Civic Intelligence

Bridges Associates Inc.

990EZ • Fiscal year 2015 • EIN 04-3069367

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 15, 2015

923 Main St P O Box 524Yarmouthport, MA 02675

(508) 362-7692

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$19,574

Down $15,646 (-44%) from 2014

Net Assets

Down

$19,344

Down $14,768 (-43%) from 2014

Liabilities

Down

$230

Down $878 (-79%) from 2014

Revenue

Down

$41,144

Down $25,794 (-39%) from 2014

Expenses

Down

$55,912

Down $12,454 (-18%) from 2014

Net Income

Down

-$14,768

Down $13,340 (-934%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $39,934Liabilities 2012: $5,380Net Assets 2012: $34,5542012Assets 2013: $36,867Liabilities 2013: $1,327Net Assets 2013: $35,5402013Assets 2014: $35,220Liabilities 2014: $1,108Net Assets 2014: $34,1122014Assets 2015: $19,574Liabilities 2015: $230Net Assets 2015: $19,3442015Assets 2016: $34,762Liabilities 2016: $1,594Net Assets 2016: $33,1682016Assets 2017: $26,825Liabilities 2017: $228Net Assets 2017: $26,5972017Assets 2018: $34,673Liabilities 2018: $20,834Net Assets 2018: $13,8392018Assets 2019: $55,147Liabilities 2019: $16,431Net Assets 2019: $38,7162019Assets 2020: $64,338Liabilities 2020: $11,850Net Assets 2020: $52,4882020Assets 2021: $56,806Liabilities 2021: $8,494Net Assets 2021: $48,3122021Assets 2022: $87,650Liabilities 2022: $1,143Net Assets 2022: $86,5072022Assets 2023: $122,527Liabilities 2023: $1,559Net Assets 2023: $120,9682023Assets 2024: $149,469Liabilities 2024: $1,447Net Assets 2024: $148,0222024Assets 2025: $147,877Liabilities 2025: $2,436Net Assets 2025: $145,4412025

Highlighted filing

2015

Assets$19,574
Liabilities$230
Net Assets$19,344

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $71,551Expenses 2012: $66,119Net Income 2012: $5,4322012Revenue 2013: $57,211Expenses 2013: $56,225Net Income 2013: $9862013Revenue 2014: $66,938Expenses 2014: $68,366Net Income 2014: -$1,4282014Revenue 2015: $41,144Expenses 2015: $55,912Net Income 2015: -$14,7682015Revenue 2016: $65,677Expenses 2016: $51,853Net Income 2016: $13,8242016Revenue 2017: $34,241Expenses 2017: $40,812Net Income 2017: -$6,5712017Revenue 2018: $16,826Expenses 2018: $29,584Net Income 2018: -$12,7582018Revenue 2019: $54,117Expenses 2019: $29,240Net Income 2019: $24,8772019Revenue 2020: $45,731Expenses 2020: $31,959Net Income 2020: $13,7722020Revenue 2021: $48,181Expenses 2021: $51,981Net Income 2021: -$3,8002021Revenue 2022: $107,372Expenses 2022: $69,177Net Income 2022: $38,1952022Revenue 2023: $121,964Expenses 2023: $88,417Net Income 2023: $33,5472023Revenue 2024: $136,510Expenses 2024: $107,605Net Income 2024: $28,9052024Revenue 2025: $116,547Expenses 2025: $119,246Net Income 2025: -$2,6992025

Highlighted filing

2015

Revenue$41,144
Expenses$55,912
Net Income-$14,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$41,144
Mission and Program Overview

Mission

COMMUNITY BASED PROGRAMS

Special education consultants

Program Services

DescriptionGrantsExpenses
SPECIAL EDUCATION CONSULTANTS-$51,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE BEACHPresident-$0--
JOHN BEACHTreasurer-$0--
KAREN DONELANClerk-$0--
CARL MORESDirector-$0--
DAVID KIRKWOODDirector-$0--
JOHN KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridges Associates Inc
EIN
04-3069367
Phone
5083627692
Address
923 MAIN ST P O BOX 524, YARMOUTHPORT, MA 02675

Signing Officer

Name
Mary Jane Beach
Title
President
Phone
5083627692
Signed
2015-07-15

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses offices expenses 6,481 travel expenses 1,199 insurance 3,261 consultants 3,296 auto expense 2,298 educational materials 932 marketing supplies 399 miscellaneous 4,049 telephone 1,690 bank and paypal fees 65 dues and subscriptions 1,375 non-investment depreciation 1,875 total 26,920

Form 990-ez, Part II, Line 24

Accounts receivable 2,055 1,660 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 36,068 37,942 total 4,679 2,410

Form 990-ez, Part II, Line 26

Credit cards payable 1,108 230 payroll taxes payable 0 0

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARMOUTH PORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019344
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DONELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL MORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02410
IRS990EZ/OtherExpensesTotalAmt026920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL EDUCATION CONSULTANTS
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt041106
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055912
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097577
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041106
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICES EXPENSES 6,481 TRAVEL EXPENSES 1,199 INSURANCE 3,261 CONSULTANTS 3,296 AUTO EXPENSE 2,298 EDUCATIONAL MATERIALS 932 MARKETING SUPPLIES 399 MISCELLANEOUS 4,049 TELEPHONE 1,690 BANK AND PAYPAL FEES 65 DUES AND SUBSCRIPTIONS 1,375 NON-INVESTMENT DEPRECIATION 1,875 TOTAL 26,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,055 1,660 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 36,068 37,942 TOTAL 4,679 2,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 1,108 230 PAYROLL TAXES PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083627692
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0043069367
ReturnHeader/Filer/PhoneNum05083627692
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 MAIN ST P O BOX 524
ReturnHeader/Filer/USAddress/CityNm0YARMOUTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02015-08-05T13:16:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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