Bridges Associates Inc.

990EZ • Fiscal year 2014 • EIN 04-3069367

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 15, 2014

Organization Profile WWW.BRIDGESASSOCIATES.COM

923 Main St P O Box 524Yarmouth Port, MA 02675

(508) 362-7692

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$26,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$35,220

Down $1,647 (-4.5%) from 2013

Net Assets

Down

$34,112

Down $1,428 (-4.0%) from 2013

Liabilities

Down

$1,108

Down $219 (-17%) from 2013

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin35th percentile

Revenue

$66,938

Up $9,727 (+17%) from 2013

Expenses

$68,366

Up $12,141 (+22%) from 2013

Net Income

Down

-$1,428

Down $2,414 (-245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2014

Assets$35,220

Liabilities$1,108

Net Assets$34,112

Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2014

Revenue$66,938

Expenses$68,366

Net Income-$1,428

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jul 15, 2014
Return Version: 2013v3.1
Gross Receipts: $66,938

Mission and Program Overview

Mission

COMMUNITY BASED PROGRAMS

Special education consultants

Program Services

Description	Grants	Expenses
SPECIAL EDUCATION CONSULTANTS	-	$62,876

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY JANE BEACH	President	FT	$26,700	-	$26,700
JOHN BEACH	Treasurer	PT	$0	-	-
KAREN DONELAN	Clerk	-	$0	-	-
CARL MORES	Director	-	$0	-	-
DAVID KIRKWOOD	Director	-	$0	-	-
JOHN KELLY	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3069367
Phone: 5083627692

Signing Officer

Name: Mary Jane Beach
Title: President
Phone: 5083627692
Signed: 2014-07-15

Preparer

Preparer: James F Bogle
Phone: 5083628123

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses offices expenses 2,349 travel expenses 2,640 insurance 3,326 consultants 5,434 auto expense 4,533 educational materials 1,209 marketing supplies 285 other supplies 1,374 miscellaneous 310 telephone 2,297 bank and paypal fees 120 dues and subscriptions 853 non-investment depreciation 1,875 total 26,605”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,528 2,055 vehicles 38,692 38,692 office equipment 24,749 24,749 acc. Depreciation - equipment 0 0 less accumulated depreciation 24,749 24,749 acc. Depreciation - vehicles 0 0 less accumulated depreciation 34,192 36,068 total 7,028 4,679”

Form 990-ez, Part II, Line 26

“Credit cards payable 1,178 1,108 payroll taxes payable 149 0”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MARY JANE BEACH
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOHN BEACH
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KAREN DONELAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	CARL MORES
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DAVID KIRKWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	JOHN KELLY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARY JAN BEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5083627692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	923 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	YARMOUTH PORT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20900
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35220
IRS990EZ/GrossReceiptsAmt	0	66938
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	38
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	35540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	35540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34112
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	26700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARY JANE BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KAREN DONELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CARL MORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4679
IRS990EZ/OtherExpensesTotalAmt	0	26605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SPECIAL EDUCATION CONSULTANTS
IRS990EZ/PrintingPublicationsPostageAmt	0	362
IRS990EZ/ProgramServiceRevenueAmt	0	46000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPECIAL EDUCATION CONSULTANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	62876
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	28594
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1108
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68366
IRS990EZ/TotalProgramServiceExpensesAmt	0	62876
IRS990EZ/TotalRevenueAmt	0	66938
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BRIDGESASSOCIATES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	20900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	24666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	37011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	19309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	116886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	46000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	42167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	46840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	75689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	87721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	298417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	4128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	1739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	5867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	127
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	421170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	116828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	108769
IRS990ScheduleA/Total509Grp/TotalAmt	0	421170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	66938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	116828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	108769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	421297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICES EXPENSES 2,349 TRAVEL EXPENSES 2,640 INSURANCE 3,326 CONSULTANTS 5,434 AUTO EXPENSE 4,533 EDUCATIONAL MATERIALS 1,209 MARKETING SUPPLIES 285 OTHER SUPPLIES 1,374 MISCELLANEOUS 310 TELEPHONE 2,297 BANK AND PAYPAL FEES 120 DUES AND SUBSCRIPTIONS 853 NON-INVESTMENT DEPRECIATION 1,875 TOTAL 26,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 2,528 2,055 VEHICLES 38,692 38,692 OFFICE EQUIPMENT 24,749 24,749 ACC. DEPRECIATION - EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 24,749 24,749 ACC. DEPRECIATION - VEHICLES 0 0 LESS ACCUMULATED DEPRECIATION 34,192 36,068 TOTAL 7,028 4,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CREDIT CARDS PAYABLE 1,178 1,108 PAYROLL TAXES PAYABLE 149 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY JANE BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5083627692
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BRIDGES ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BRID
ReturnHeader/Filer/EIN	0	043069367
ReturnHeader/Filer/PhoneNum	0	5083627692
ReturnHeader/Filer/USAddress/AddressLine1	0	923 MAIN ST P O BOX 524
ReturnHeader/Filer/USAddress/City	0	YARMOUTHPORT
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	026751757
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5083628123
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES F BOGLE
ReturnHeader/ReturnTs	0	2014-07-24T10:19:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,220
Liabilities: $1,108
Net assets: $34,112
Revenue: $66,938
Expenses: $68,366
Net income: -$1,428

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.48	$0.02	$1.45	$1.17	$1.19	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$1.49	$0.01	$1.48	$1.37	$1.08	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$1.23	$0.02	$1.21	$1.22	$0.88	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$0.88	$0.01	$0.87	$1.07	$0.69	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$0.57	$0.08	$0.48	$0.48	$0.52	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.64	$0.12	$0.52	$0.46	$0.32	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$0.55	$0.16	$0.39	$0.54	$0.29	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$0.35	$0.21	$0.14	$0.17	$0.30	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.34	$0.41	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.35	$0.02	$0.33	$0.66	$0.52	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.19	$0.41	$0.56	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.35	$0.01	$0.34	$0.67	$0.68	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.01	$0.36	$0.57	$0.56	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.40	$0.05	$0.35	$0.72	$0.66	$0.05