Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Bridges Associates Inc.
990EZ • Fiscal year 2016 • EIN 04-3069367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$34,762
Up $15,188 (+78%) from 2015
Net Assets
Up$33,168
Up $13,824 (+71%) from 2015
Liabilities
Up$1,594
Up $1,364 (+593%) from 2015
Revenue And Expenses
Revenue
Up$65,677
Up $24,533 (+60%) from 2015
Expenses
Down$51,853
Down $4,059 (-7.3%) from 2015
Net Income
Up$13,824
Up $28,592 (+194%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jul 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $65,677
Mission and Program Overview
Mission
COMMUNITY BASED PROGRAMS
Special education consultants
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPECIAL EDUCATION CONSULTANTS | - | $47,947 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY JANE BEACH | President | - | $0 | - | - |
| JOHN BEACH | Treasurer | - | $0 | - | - |
| KAREN DONELAN | Clerk | - | $0 | - | - |
| CARL MORES | Director | - | $0 | - | - |
| DAVID KIRKWOOD | Director | - | $0 | - | - |
| JOHN KELLY | Director | - | $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
- 5087901333
- Signed
- 2016-07-22
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 7,573 travel expenses 858 insurance 3,018 consultants 4,057 auto expense 7,063 educational materials 934 marketing supplies 1,491 miscellaneous -762 telephone 1,748 bank and paypal fees 60 dues and subscriptions 558 non-investment depreciation 376 total 26,974”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,660 1,818 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 37,942 38,318 total 2,410 2,192”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 600 payroll taxes payable 230 994”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY JANE BEACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5083627692 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 923 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YARMOUTH PORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35255 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65677 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33168 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| 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 | 0 |
| 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 | 2410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2192 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26974 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPECIAL EDUCATION CONSULTANTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 381 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30399 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPECIAL EDUCATION CONSULTANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47947 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14043 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1594 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47947 |
| IRS990EZ/TotalRevenueAmt | 0 | 65677 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRIDGESASSOCIATES.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 302333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 302333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 302521 |
| 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 7,573 TRAVEL EXPENSES 858 INSURANCE 3,018 CONSULTANTS 4,057 AUTO EXPENSE 7,063 EDUCATIONAL MATERIALS 934 MARKETING SUPPLIES 1,491 MISCELLANEOUS -762 TELEPHONE 1,748 BANK AND PAYPAL FEES 60 DUES AND SUBSCRIPTIONS 558 NON-INVESTMENT DEPRECIATION 376 TOTAL 26,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,660 1,818 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 37,942 38,318 TOTAL 2,410 2,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 600 PAYROLL TAXES PAYABLE 230 994 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JANE BEACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087901333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGES ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 043069367 |
| ReturnHeader/Filer/PhoneNum | 0 | 5083627692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 923 MAIN ST P O BOX 524 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YARMOUTHPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900001394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES F BOGLE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 244 WILLOW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YARMOUTH PORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 026751757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5083628123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F BOGLE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-29T13:46:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,762
- Liabilities
- $1,594
- Net assets
- $33,168
- Revenue
- $65,677
- Expenses
- $51,853
- Net income
- $13,824