Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2019 • EIN 94-2880847

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

Organization Profilewww.communitybridgesaz.org

View Organization Page

1855 West Baseline Road No 101Mesa, AZ 85202

(480) 831-7566

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.15x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$447,217

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$37,868,628

Up $400,778 (+1.1%) from 2018

Net Assets

Up

$19,754,357

Up $4,327,786 (+28%) from 2018

Liabilities

Down

$18,114,271

Down $3,927,008 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$124,683,861

Up $12,615,137 (+11%) from 2018

Expenses

Up

$120,561,495

Up $7,680,274 (+6.8%) from 2018

Net Income

Up

$4,122,366

Up $4,934,863 (+607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$37,868,628
Liabilities$18,114,271
Net Assets$19,754,357
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$124,683,861
Expenses$120,561,495
Net Income$4,122,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$125,141,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,978,338$19,725,034▼ $2,253,304
Accounts Receivable$1,626,726$8,476,298▲ $6,849,572
Cash and Non-Interest-Bearing Accounts$12,282,142$7,731,117▼ $4,551,025
Prepaid Expenses and Deferred Charges$663,750$1,104,177▲ $440,427
Inventories for Sale or Use$360,585$220,731▼ $139,854
Savings and Temporary Cash Investments$474--
Total Assets$37,467,850$37,868,628▲ $400,778
Other Assets Total$555,835$611,271▲ $55,436
Liabilities
Accounts Payable and Accrued Expenses$9,968,553$7,903,544▼ $2,065,009
Mortgage Notes Payable Secured by Investment Property$4,429,135$6,194,707▲ $1,765,572
Tax Exempt Bond Liabilities$2,390,399$0▼ $2,390,399
Deferred Revenue$2,184,497$2,251,799▲ $67,302
Other Liabilities$3,068,695$1,764,221▼ $1,304,474
Total Liabilities$22,041,279$18,114,271▼ $3,927,008
Net Assets / Fund Balance
Unrestricted Net Assets$12,535,987$19,754,357▲ $7,218,370
Temporarily Rstr Net Assets$2,890,584$0▼ $2,890,584
Total Net Assets Fund Balance$15,426,571$19,754,357▲ $4,327,786
Total Liabilities and Net Assets / Fund Balance$37,467,850$37,868,628▲ $400,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,694,903$3,331,749$12,026,652
Leasehold Improvements$6,847,154$4,894,746$11,741,900
Land$3,934,686-$3,934,686
Equipment$241,416$2,471,864$2,713,280
Other Land Buildings$6,875-$6,875
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ScarpatiCEO, PresidentFT$305,656$141,561$447,217
Michel A SucherChief Medical OfficerFT$296,946$117,564$414,510
John HogeboomDeputy CEOFT$278,307$121,630$399,937
DeAnn Miller-HeyerChief Financial Officer (Former)FT$95,704$262,105$357,809
Madelyn T NicholsChief Human Resources OffiFT$182,257$107,258$289,515
Jason T SuttorChief Information OfficerFT$188,943$91,715$280,658
Annette LuskoMedical DirectorFT$266,619$10,342$276,961
Ramon DominguezChief Financial Officer (Current)FT$167,435$93,727$261,162
Scott HatlenChief Operations OfficerFT$160,627$95,983$256,610
Latauna MinerChief Administration OfficFT$166,356$73,551$239,907
Adnan CeljoMedical DirectorFT$182,984$49,590$232,574
Gabriella GuerraChief Program OfficerFT$172,629$54,226$226,855
Antoinette GatlinFamily Nurse PractitionerFT$187,662$23,190$210,852
Katherine KazakaPsych Nurse PractitionerFT$201,491$8,652$210,143
Robert J Allen MDPhysicianFT$191,905$16,123$208,028
Brenda L BenageDeputy Chief Medical Administration OfficerFT$192,812$14,797$207,609
Brenda L BenageDeputy Chief Medical Administration-$150,884$56,725$207,609
Barbara J LangDeputy Chief of Standards and ComplianceFT$167,505$24,273$191,778
Barbara J LangDeputy Chief of Standards and Compli-$136,155$55,623$191,778

Board Members and Trustees

NameTitle
John MezaBoard Member - President
Kathleen KellyBoard Member
Kerry RamellaBoard Member
Pat BieleckiBoard Member
Michael WhalenBoard Member (term ended June 2019)
Michael ThompsonBoard Member - Immediate P
Chris GloverBoard Member - Secretary
David ShumwayBoard Member - Treasurer
Mary CameliBoard Member - Vice Presid

Highest Paid Contractors

ContractorServicesLocationCompensation
AM Rankovic PMHNP PLLCMedical practitioner2153 E Ocean Blvd, Newport Beach, CA 92661$457,626
Janette Albarracin PLLCMedical practitioner3843 N Cottonwood Place, Buckeye, AZ 85396$390,338
Medina Kamau NPMedical practitioner9851 N 29th Place, Phoenix, AZ 85028$280,951
Girijamenon RadhamaniammaMedical practitioner4145 E Megan St, Gilbert, AZ 85295$263,137
-Medical practitioner3478 E Park Ave, Gilbert, AZ 85234$262,344
Revenue and Support

