco-occuring disorders. They can stay in the program during theirpregnancy, as well as during postpartum. In 2012/2013, Center for Hope provided residential services to 57 pregnant women who had 40 children which included 22 babies born with negative toxicology screens at birth due to their mothers' program involvement. During 2012-2013, 78% of the women who entered the residential program completed this program. Of the women that completed the program, 87% transitioned into permanent supportive housing at discharge (100% were homeless at admission) and 68% were employed when they left the program.
Filing and Contact Details

Filer

EIN
94-2880847
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IRS990/OfficeExpenses/Total0151848
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY084199
IRS990/OtherAssetsTotal/EOY0109483
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0160316
IRS990/OtherEmployeeBenefits/ProgramServices02547979
IRS990/OtherEmployeeBenefits/Total02708295
IRS990/OtherExpensePriorYear012143930
IRS990/OtherExpensesCurrentYear013499798
IRS990/OtherExpenses/Description0Direct Supplies
IRS990/OtherExpenses/Description1Equipment Expenses
IRS990/OtherExpenses/Description2Misc Expense
IRS990/OtherExpenses/Description3Repairs and Maintenance
IRS990/OtherExpenses/ManagementAndGeneral0169166
IRS990/OtherExpenses/ManagementAndGeneral1363860
IRS990/OtherExpenses/ManagementAndGeneral2168459
IRS990/OtherExpenses/ManagementAndGeneral314107
IRS990/OtherExpenses/ProgramServices02012533
IRS990/OtherExpenses/ProgramServices1934475
IRS990/OtherExpenses/ProgramServices2527028
IRS990/OtherExpenses/ProgramServices3499315
IRS990/OtherExpenses/Total02181699
IRS990/OtherExpenses/Total11298335
IRS990/OtherExpenses/Total2695487
IRS990/OtherExpenses/Total3513422
IRS990/OtherLiabilities/BOY0471959
IRS990/OtherLiabilities/EOY01038418
IRS990/OtherRevenueCurrentYear0560029
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0169539
IRS990/OtherRevenueMisc/TotalRevenueColumn0560029
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0390490
IRS990/OtherRevenuePriorYear02502115
IRS990/OtherSalariesAndWages/ManagementAndGeneral0698676
IRS990/OtherSalariesAndWages/ProgramServices021651646
IRS990/OtherSalariesAndWages/Total022350322
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0142980
IRS990/PayrollTaxes/ProgramServices01790538
IRS990/PayrollTaxes/Total01933518
IRS990/PensionPlanContributions/ManagementAndGeneral036868
IRS990/PensionPlanContributions/ProgramServices0304989
IRS990/PensionPlanContributions/Total0341857
IRS990/PledgesAndGrantsReceivable/BOY024000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0118863
IRS990/PrepaidExpensesDeferredCharges/EOY0226731
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY05885749
IRS990/ProgramServiceRevenue/Description0Fee for Service
IRS990/ProgramServiceRevenuePriorYear05506105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05885749
IRS990/ProgramServiceRevenue/TotalRevenueColumn05885749
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0354269
IRS990/ReconcilationOtherChanges0-694340
IRS990/ReconcilationRevenueExpenses02299901
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017229422
IRS990/RevenuesLessExpensesCY02299901
IRS990/RevenuesLessExpensesPriorYear03856461
IRS990/SalariesEtcCurrentYear028663505
IRS990/SalariesEtcPriorYear027701435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038008704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035688363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033081058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022929585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016123578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145831288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01153
IRS990ScheduleA/GrossInvestmentIncome170/Total028058
IRS990ScheduleA/NetUBI/CurrentTaxYear0101769
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year099696
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years047916
IRS990ScheduleA/NetUBI/Total0249381
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99810

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$8.27$12.9$42.2
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