Civic Intelligence

Bridges of America - the Jacksonville Bridge Inc

EIN 20-2062312 • 501(c)3 • Orlando, FL

Profile

Work release transition program in connection with job training and placement services

2001 Mercy DriveOrlando, FL 32808

www.bridgesofamerica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$275,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,197,538

Up $124,320 (+12%) from 2023

Liabilities

Up

$2,511,379

Up $858,417 (+52%) from 2023

Net Assets

Down

-$1,313,841

Down $734,097 (-127%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$3,201,511

Down $980,276 (-23%) from 2023

Expenses

Down

$3,935,608

Down $315,328 (-7.4%) from 2023

Net Income

Down

-$734,097

Down $664,948 (-962%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $251,466Liabilities 2011: $856,217Net Assets 2011: -$604,7512011Assets 2012: $234,875Liabilities 2012: $877,029Net Assets 2012: -$642,1542012Assets 2013: $211,483Liabilities 2013: $1,035,983Net Assets 2013: -$824,5002013Assets 2014: $940,578Liabilities 2014: $1,843,568Net Assets 2014: -$902,9902014Assets 2015: $1,083,454Liabilities 2015: $1,896,460Net Assets 2015: -$813,0062015Assets 2016: $735,497Liabilities 2016: $1,898,312Net Assets 2016: -$1,162,8152016Assets 2017: $708,330Liabilities 2017: $2,099,768Net Assets 2017: -$1,391,4382017Assets 2018: $926,498Liabilities 2018: $2,638,166Net Assets 2018: -$1,711,6682018Assets 2019: $1,262,879Liabilities 2019: $2,204,414Net Assets 2019: -$941,5352019Assets 2020: $1,502,897Liabilities 2020: $2,213,544Net Assets 2020: -$710,6472020Assets 2021: $1,531,534Liabilities 2021: $2,033,006Net Assets 2021: -$501,4722021Assets 2022: $1,453,076Liabilities 2022: $1,963,671Net Assets 2022: -$510,5952022Assets 2023: $1,073,218Liabilities 2023: $1,652,962Net Assets 2023: -$579,7442023Assets 2024: $1,197,538Liabilities 2024: $2,511,379Net Assets 2024: -$1,313,8412024

Highlighted filing

2024

Assets$1,197,538
Liabilities$2,511,379
Net Assets-$1,313,841
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,852,790Expenses 2011: $1,906,917Net Income 2011: -$54,1272011Revenue 2012: $1,921,830Expenses 2012: $1,869,233Net Income 2012: $52,5972012Revenue 2013: $1,787,399Expenses 2013: $2,059,745Net Income 2013: -$272,3462013Revenue 2014: $4,668,233Expenses 2014: $4,746,723Net Income 2014: -$78,4902014Revenue 2015: $5,616,059Expenses 2015: $5,526,075Net Income 2015: $89,9842015Revenue 2016: $5,466,702Expenses 2016: $5,816,511Net Income 2016: -$349,8092016Revenue 2017: $5,159,576Expenses 2017: $5,388,199Net Income 2017: -$228,6232017Revenue 2018: $5,108,121Expenses 2018: $5,428,351Net Income 2018: -$320,2302018Revenue 2019: $3,830,880Expenses 2019: $3,060,747Net Income 2019: $770,1332019Revenue 2020: $5,364,362Expenses 2020: $4,805,602Net Income 2020: $558,7602020Revenue 2021: $4,601,224Expenses 2021: $4,448,149Net Income 2021: $153,0752021Revenue 2022: $4,370,463Expenses 2022: $4,379,586Net Income 2022: -$9,1232022Revenue 2023: $4,181,787Expenses 2023: $4,250,936Net Income 2023: -$69,1492023Revenue 2024: $3,201,511Expenses 2024: $3,935,608Net Income 2024: -$734,0972024

Highlighted filing

2024

Revenue$3,201,511
Expenses$3,935,608
Net Income-$734,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,197,538
Liabilities
$2,511,379
Net assets
-$1,313,841
Revenue
$3,201,511
Expenses
$3,935,608
Net income
-$734,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.51$1.31$3.20$3.94$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.65$0.58$4.18$4.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.96$0.51$4.37$4.38$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.03$0.50$4.60$4.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.21$0.71$5.36$4.81$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.20$0.94$3.83$3.06$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.64$1.71$5.11$5.43$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$2.10$1.39$5.16$5.39$0.23
2016Summary only. Only limited summary data is available for this year.$0.74$1.90$1.16$5.47$5.82$0.35
2015Summary only. Only limited summary data is available for this year.$1.08$1.90$0.81$5.62$5.53$0.09
2014Summary only. Only limited summary data is available for this year.$0.94$1.84$0.90$4.67$4.75$0.08
2013Summary only. Only limited summary data is available for this year.$0.21$1.04$0.82$1.79$2.06$0.27
2012Summary only. Only limited summary data is available for this year.$0.23$0.88$0.64$1.92$1.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.86$0.60$1.85$1.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,201,511
Mission and Program Overview

