Civic Intelligence

Bridges Associates Inc.

990EZ • Fiscal year 2020 • EIN 04-3069367

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 07, 2020

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-15%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$64,338

Up $9,191 (+17%) from 2019

Net Assets

Up

$52,488

Up $13,772 (+36%) from 2019

Liabilities

Down

$11,850

Down $4,581 (-28%) from 2019

Revenue

Down

$45,731

Down $8,386 (-15%) from 2019

Expenses

Up

$31,959

Up $2,719 (+9.3%) from 2019

Net Income

Down

$13,772

Down $11,105 (-45%) from 2019

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

2020

Assets$64,338
Liabilities$11,850
Net Assets$52,488

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

2020

Revenue$45,731
Expenses$31,959
Net Income$13,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$45,731
Mission and Program Overview

Mission

COMMUNITY BASED PROGRAMS

Program Services

DescriptionGrantsExpenses
COMMUNITY BASED PROGRAMS AND CONSULTANTS, PHYCHOLOGICAL EDUCATION TESTING, COACHING BEHAVIORAL HEALTH-$30,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE BEACHPresident-$0--
JOHN BEACHTreasurer-$0--
KAREN DONELANClerk-$0--
DAVID C MCGRAWDirector-$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
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Bogle Accounting LLC
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675
Preparer
Gregory S Bogle Ea
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses offices expenses 5,331 travel expenses 1,598 interest 569 insurance 1,845 auto expense 2,415 consultants 4,900 dues and subscriptions 1,106 educational materials 737 miscellaneous 148 professional fees 2,513 telephone 1,932 non-investment depreciation 4,665 total 27,759

Form 990-ez, Part II, Line 24

Vehicles 40,761 40,761 office equipment 24,749 24,749 acc. Depreciation - equipment 0 0 less accumulated depreciation 26,115 24,749 acc. Depreciation - vehicles 0 0 less accumulated depreciation 23,079 29,110 total 16,316 11,651

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,431 11,850 payroll taxes payable 0 0

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DONELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID C MCGRAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011651
IRS990EZ/OtherExpensesTotalAmt027759
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010654
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICES EXPENSES 5,331 TRAVEL EXPENSES 1,598 INTEREST 569 INSURANCE 1,845 AUTO EXPENSE 2,415 CONSULTANTS 4,900 DUES AND SUBSCRIPTIONS 1,106 EDUCATIONAL MATERIALS 737 MISCELLANEOUS 148 PROFESSIONAL FEES 2,513 TELEPHONE 1,932 NON-INVESTMENT DEPRECIATION 4,665 TOTAL 27,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 40,761 40,761 OFFICE EQUIPMENT 24,749 24,749 ACC. DEPRECIATION - EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 26,115 24,749 ACC. DEPRECIATION - VEHICLES 0 0 LESS ACCUMULATED DEPRECIATION 23,079 29,110 TOTAL 16,316 11,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,431 11,850 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083627692
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.105.223
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834682953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGLE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002675
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S BOGLE EA
ReturnHeader/ReturnTs02020-09-01T11:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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