Revenue Composition

Contributions and Grants
$75,427,249
Program Service Revenue
$42,079,206
Investment Income
$9,217
Other Revenue
$7,168,189
All Other Contributions
$82,155
Change in Net Assets
$4,122,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,587,731
Other Expenses$35,973,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,465,147$5,661,916-$70,127,063
Fees for Services Other$11,124,042$1,961,899-$13,085,941
Occupancy$8,965,187$678,573-$9,643,760
Office Expenses$5,104,872$861,751-$5,966,623
Payroll Taxes$4,985,168$629,886-$5,615,054
Current Officers, Directors, Trustees, and Key Employees$881,966$3,527,867-$4,409,833
Other Employee Benefits$2,953,183$373,140-$3,326,323
Depreciation Depletion$1,669,347$571,118-$2,240,465
Travel$1,855,399$119,435-$1,974,834
Pension Plan Contributions$985,001$124,457-$1,109,458
Other Expenses$415,984$249,477-$665,461
Interest$181,276$433,617-$614,893
Fees for Services Legal-$576,143-$576,143
All Other Expenses$253,646$192,026-$445,672
Insurance$287,266$140,298-$427,564
Conferences and Meetings$115,843$172,965-$288,808
Fees for Services Accounting-$43,600-$43,600
Total Functional Expenses$104,243,327$16,318,168$0$120,561,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Michael Whalen is a CBI Board member and owns Centurion Custom Security LLCCBI purchased services of this amount from Centurion Custom Security, LLC.No$10,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$1,505,133
Deferred Rent$228,882
Deposits Payable$30,206
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an outside CPA firm and is reviewed by the Senior G/L Accountant, Director of Finance, CFO, President/CEO and Board President.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest forms are prepared and signed by all appropriate staff on an annual basis.”

Form 990, Part VI, Section B, line 15

“The President/CEO's salary is determined by the Board of Directors using salary survey information, CPI index, etc and approved by the Board and entered into the minutes of the meeting. Other officers/key employee's salaries of the Organization receive an annual review, appropriate salary survey information is used to determine if a market increase is due, otherwise the annual percentage increase is determined by the President/CEO.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request, as appropriate.”

Filing and Contact Details

Filer

Filer Name
Community Bridges Inc
EIN
94-2880847
Phone
4808317566
Address
1855 West Baseline Road No 101, Mesa, AZ 85202

Signing Officer

Name
John F Hogeboom
Title
President/CEO
Phone
4808317566
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Hogeboom
Formed
1982
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2,194
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Doctors: Program service expenses 1,326,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326,651. Nurses: Program service expenses 4,789,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,789,315. Other: Program service expenses 5,008,076. Management and general expenses 1,961,899. Fundraising expenses 0. Total expenses 6,969,975.”

Financial Statement Notes

Part X, Line 2:

“CBI and Community Bridges Development Foundation have received determination letters from the Internal Revenue Service dated June 6, 2012 and November 9, 2004, respectively exempting them from federal income taxation under Section 501(c)(3) of the Internal Revenue Code, though it is subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the Code). Contributions to CBI and Community Bridges Development Foundation are tax exempt to donors under section 170 of the Code and neither entity is classified as a private foundation. For tax purposes, all of the LLCs are disregarded entities and are treated as a program of CBI. CBI rents suites in their Pennington and Avondale buildings that incur unrelated business income tax. The income tax expense for unrelated business income for the year ended September 30, 2018 was $34,823 and $7,492 for Federal and State tax, respectively. The estimate of income tax expense for the year ended September 30, 2019 is $31,243 for Federal tax and $7,290 for Arizona tax. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

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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/OtherCompensationAmt2523120
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Cameli
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3David Shumway
IRS990/Form990PartVIISectionAGrp/PersonNm4John Meza
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerry Ramella
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Bielecki
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Glover
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Scarpati
IRS990/Form990PartVIISectionAGrp/PersonNm10Michel A Sucher
IRS990/Form990PartVIISectionAGrp/PersonNm11John Hogeboom
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason T Suttor
IRS990/Form990PartVIISectionAGrp/PersonNm13Madelyn T Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm14Latauna Miner
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Hatlen
IRS990/Form990PartVIISectionAGrp/PersonNm16Ramon Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm17Gabriella Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm18Brenda L Benage
IRS990/Form990PartVIISectionAGrp/PersonNm19Barbara J Lang
IRS990/Form990PartVIISectionAGrp/PersonNm20DeAnn Miller-Heyer
IRS990/Form990PartVIISectionAGrp/PersonNm21Annette Lusko
IRS990/Form990PartVIISectionAGrp/PersonNm22Katherine Kazaka
IRS990/Form990PartVIISectionAGrp/PersonNm23Adnan Celjo
IRS990/Form990PartVIISectionAGrp/PersonNm24Robert J Allen MD
IRS990/Form990PartVIISectionAGrp/PersonNm25Antoinette Gatlin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member - Immediate P
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member - Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member - President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (term ended June 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO, President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Human Resources Offi
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Administration Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer (Current)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Chief Medical Administration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Deputy Chief of Standards and Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Psych Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt23Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Family Nurse Practitioner
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IRS990/Form990TFiledInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt0433617
IRS990/InterestGrp/ProgramServicesAmt0181276
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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0415984
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,868,628
Liabilities
$18,114,271
Net assets
$19,754,357
Revenue
$124,683,861
Expenses
$120,561,495
Net income
$4,122,366
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
2019Detailed filing. Detailed filing data is available for this year.$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