Civic Intelligence

The Peninsula Bridge Program

990 • Fiscal year 2013 • EIN 94-3226017

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileWWW.PENINSULABRIDGE.ORG
PO Box 96394026

(650) 473-9461

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$78,398

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$623,133

Up $170,753 (+38%) from 2012

Net Assets

Down

$324,399

Down $127,981 (-28%) from 2012

Liabilities

Up

$298,734

Up $298,734 from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$606,729

Down $104,839 (-15%) from 2012

Expenses

Down

$734,710

Down $30,983 (-4.0%) from 2012

Net Income

Down

-$127,981

Down $73,856 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $623,992Liabilities 2010: $39Net Assets 2010: $623,9532010Assets 2011: $534,220Liabilities 2011: $27,715Net Assets 2011: $506,5052011Assets 2012: $452,380Liabilities 2012: $0Net Assets 2012: $452,3802012Assets 2013: $623,133Liabilities 2013: $298,734Net Assets 2013: $324,3992013Assets 2014: $658,697Liabilities 2014: $195,011Net Assets 2014: $463,6862014Assets 2015: $998,683Liabilities 2015: $201,086Net Assets 2015: $797,5972015Assets 2016: $1,213,997Liabilities 2016: $138,881Net Assets 2016: $1,075,1162016Assets 2017: $3,164,749Liabilities 2017: $98,370Net Assets 2017: $3,066,3792017Assets 2018: $3,547,402Liabilities 2018: $130,407Net Assets 2018: $3,416,9952018Assets 2019: $3,227,898Liabilities 2019: $106,710Net Assets 2019: $3,121,1882019Assets 2020: $3,667,652Liabilities 2020: $446,212Net Assets 2020: $3,221,4402020Assets 2021: $3,938,561Liabilities 2021: $498,706Net Assets 2021: $3,439,8552021Assets 2022: $5,756,748Liabilities 2022: $178,912Net Assets 2022: $5,577,8362022Assets 2023: $7,268,184Liabilities 2023: $1,019,395Net Assets 2023: $6,248,7892023

Highlighted filing

2013

Assets$623,133
Liabilities$298,734
Net Assets$324,399
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $712,8602010Expenses 2011: $784,0212011Revenue 2012: $711,568Expenses 2012: $765,693Net Income 2012: -$54,1252012Revenue 2013: $606,729Expenses 2013: $734,710Net Income 2013: -$127,9812013Revenue 2014: $1,086,961Expenses 2014: $947,674Net Income 2014: $139,2872014Revenue 2015: $1,581,070Expenses 2015: $1,247,159Net Income 2015: $333,9112015Revenue 2016: $1,784,543Expenses 2016: $1,507,024Net Income 2016: $277,5192016Revenue 2017: $4,099,310Expenses 2017: $2,170,735Net Income 2017: $1,928,5752017Revenue 2018: $3,214,288Expenses 2018: $2,870,735Net Income 2018: $343,5532018Revenue 2019: $3,005,074Expenses 2019: $3,304,096Net Income 2019: -$299,0222019Revenue 2020: $832,381Expenses 2020: $1,484,890Net Income 2020: -$652,5092020Revenue 2021: $3,526,139Expenses 2021: $2,855,448Net Income 2021: $670,6912021Revenue 2022: $5,612,997Expenses 2022: $3,474,831Net Income 2022: $2,138,1662022Revenue 2023: $5,519,379Expenses 2023: $4,904,108Net Income 2023: $615,2712023

Highlighted filing

2013

Revenue$606,729
Expenses$734,710
Net Income-$127,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$606,729
Mission and Program Overview

Mission

The organizations mission is to promote academic and personal success for motivated middle school students from under-resourced communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,081$527,165▲ $264,084
Pledges and Grants Receivable$189,299$95,968▼ $93,331
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$452,380$623,133▲ $170,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$298,734-
Total Liabilities$0$298,734▲ $298,734
Net Assets / Fund Balance
Unrestricted Net Assets$438,350$315,524▼ $122,826
Temporarily Rstr Net Assets$14,030$8,875▼ $5,155
Total Net Assets Fund Balance$452,380$324,399▼ $127,981
Total Liabilities and Net Assets / Fund Balance$452,380$623,133▲ $170,753
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre MarloweExecutive DirectorFT$78,398$78,398
Jocelyn M SwisherDirectorPT$14,336$14,336
Randi ShaftonExecutive DirectorPT$13,125$13,125

Board Members and Trustees

NameTitle
Stephen B FickPresident & CFO
Alan AustinDirector
Angela BirtsDirector
BRIAN O'KELLYDirector
Collin CohenDirector
Jamie WangDirector
John DraperDirector
John GoodenoughDirector
Leslie DewittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$606,410
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$0
Change in Net Assets
$-127,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,312
Grants and Similar Amounts Paid$290,194
Total Fundraising Expense$143,010
Other Expenses$137,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,194--$290,194
Other Salaries and Wages$74,508$3,376$84,803$162,687
Current Officers, Directors, Trustees, and Key Employees$74,102$10,586$21,171$105,859
Payroll Taxes$19,497$2,600$3,899$25,996
Occupancy$16,631$2,217$3,326$22,174
Office Expenses$11,606$1,548$2,321$15,475
All Other Expenses$2,657$52$11,182$13,891
Other Employee Benefits$4,679$7,546$545$12,770
Insurance$7,479$997$1,496$9,972
Fees for Services Accounting-$7,713-$7,713
Other Expenses$3,800$506$760$5,066
Travel$2,125$283$425$2,833
Advertising-$340-$340
Total Functional Expenses$547,353$44,347$143,010$734,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1170355--Summer Program$60,000
94-3204137--Summer Program$41,270
94-1247265--Summer Program$41,050
94-1416753--Summer Program$40,830
94-1399274--Summer Program$40,250
94-0373222--Summer Program$20,250
94-1527492--Summer Program$20,250
94-1337628--Summer Program$20,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Finance Committee reviewed the 990 and Finanical Statements prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires annual notification of conflicts interests under the conflit of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing docs, policies and financial information is available upon request.”

Filing and Contact Details

Filer

EIN
94-3226017
Phone
6504739461

Signing Officer

Name
Jocelyn M Swisher
Title
Executive Director
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
127

Preparer

Preparer
David D Jones CPA
Phone
6505484040
Raw XML AppendixShowing 400 of 566 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.

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,133
Liabilities
$298,734
Net assets
$324,399
Revenue
$606,729
Expenses
$734,710
Net income
-$127,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.27$1.02$6.25$5.52$4.90$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.18$5.58$5.61$3.47$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.50$3.44$3.53$2.86$0.67
2020Summary only. Only limited summary data is available for this year.$3.67$0.45$3.22$0.83$1.48$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.11$3.12$3.01$3.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.13$3.42$3.21$2.87$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.10$3.07$4.10$2.17$1.93
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$1.78$1.51$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.80$1.58$1.25$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$1.09$0.95$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.61$0.73$0.13
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.71$0.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits