Civic Intelligence

The Bridges Foundation

EIN 20-2796974 • 501(c)3 • Gray, ME

Profile

We provide educational, employment, social & recreational opportunities for persons with sensory and/or energetic sensitivities, and learning, emotional and/or developmental disabilities. We approach these individuals as possessing different skills and abilities, and volunteers devote their time and energy in hopes of creating a new paradigm in service provision to them. We hope to blend the best aspects of the non-profit and for-profit sectors to work together in assisting the people we support while providing the public with products and services worthy of their dollar, and seeing everyone profit from their work at the same time.

PO Box 1416Gray, ME 04039

www.thebridgesfoundation.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$20,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$162,544

Up $71,905 (+79%) from 2023

Liabilities

Up

$243,245

Up $22,054 (+10.0%) from 2023

Net Assets

Up

-$80,701

Up $49,851 (+38%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$924,667

Up $289,513 (+46%) from 2023

Expenses

Up

$874,816

Up $290,034 (+50%) from 2023

Net Income

Down

$49,851

Down $521 (-1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$200K$0-$200K-$400KAssets 2015: $95,784Liabilities 2015: $200,982Net Assets 2015: -$105,1982015Assets 2016: $9,005Liabilities 2016: $178,956Net Assets 2016: -$169,9512016Assets 2017: $5,338Liabilities 2017: $237,277Net Assets 2017: -$231,9392017Assets 2018: $11,454Liabilities 2018: $244,298Net Assets 2018: -$232,8442018Assets 2019: $10,374Liabilities 2019: $289,792Net Assets 2019: -$279,4182019Assets 2020: $19,355Liabilities 2020: $230,270Net Assets 2020: -$210,9152020Assets 2021: $29,062Liabilities 2021: $223,096Net Assets 2021: -$194,0342021Assets 2022: $38,425Liabilities 2022: $219,349Net Assets 2022: -$180,9242022Assets 2023: $90,639Liabilities 2023: $221,191Net Assets 2023: -$130,5522023Assets 2024: $162,544Liabilities 2024: $243,245Net Assets 2024: -$80,7012024

Highlighted filing

2024

Assets$162,544
Liabilities$243,245
Net Assets-$80,701
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $239,280Expenses 2015: $196,689Net Income 2015: $42,5912015Revenue 2016: $176,157Expenses 2016: $240,910Net Income 2016: -$64,7532016Revenue 2017: $131,427Expenses 2017: $193,415Net Income 2017: -$61,9882017Revenue 2018: $240,515Expenses 2018: $241,420Net Income 2018: -$9052018Revenue 2019: $320,440Expenses 2019: $367,014Net Income 2019: -$46,5742019Revenue 2020: $525,477Expenses 2020: $495,747Net Income 2020: $29,7302020Revenue 2021: $422,969Expenses 2021: $406,088Net Income 2021: $16,8812021Revenue 2022: $326,212Expenses 2022: $313,102Net Income 2022: $13,1102022Revenue 2023: $635,154Expenses 2023: $584,782Net Income 2023: $50,3722023Revenue 2024: $924,667Expenses 2024: $874,816Net Income 2024: $49,8512024

Highlighted filing

2024

Revenue$924,667
Expenses$874,816
Net Income$49,851
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
$162,544
Liabilities
$243,245
Net assets
-$80,701
Revenue
$924,667
Expenses
$874,816
Net income
$49,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.43$0.81$9.25$8.75$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$2.21$1.31$6.35$5.85$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$2.19$1.81$3.26$3.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$2.23$1.94$4.23$4.06$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$2.30$2.11$5.25$4.96$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$2.90$2.79$3.20$3.67$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$2.44$2.33$2.41$2.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.37$2.32$1.31$1.93$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.79$1.70$1.76$2.41$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.96$2.01$1.05$2.39$1.97$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$938,079
Mission and Program Overview

Mission

We provide educational, employment, social & recreational opportunities for persons with sensory and/or energetic sensitivities, and learning, emotional and/or developmental disabilities. We approach these individuals as possessing different skills and abilities, and volunteers devote their time and energy in hopes of creating a new paradigm in service provision to them. We hope to blend the best aspects of the non-profit and for-profit sectors to work together in assisting the people we support while providing the public with products and services worthy of their dollar, and seeing everyone profit from their work at the same time.

We provide educational, employment, social and recreational opportunities for persons with sensory and/or energetic sensitivities, and learning, emotional and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$219,349$219,349→ $0
Savings and Temporary Cash Investments$53,874$79,849▲ $25,975
Cash and Non-Interest-Bearing Accounts$13,425$60,505▲ $47,080
Accounts Receivable$23,340$22,190▼ $1,150
Total Assets$90,639$162,544▲ $71,905
Liabilities
Accounts Payable and Accrued Expenses$1,842$23,896▲ $22,054
Total Liabilities$221,191$243,245▲ $22,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-130,552$-80,701▲ $49,851
Total Net Assets Fund Balance$-130,552$-80,701▲ $49,851
Total Liabilities and Net Assets / Fund Balance$90,639$162,544▲ $71,905
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonTreasurerPT$20,000$20,000
Diana AlexisVice PresidePT$9,231$9,231
Gregg AlexisPresidentPT$5,769$5,769

Board Members and Trustees

NameTitle
Paul VailSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,025
Program Service Revenue
$791,779
Investment Income
$0
Other Revenue
$14,863
All Other Contributions
$118,025
Change in Net Assets
$49,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,079
Other Expenses$159,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,406--$577,406
Payroll Taxes$54,431$3,299-$57,730
Travel$56,957--$56,957
Other Employee Benefits$44,943--$44,943
Occupancy$39,298--$39,298
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Insurance$13,688--$13,688
Information Technology$8,971--$8,971
Office Expenses-$8,631-$8,631
Fees for Services Other$8,175--$8,175
Advertising$7,620--$7,620
Fees for Services Accounting$900$900-$1,800
Conferences and Meetings$1,336--$1,336
Other Expenses$631$1,122-$631
Fees for Services Legal-$240-$240
All Other Expenses-$186-$186
Interest-$2-$2
Total Functional Expenses$819,266$55,550$0$874,816
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregg AlexisPresidentLoanNo$219,432

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$219,349$219,349→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gregg alexis diana alexis president v president married”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the draft 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridges Foundation
EIN
20-2796974
Phone
2079394228
Address
PO BOX 1416, GRAY, ME 04039

Signing Officer

Name
Gregg Alexis
Title
President
Phone
2079394228
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Alexis
Formed
2004
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
32
Volunteers
10

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide educational, employment, social and recreational opportunities for persons with sensory and/or energetic sensitivities, and learning, emotional and/or developmental disabilities. We approach these individuals as possessing different skills and abilities, and volunteers devote their time and energy in hopes of creatring a new paradigm in service provision to them. We hope to blend the best aspects of the non-profit and for- profit sectors to work together in assisting the people we support while providing the public with products and services worthy of their dollar, and seeing everyone profit from their work at the same time.”

Raw XML Appendix380 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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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08175
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE BOARD OWNS ANOTHER ENTITY WHICH PROVIDES SERVICES TO SOME OF THE SAME INDIVIDUALS THAT UTILIZE SERVICES OF THIS ORGANIZATION. NO REVENUE SHARING INVOLVED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE EDUCATIONAL, EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES FOR PERSONS WITH SENSORY AND/OR ENERGETIC SENSITIVITIES, AND LEARNING, EMOTIONAL AND/OR DEVELOPMENTAL DISABILITIES. WE APPROACH THESE INDIVIDUALS AS POSSESSING DIFFERENT SKILLS AND ABILITIES, AND VOLUNTEERS DEVOTE THEIR TIME AND ENERGY IN HOPES OF CREATRING A NEW PARADIGM IN SERVICE PROVISION TO THEM. WE HOPE TO BLEND THE BEST ASPECTS OF THE NON-PROFIT AND FOR- PROFIT SECTORS TO WORK TOGETHER IN ASSISTING THE PEOPLE WE SUPPORT WHILE PROVIDING THE PUBLIC WITH PRODUCTS AND SERVICES WORTHY OF THEIR DOLLAR, AND SEEING EVERYONE PROFIT FROM THEIR WORK AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREGG ALEXIS DIANA ALEXIS PRESIDENT V PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE DRAFT 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG ALEXIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079394228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0202796974
ReturnHeader/Filer/PhoneNum02079394228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02025-11-12T15:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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