Mission

Work release transition program in connection with job training and placement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,863$376,948▲ $216,085
Land, Buildings, and Equipment, Net$120,977$103,336▼ $17,641
Prepaid Expenses and Deferred Charges$60,663$82,875▲ $22,212
Cash and Non-Interest-Bearing Accounts$92,404$16,664▼ $75,740
Total Assets$1,073,218$1,197,538▲ $124,320
Other Assets Total$638,311$617,715▼ $20,596
Liabilities
Accounts Payable and Accrued Expenses$60,266$1,372,724▲ $1,312,458
Escrow Account Liability$617,277$596,681▼ $20,596
Other Liabilities$975,419$541,974▼ $433,445
Total Liabilities$1,652,962$2,511,379▲ $858,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-579,744$-1,313,841▼ $734,097
Total Net Assets Fund Balance$-579,744$-1,313,841▼ $734,097
Total Liabilities and Net Assets / Fund Balance$1,073,218$1,197,538▲ $124,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,365$88,354$173,719
Equipment$17,971$131,133$149,104
Other Land Buildings$0$138,871$138,871
Other Assets Org$596,681--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Cecilia DenmarkVice President/chief Development Officer$175,000$175,000
David HarrisFl State Executive Directo$101,399$101,399
Diana LarsenChief Administrative Officer$90,399$90,399

Board Members and Trustees

NameTitle
Lori Costantino-brownChairman-CPM
Lori Costantino-brownPresident
Charles BrownSenior V. President
Cecilia DenmarkVice President/chief Development Off
Yolanda DorseyVice President/chief Human
James McclellandDirector
Jon TateDirector
Michael SmithCFO-bridges International
Kenuated ClarkChief Programs Officer
Grady McmurtrySecretary
Gerald HoldsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,201,511
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-734,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,201,511
Total Revenue per Form 990
$3,201,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,400
Salaries, Compensation, and Employee Benefits$1,306,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,342$106,296-$1,211,638
Fees for Services Management$847,134$92,826-$939,960
Occupancy$384,473$42,130-$426,603
Insurance$294,382$21,822-$316,204
All Other Expenses$177,247$28,150-$205,397
Payroll Taxes$85,231$9,339-$94,570
Office Expenses$46,395$10,297-$56,692
Other Expenses$47,823--$47,823
Fees for Services Accounting$38,248$3,376-$41,624
Fees for Services Legal$27,932--$27,932
Depreciation Depletion-$17,641-$17,641
Total Functional Expenses$3,603,731$331,877$0$3,935,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,935,608
Total Expenses per Audited Statements$3,935,608
Total Expenses per Form 990$3,935,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Cpm$374,776
Accrued Payroll Liability$75,336
Accrued Compensation Absences$37,141
Due To/from Boa$31,530
Prepaid Fsa$23,146
Deposits$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Lori constantino-brown (president) is married to charles brown (vice president).”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft 990 is provided to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Participation on the board requires an annual disclosure of any relations, business or otherwise, that could potentially give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review proposed salary and benefit packages for the ceo, officers, and top management officials and compare them with those of other not-for-profit organizations to determine that they are reasonable and fair. The organization has contracted with an independent outside group to provide a compensation study for the top executives on staff.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and are available on a public website.”

Filing and Contact Details

Filer

Filer Name
Bridges of America -
EIN
20-2062312
Phone
4072184800
Address
2001 MERCY DRIVE, ORLANDO, FL 32808

Signing Officer

Name
Michael Smith
Title
CFO
Phone
4072911500
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
71
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1031 WEST MORSE BLVD STE 200, WINTER PARK, FL 32789
Preparer
James E Gase CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Cash held in trust represents amounts held by the organization in trust for the inmates at the facility. The organization has no rights to these assets, thus they maintain a separate account for these balances. There is an offsetting trust liability that is included on the statement of financial position.”

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.”

Raw XML AppendixShowing 400 of 1,003 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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AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt1BOA-THE ORLANDO BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt2BOA-THE POLK BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt3BOA-THE TURNING POINT BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt4BOA-THE COCOA BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt5BOA-THE LAKE CITY BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt6BOA-THE SANTA FE BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt7BRIDGES OF FLORIDA INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt8BRIDGES OF AMERICA INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt9CHRISTIAN PRISON MINISTRIES INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt10BRIDGES OF ALABAMA
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IRS990/Desc0BRIDGES OF AMERICA CONTRACTS WITH THE FLORIDA DEPARTMENT OF CORRECTIONS TO PROVIDE A COMPREHENSIVE DRUG AND ALCOHOL COUNSELING, REHABILITATION, AND EMPLOYMENT PROGRAM FOR CRIMINAL OFFENDERS AS AN ALTERNATIVE SENTENCING OPTION. THE MULTI-PHASE PROGRAM FOCUSES ON BREAKING DEPENDENCE ON ADDICTIVE SUBSTANCES, REHABILITATING THE BODY AND SPIRIT, DEVELOPING A LONG-TERM RECOVERY PLAN, AND PREPARING CLIENTS FOR A SUCCESSFUL RE-ENTRY INTO SOCIETY AND THE WORKFORCE. OVER 250 CLIENTS PARTICIPATED IN THE PROGRAM DURING THE YEAR ENDED JUNE 30, 2023.
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